Civic Intelligence

New Generations Rotary District 6980 Youth Programsinc

990EZ • Fiscal year 2018 • EIN 27-3551805

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

707 E Colonial DriveOrlando, FL 32803

(407) 228-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Up

$68,368

Up $40,999 (+150%) from 2015

Net Assets

Down

$983

Down $26,386 (-96%) from 2015

Liabilities

$67,385

No earlier filing loaded for comparison.

Revenue

Down

$78,728

Down $1,888 (-2.3%) from 2015

Expenses

Up

$97,265

Up $26,979 (+38%) from 2015

Net Income

Down

-$18,537

Down $28,867 (-279%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $10,249Net Assets 2013: $10,2492013Assets 2014: $17,039Net Assets 2014: $17,0392014Assets 2015: $27,369Net Assets 2015: $27,3692015Assets 2018: $68,368Liabilities 2018: $67,385Net Assets 2018: $9832018Assets 2019: $24,946Liabilities 2019: $5,250Net Assets 2019: $19,6962019Assets 2021: $12,385Liabilities 2021: $4,500Net Assets 2021: $7,8852021Assets 2022: $26,291Liabilities 2022: $4,500Net Assets 2022: $21,7912022Assets 2023: $32,560Liabilities 2023: $4,500Net Assets 2023: $28,0602023Assets 2024: $57,524Liabilities 2024: $0Net Assets 2024: $57,5242024Assets 2025: $31,490Net Assets 2025: $61,3092025

Highlighted filing

2018

Assets$68,368
Liabilities$67,385
Net Assets$983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $77,550Expenses 2013: $80,876Net Income 2013: -$3,3262013Revenue 2014: $84,731Expenses 2014: $77,941Net Income 2014: $6,7902014Revenue 2015: $80,616Expenses 2015: $70,286Net Income 2015: $10,3302015Revenue 2018: $78,728Expenses 2018: $97,265Net Income 2018: -$18,5372018Revenue 2019: $248,242Expenses 2019: $229,529Net Income 2019: $18,7132019Revenue 2021: $5,211Expenses 2021: $25,196Net Income 2021: -$19,9852021Revenue 2022: $70,680Expenses 2022: $56,774Net Income 2022: $13,9062022Revenue 2023: $70,016Expenses 2023: $63,720Net Income 2023: $6,2962023Revenue 2024: $52,943Expenses 2024: $21,155Net Income 2024: $31,7882024Revenue 2025: $65,389Expenses 2025: $61,604Net Income 2025: $3,7852025

Highlighted filing

2018

Revenue$78,728
Expenses$97,265
Net Income-$18,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$78,728
Mission and Program Overview

Mission

To provide high school students the opportunity to learn leadership skills (ryla-rotary youth leadership) and to support rotary international youth exchange programs (ryla-rotary youth exchange interact youth and peace in action

To provide high school students the opportunity to learn leadership skills (ryla-rotary youth leadership) and to support rotary international youth exchange programs (rye-rotary youth exchange).

Program Services

DescriptionGrantsExpenses
RYLA CAMP - ANNUAL CAMPING EVENT PROVIDING HIGH SCHOOL STUDENTS LEADERSHIP SKILLS TRAINING.-$54,204
RYE: PROVIDE A FOREIGN YOUTH EXCHANGE PROGRAM IN SUPPORT OF ROTARY INTERNATIONAL'S MISSION STATEMENT.-$42,749
PROMOTING ROTARY'S MESSAGE TO YOUNGER GENERATIONS.-$312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN BECKChairman-$0--
DON HULSLANDERTreasurer-$0--
BARBARA COGGINSDirector-$0--
LANIA CROUCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Generations Rotary District 698
EIN
27-3551805
Address
707 E COLONIAL DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Don Hulslander
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Newman Seland & Oppenheimer LLC
Address
707 E COLONIAL DR, ORLANDO, FL 32803
Preparer
Donald K Hulslander CPA
Phone
4072280700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 288 supplies 3,418 supplies 467 travel 10,668 conferences & conventions 6,273 food 19,570 food 426 entertainment&activities 6,062 entertainment&activities 4,395 stipends 13,054 t-shirts 2,544 student books & materials 6,893 student books & materials 64 student books & materials 312 inbound / outbound expens 4,163 equipment rental 800 total 79,397

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 21,788 due from interact 64 0 total 64 21,788

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,795 deferred revenue 3,500 60,590 student monies held 0 0 due to rye 64 0

Form 990-ez, Part III

To provide high school students the opportunity to learn leadership skills (ryla-rotary youth leadership) and to support rotary international youth exchange programs (rye-rotary youth exchange).

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON HULSLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04072280700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 E COLONIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068368
IRS990EZ/GrossReceiptsAmt078728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0983
IRS990EZ/OccupancyRentUtltsAndMaintAmt014368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HULSLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA COGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANIA CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021788
IRS990EZ/OtherExpensesTotalAmt079397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN LEADERSHIP SKILLS (RYLA-ROTARY YOUTH LEADERSHIP) AND TO SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE PROGRAMS (RYE-ROTARY YOUTH EXCHANGE).
IRS990EZ/ProgramServiceRevenueAmt078728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RYLA CAMP - ANNUAL CAMPING EVENT PROVIDING HIGH SCHOOL STUDENTS LEADERSHIP SKILLS TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RYE: PROVIDE A FOREIGN YOUTH EXCHANGE PROGRAM IN SUPPORT OF ROTARY INTERNATIONAL'S MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTING ROTARY'S MESSAGE TO YOUNGER GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097265
IRS990EZ/TotalProgramServiceExpensesAmt097265
IRS990EZ/TotalRevenueAmt078728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0418982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418982
IRS990ScheduleA/TotalSupportAmt0418982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 288 SUPPLIES 3,418 SUPPLIES 467 TRAVEL 10,668 CONFERENCES & CONVENTIONS 6,273 FOOD 19,570 FOOD 426 ENTERTAINMENT&ACTIVITIES 6,062 ENTERTAINMENT&ACTIVITIES 4,395 STIPENDS 13,054 T-SHIRTS 2,544 STUDENT BOOKS & MATERIALS 6,893 STUDENT BOOKS & MATERIALS 64 STUDENT BOOKS & MATERIALS 312 INBOUND / OUTBOUND EXPENS 4,163 EQUIPMENT RENTAL 800 TOTAL 79,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 21,788 DUE FROM INTERACT 64 0 TOTAL 64 21,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,795 DEFERRED REVENUE 3,500 60,590 STUDENT MONIES HELD 0 0 DUE TO RYE 64 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN LEADERSHIP SKILLS (RYLA-ROTARY YOUTH LEADERSHIP) AND TO SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE PROGRAMS (RYE-ROTARY YOUTH EXCHANGE).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HULSLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENERATIONS ROTARY DISTRICT 698
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0273551805
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 E COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006A748ED29349858656EE830873C8473A47B9A9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02581C24E5687DC91BA5F4F2644792235E0AF1E60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.114.104
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460681410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN SELAND & OPPENHEIMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 E COLONIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD K HULSLANDER CPA
ReturnHeader/ReturnTs02018-11-06T16:34:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings