Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 36-3980997

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profilesebring.rotary-clubs.org
PO Box 52733871-0527
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$44,878

No earlier filing loaded for comparison.

Net Assets

$43,828

No earlier filing loaded for comparison.

Liabilities

$1,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

$50,856

No earlier filing loaded for comparison.

Expenses

$53,112

No earlier filing loaded for comparison.

Net Income

-$2,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $44,878Liabilities 2012: $1,050Net Assets 2012: $43,8282012Assets 2013: $40,613Net Assets 2013: $40,6132013Assets 2014: $40,666Net Assets 2014: $40,6662014Assets 2015: $35,531Net Assets 2015: $35,5312015Assets 2016: $32,202Net Assets 2016: $32,2022016Assets 2017: $29,434Net Assets 2017: $29,4342017Assets 2018: $35,474Net Assets 2018: $35,4742018Assets 2019: $38,987Liabilities 2019: $540Net Assets 2019: $38,4472019Assets 2020: $25,290Liabilities 2020: $810Net Assets 2020: $24,4802020Assets 2021: $16,188Liabilities 2021: $0Net Assets 2021: $16,1882021Assets 2022: $8,493Net Assets 2022: $8,4932022Assets 2023: $23,451Net Assets 2023: $23,4512023

Highlighted filing

2012

Assets$44,878
Liabilities$1,050
Net Assets$43,828
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $50,856Expenses 2012: $53,112Net Income 2012: -$2,2562012Revenue 2013: $37,214Expenses 2013: $40,429Net Income 2013: -$3,2152013Revenue 2014: $52,137Expenses 2014: $52,090Net Income 2014: $472014Revenue 2015: $50,774Expenses 2015: $55,909Net Income 2015: -$5,1352015Revenue 2016: $51,756Expenses 2016: $55,085Net Income 2016: -$3,3292016Revenue 2017: $35,364Expenses 2017: $38,132Net Income 2017: -$2,7682017Revenue 2018: $37,744Expenses 2018: $31,704Net Income 2018: $6,0402018Revenue 2019: $35,422Expenses 2019: $32,449Net Income 2019: $2,9732019Revenue 2020: $29,471Expenses 2020: $43,438Net Income 2020: -$13,9672020Revenue 2021: $14,419Expenses 2021: $22,711Net Income 2021: -$8,2922021Revenue 2022: $10,672Expenses 2022: $18,367Net Income 2022: -$7,6952022Revenue 2023: $25,765Expenses 2023: $17,351Net Income 2023: $8,4142023

Highlighted filing

2012

Revenue$50,856
Expenses$53,112
Net Income-$2,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Local Rotary Club of Rotary Intl'

Filing and Contact Details

Filer

EIN
36-3980997
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046084
IRS990EZ/CashSavingsAndInvestments/EOY044878
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2256
IRS990EZ/FeesAndOthPymtToIndContractors02670
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome084404
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid027936
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts097544
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0446
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012694
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046084
IRS990EZ/NetAssetsOrFundBalancesBOY046084
IRS990EZ/NetAssetsOrFundBalances/EOY043828
IRS990EZ/NetAssetsOrFundBalancesEOY043828
IRS990EZ/OccupancyRentUtilitiesAndMaint03711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11226 S RIDGEWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12226 S RIDGEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEBRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEBRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEBRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HALLORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS ROMAN'
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE LYBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018795
IRS990EZ/PrimaryExemptPurpose0Local Rotary Club of Rotary Intl'
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serving others thru fundraising and service projects to benefit other non-profits within the local area and international organizations.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046287
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046688
IRS990EZ/SpecialEventsNetIncomeLoss037716
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10226 S RIDGEWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEBRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0338703339
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE LYBARGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08633858850
IRS990EZ/TotalAssets/BOY046084
IRS990EZ/TotalAssets/EOY044878
IRS990EZ/TotalExpenses053112
IRS990EZ/TotalProgramServiceExpenses046287
IRS990EZ/TotalRevenue050856
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://sebring.rotary-clubs.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046288
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014305
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06352
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058413
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014305
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06352
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079070
IRS990ScheduleG/EventsInformation/NameOfEvent10Apple Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Spaghetti Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary032782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046288
IRS990ScheduleO/GeneralExplanation/Explanation0FURTHER ORGANIZATIONS CHARITABLE PURPOSES CONTRIBUTION LOCAL NON PROFIT ORGANIZATIONS NON- PROFIT 21086. CHARITABLE CONTRIBUTION CONTRIBUTION ROTARY FOUNDATION OF RI NON-PROFIT ORG 6000. CHARITABLE CONTRIBUTION CONTRIBUTION RC OF SEBRING CHARITIES, INC NON-PROFIT ORG 850.
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB ADMINISTRATION/SERVICE 9198. ROTARY INTERNATIONAL DUES 4393. ROTARY DISTRICT 6890 5204.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID DUES 1050.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363980997
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08633858850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 527
ReturnHeader/Filer/USAddress/City0SEBRING
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338710527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0BRUCE J LYBARGER
ReturnHeader/Officer/Phone08633858850
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE J LYBARGER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 S RIDGEWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEBRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338703339
ReturnHeader/Preparer/Name0BRUCE J LYBARGER
ReturnHeader/Preparer/Phone08633858850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:06:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,878
Liabilities
$1,050
Net assets
$43,828
Revenue
$50,856
Expenses
$53,112
Net income
-$2,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$25.8$17.4$8.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$8.49$10.7$18.4$7.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$14.4$22.7$8.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.81$24.5$29.5$43.4$14.0
2019Detailed filing. Detailed filing data is available for this year.$39.0$0.54$38.4$35.4$32.4$2.97
2018Detailed filing. Detailed filing data is available for this year.$35.5$35.5$37.7$31.7$6.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$35.4$38.1$2.77
2016Detailed filing. Detailed filing data is available for this year.$32.2$32.2$51.8$55.1$3.33
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$50.8$55.9$5.14
2014Detailed filing. Detailed filing data is available for this year.$40.7$40.7$52.1$52.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$37.2$40.4$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$1.05$43.8$50.9$53.1$2.26