Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 36-3980997

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

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

(863) 385-8850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,666

Up $53 (+0.1%) from 2013

Net Assets

Up

$40,666

Up $53 (+0.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$52,137

Up $14,923 (+40%) from 2013

Expenses

Up

$52,090

Up $11,661 (+29%) from 2013

Net Income

Up

$47

Up $3,262 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$40,666
Liabilities-
Net Assets$40,666
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$52,137
Expenses$52,090
Net Income$47
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$92,943
Mission and Program Overview

Mission

Local Rotary Club of Rotary Intl'

Program Services

DescriptionGrantsExpenses
Serving others thru fundraising and service projects to benefit other non-profits within the local area and international organizations.-$40,806
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANNETTPresident-$0--
CARLOS ROMAN'Secretary-$0--
BRUCE LYBARGERTreasurer-$0--
Filing and Contact Details

Filer

EIN
36-3980997
Phone
8633858850

Signing Officer

Name
Bruce J Lybarger
Title
Treasurer
Phone
8633858850
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Lybarger
Phone
8633858850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Further objective of rotary international contribution local non profit organizations non profit orgs 22682. Further objective of rotary international contribution rotary foundation of ri non profit org 8050. Further objective of rotary international contribution rotary club of sebring charities inc non profit org of 5000.”

Form 990EZ, Part I, Line 16

“Club administration/service 1764. Rotary international dues 4546. Rotary district 6890 4401.”

Form 990EZ, Part II, Line 26

“PREPAID DUES”

Raw XML Appendix107 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/PersonNm0BRUCE LYBARGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08633858850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10226 S Ridgewood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sebring
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0338703339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03014
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040666
IRS990EZ/FundraisingGrossIncomeAmt075727
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035732
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092943
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040666
IRS990EZ/OccupancyRentUtltsAndMaintAmt02633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS ROMAN'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06
IRS990EZ/OtherExpensesTotalAmt010711
IRS990EZ/PrimaryExemptPurposeTxt0Local Rotary Club of Rotary Intl'
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving others thru fundraising and service projects to benefit other non-profits within the local area and international organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040806
IRS990EZ/SpecialEventsNetIncomeLossAmt034921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052090
IRS990EZ/TotalProgramServiceExpensesAmt040806
IRS990EZ/TotalRevenueAmt052137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sebring.rotary-clubs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHER OBJECTIVE OF ROTARY INTERNATIONAL CONTRIBUTION LOCAL NON PROFIT ORGANIZATIONS NON PROFIT ORGS 22682. FURTHER OBJECTIVE OF ROTARY INTERNATIONAL CONTRIBUTION ROTARY FOUNDATION OF RI NON PROFIT ORG 8050. FURTHER OBJECTIVE OF ROTARY INTERNATIONAL CONTRIBUTION ROTARY CLUB OF SEBRING CHARITIES INC NON PROFIT ORG OF 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB ADMINISTRATION/SERVICE 1764. ROTARY INTERNATIONAL DUES 4546. ROTARY DISTRICT 6890 4401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE J LYBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633858850
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363980997
ReturnHeader/Filer/PhoneNum08633858850
ReturnHeader/Filer/USAddress/AddressLine10PO Box 527
ReturnHeader/Filer/USAddress/City0Sebring
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338710527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE J LYBARGER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 S Ridgewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338703339
ReturnHeader/PreparerPersonGrp/PhoneNum08633858850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LYBARGER
ReturnHeader/ReturnTs02014-11-06T17:04:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,666
Liabilities
-
Net assets
$40,666
Revenue
$52,137
Expenses
$52,090
Net income
$47
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits