Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 36-3980997

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization Profilesebring.rotary-clubs.org
PO Box 527Sebring, FL 33871-0527

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,202

Down $3,329 (-9.4%) from 2015

Net Assets

Down

$32,202

Down $3,329 (-9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$51,756

Up $982 (+1.9%) from 2015

Expenses

Down

$55,085

Down $824 (-1.5%) from 2015

Net Income

Up

-$3,329

Up $1,806 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$32,202
Liabilities-
Net Assets$32,202
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$51,756
Expenses$55,085
Net Income-$3,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$81,906
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.-$30,150
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS ROMAN'President-$0--
BRUCE LYBARGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Sale$49,199$49,199$30,047$19,152
Golf Ball Drop$6,990$6,990$103$6,887
Total Events$56,189$56,189$30,150$26,039
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-3980997
Phone
8633858850
Address
PO Box 527, Sebring, FL 33871-0527

Signing Officer

Name
Bruce J Lybarger
Title
Treasurer
Phone
8633858850
Signed
2016-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bruce J Lybarger CPA Pa
Address
226 S Ridgewood Dr, Sebring, FL 33870-3339
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: sebring fl”

Form 990EZ, Part I, Line 10

“Further objective of rotary international; contribution; rotary foundation of ri: one rotary center,”

Form 990EZ, Part I, Line 10

“Further objective of rotary international; contribution; rotary club of seb charities inc: po box 52”

Form 990EZ, Part I, Line 16

“Club Administration/Service 5665.”

Form 990EZ, Part I, Line 16

“Rotary International Dues 4596.”

Form 990EZ, Part I, Line 16

“Rotary District 6890 4452.”

Form 990EZ, Part II, Line 24

“Prepaid Meals & Dues 1372.”

Form 990EZ, Part II, Line 26

“Prepaid Dues”

Raw XML Appendix127 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/AddressLine1Txt0226 S Ridgewood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338703339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032202
IRS990EZ/FundraisingGrossIncomeAmt067038
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081906
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0257
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014611
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032202
IRS990EZ/OccupancyRentUtltsAndMaintAmt02568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS ROMAN'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01372
IRS990EZ/OtherExpensesTotalAmt014713
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/ProgramServiceExpensesAmt030150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030150
IRS990EZ/SpecialEventsNetIncomeLossAmt036888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055085
IRS990EZ/TotalProgramServiceExpensesAmt030150
IRS990EZ/TotalRevenueAmt051756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sebring.rotary-clubs.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apple Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Ball Drop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHER OBJECTIVE OF ROTARY INTERNATIONAL; CONTRIBUTION; LOCAL NON-PROFIT ORGANIZATIONS: SEBRING FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURTHER OBJECTIVE OF ROTARY INTERNATIONAL; CONTRIBUTION; ROTARY FOUNDATION OF RI: ONE ROTARY CENTER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURTHER OBJECTIVE OF ROTARY INTERNATIONAL; CONTRIBUTION; ROTARY CLUB OF SEB CHARITIES INC: PO BOX 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Administration/Service 5665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary International Dues 4596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rotary District 6890 4452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Meals & Dues 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE J LYBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633858850
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363980997
ReturnHeader/Filer/PhoneNum08633858850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 527
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338710527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE J LYBARGER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 S Ridgewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703339
ReturnHeader/PreparerPersonGrp/PhoneNum08633858850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LYBARGER
ReturnHeader/ReturnTs02016-11-05T17:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,202
Liabilities
-
Net assets
$32,202
Revenue
$51,756
Expenses
$55,085
Net income
-$3,329
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