Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 36-3980997

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$50

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,188

Down $9,102 (-36%) from 2020

Net Assets

Down

$16,188

Down $8,292 (-34%) from 2020

Liabilities

Down

$0

Down $810 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$14,419

Down $15,052 (-51%) from 2020

Expenses

Down

$22,711

Down $20,727 (-48%) from 2020

Net Income

Up

-$8,292

Up $5,675 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$16,188
Liabilities$0
Net Assets$16,188
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$14,419
Expenses$22,711
Net Income-$8,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$14,419
Mission and Program Overview

Mission

Local Rotary Club of Rotary Intl'

Program Services

DescriptionGrantsExpenses
Serving others thru fundraising and service projects tobenefit other non-profits within the local area andinternational organizations.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LivingstonPresident-$50-$50
Bruce LybargerTreasurer-$50-$50
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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bruce J Lybarger CPA Pa
Address
226 S Ridgewood Dr, Sebring, FL 33870
Preparer
Bruce Lybarger
Phone
8633858850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Further Objective of Rotary International; contribution; Local Non Profit Orgs: Sebring Area, Sebring, FL, 33870; none, 6705.”

Form 990EZ, Part I, Line 10

“Further Objective of Rotary International; Contribution; Rotary Foundation of RI: One Rotary Center , Evanston, IL, 60010; none, 2500.”

Form 990EZ, Part I, Line 16

“Club Administration/Service 2963.”

Form 990EZ, Part I, Line 16

“Rotary International Dues 4387.”

Form 990EZ, Part I, Line 16

“Rotary District 6890 3267.”

Form 990EZ, Part II, Line 24

“Prepaid Meals & Dues 774.”

Form 990EZ, Part II, Line 26

“Prepaid Dues 810.”

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/BOYAmt024516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01924
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016188
IRS990EZ/OccupancyRentUtltsAndMaintAmt0965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Lybarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010617
IRS990EZ/PrimaryExemptPurposeTxt0Local Rotary Club of Rotary Intl'
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving others thru fundraising and service projects tobenefit other non-profits within the local area andinternational organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022711
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sebring.rotary-clubs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Further Objective of Rotary International; contribution; Local Non Profit Orgs: Sebring Area, Sebring, FL, 33870; none, 6705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Further Objective of Rotary International; Contribution; Rotary Foundation of RI: One Rotary Center , Evanston, IL, 60010; none, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Administration/Service 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rotary International Dues 4387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary District 6890 3267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Meals & Dues 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Dues 810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce J Lybarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08633858850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633858850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Lybarger
ReturnHeader/ReturnTs02021-11-05T16:36:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lybarger
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,188
Liabilities
$0
Net assets
$16,188
Revenue
$14,419
Expenses
$22,711
Net income
-$8,292
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
2021Detailed filing. Detailed filing data is available for this year.$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