Civic Intelligence

Rotary International

EIN 36-3981084 • 501(c)4 • Pensacola, FL

Profile

Community Service Organization Promoting Ethics.

PO Box 4153Pensacola, FL 32507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-34%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,297

Down $6,630 (-33%) from 2023

Liabilities

Up

$3,240

Up $1,722 (+113%) from 2023

Net Assets

Down

$10,057

Down $8,352 (-45%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$50,376

Down $816 (-1.6%) from 2023

Expenses

Up

$58,728

Up $5,087 (+9.5%) from 2023

Net Income

Down

-$8,352

Down $5,903 (-241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $18,611Liabilities 2019: $135Net Assets 2019: $18,4762019Assets 2020: $33,266Liabilities 2020: $3,930Net Assets 2020: $29,3362020Assets 2021: $37,145Net Assets 2021: $37,1452021Assets 2022: $24,569Liabilities 2022: $3,710Net Assets 2022: $20,8592022Assets 2023: $19,927Liabilities 2023: $1,518Net Assets 2023: $18,4092023Assets 2024: $13,297Liabilities 2024: $3,240Net Assets 2024: $10,0572024

Highlighted filing

2024

Assets$13,297
Liabilities$3,240
Net Assets$10,057
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $77,110Expenses 2019: $82,301Net Income 2019: -$5,1912019Revenue 2020: $68,300Expenses 2020: $57,440Net Income 2020: $10,8602020Revenue 2021: $50,415Expenses 2021: $42,606Net Income 2021: $7,8092021Revenue 2022: $38,209Expenses 2022: $54,495Net Income 2022: -$16,2862022Revenue 2023: $51,192Expenses 2023: $53,641Net Income 2023: -$2,4492023Revenue 2024: $50,376Expenses 2024: $58,728Net Income 2024: -$8,3522024

Highlighted filing

2024

Revenue$50,376
Expenses$58,728
Net Income-$8,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,297
Liabilities
$3,240
Net assets
$10,057
Revenue
$50,376
Expenses
$58,728
Net income
-$8,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$3.24$10.1$50.4$58.7$8.35
2023Detailed filing. Detailed filing data is available for this year.$19.9$1.52$18.4$51.2$53.6$2.45
2022Detailed filing. Detailed filing data is available for this year.$24.6$3.71$20.9$38.2$54.5$16.3
2021Detailed filing. Detailed filing data is available for this year.$37.1$37.1$50.4$42.6$7.81
2020Detailed filing. Detailed filing data is available for this year.$33.3$3.93$29.3$68.3$57.4$10.9
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.14$18.5$77.1$82.3$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$51,384
Mission and Program Overview

Mission

Community Service Organization Promoting Ethics.

Program Services

DescriptionGrantsExpenses
Dues to Rotary International and Rotary District-$8,979
Combined Rotary of Pensacola Donation-$1,071
Rotary Internatl Donation-$300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby JohnsonTreasurer-$0--
Audrey PrestonVice President-$0--
Sandra WinbornePresident-$0--
John MatthewsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-3981084
Phone
8506986419
Address
PO Box 4153, Pensacola, FL 32507

Signing Officer

Name
Shelby Johnson
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Baniakas & Associates Cpas & Business Advisors LLC
Address
120 S ALCANIZ STREET, PENSACOLA, FL 32502
Preparer
Regina W Baniakas CPA
Phone
8504335645
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $545”

Other Expenses.1005

“Travel $4768”

Other Expenses.1009

“Depreciation $720”

Other Expenses.1

“Meals for Meetings $24991”

Other Expenses.2

“Change of Command & Parties $9898”

Other Expenses.3

“Dues Paid to International $5954”

Other Expenses.4

“Dues Paid to District $3025”

Other Expenses.5

“President Elect Training $2579”

Other Expenses.6

“Meals for Board Meetings $1765”

Other Expenses.7

“Awards & Badges $1302”

Other Expenses.8

“Combined Rotary of Pensacola $1071”

Other Expenses.9

“Web Site Hosting $649”

Other Expenses.10

“Supplies $319”

Other Expenses.11

“Charitable Donation $300”

Other Expenses.12

“Credit Card & Bank Fees $261”

Other Expenses.13

“PO Box Rental $182”

Other Expenses.14

“Corporate Annual Report $142”

Other Expenses.15

“Solicitation Fee $123”

Other Expenses.16

“Repairs & Maintenance $81”

Other Expenses.17

“Dues & Subscriptions $40”

Other Expenses.18

“Essay Contest Expenses $13”

Other Assets.1003

“Machinery and Equipment - Beginning $3024 Machinery and Equipment - Ending $2304”

Total Liabilities.1

“Subwest Foundation - Beginning $1518 Subwest Foundation - Ending $1687”

Total Liabilities.2

“Cart - Beginning $0 Cart - Ending $1553”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shelby Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08506986419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 W Fairfield Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010993
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IRS990EZ/CostOfGoodsSoldAmt0758
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8352
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-638
IRS990EZ/GrossReceiptsAmt051384
IRS990EZ/GrossSalesOfInventoryAmt0120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018409
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelby Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Audrey Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Winborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02304
IRS990EZ/OtherExpensesTotalAmt058728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization Promoting Ethics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dues to Rotary International and Rotary District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary Internatl Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Combined Rotary of Pensacola Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058728
IRS990EZ/TotalProgramServiceExpensesAmt010350
IRS990EZ/TotalRevenueAmt050376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals for Meetings $24991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change of Command & Parties $9898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Paid to International $5954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Paid to District $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7President Elect Training $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals for Board Meetings $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards & Badges $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Combined Rotary of Pensacola $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Site Hosting $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Donation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card & Bank Fees $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO Box Rental $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Corporate Annual Report $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Solicitation Fee $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & Subscriptions $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Essay Contest Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $3024 Machinery and Equipment - Ending $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Subwest Foundation - Beginning $1518 Subwest Foundation - Ending $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Cart - Beginning $0 Cart - Ending $1553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pensacola Suburban W Fl Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363981084
ReturnHeader/Filer/PhoneNum08506986419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4153
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593689469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANIAKAS & ASSOCIATES CPAS & BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S ALCANIZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504335645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina W Baniakas CPA
ReturnHeader/ReturnTs02024-11-15T14:22:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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