Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 36-3981084

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 4153Pensacola, FL 32507

(850) 433-5645

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$33,266

Up $14,655 (+79%) from 2019

Net Assets

Up

$29,336

Up $10,860 (+59%) from 2019

Liabilities

Up

$3,930

Up $3,795 (+2811%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$68,300

Down $8,810 (-11%) from 2019

Expenses

Down

$57,440

Down $24,861 (-30%) from 2019

Net Income

Up

$10,860

Up $16,051 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$33,266
Liabilities$3,930
Net Assets$29,336
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$68,300
Expenses$57,440
Net Income$10,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$68,511
Mission and Program Overview

Mission

Community Service Organization Promoting Ethics.

Program Services

DescriptionGrantsExpenses
Dues to Rotary International and Rotary District$10,448-
SubWest Rotary Foundation Donation$5,753-
Rotary Leadership Training$1,763-
Combined Rotary of Pens Projects (Military appreciation & Ethics in business luncheons)$1,196-
Rotary Leadership Institute$600-
Donation to CA Weiss Elementary$170-
Rotary International in Honor of District Governor$125-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey PrestonTreasurer-$0--
Nan DestafneyVice President-$0--
Rick LambertPresident-$0--
Bob StottSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-3981084
Phone
8504335645
Address
PO Box 4153, Pensacola, FL 32507

Signing Officer

Name
Audrey Preston
Title
Treasurer
Signed
2020-11-10
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.1009

“Depreciation $285”

Other Expenses.1

“Meals for Meetings $31157”

Other Expenses.2

“Dues Paid to International $7508”

Other Expenses.3

“Donations - Sub West Foundatn $5753”

Other Expenses.4

“Dues Paid to District $2940”

Other Expenses.5

“Change of Command & Parties $2393”

Other Expenses.6

“President Elect Training $1763”

Other Expenses.7

“Meals for Board Meetings $1378”

Other Expenses.8

“Combined Rotary Projects $1196”

Other Expenses.9

“Supplies $644”

Other Expenses.10

“Rotary Leadership Training $600”

Other Expenses.11

“Dues & Subscriptions $526”

Other Expenses.12

“One-Time Donations $295”

Other Expenses.13

“Bookkeeping $270”

Other Expenses.14

“Awards & Badges $204”

Other Expenses.16

“Post Office Box Rental $106”

Other Expenses.17

“Regalia & Banners $102”

Other Expenses.18

“Credit Card Fees $85”

Other Expenses.19

“Flowers & Gifts $75”

Other Expenses.20

“Web Site Hosting $41”

Other Expenses.21

“Bank Charges $9”

Other Assets.1003

“Machinery and Equipment - Beginning $410 Machinery and Equipment - Ending $246”

Other Assets.1004

“Miscellaneous - Beginning $283 Miscellaneous - Ending $162”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $-1”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3930”

Total Liabilities.1

“Due to RI - Beginning $135 Due to RI - Ending $0”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0407
IRS990EZ/OtherExpensesTotalAmt057330
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization Promoting Ethics.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Combined Rotary of Pens Projects (Military appreciation & Ethics in business luncheons)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SubWest Rotary Foundation Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rotary Leadership Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Rotary International in Honor of District Governor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Rotary Leadership Institute
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Donation to CA Weiss Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Dues to Rotary International and Rotary District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01196
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15753
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21763
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3125
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5170
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt610448
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0211
IRS990EZ/SpecialEventsNetIncomeLossAmt01034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt068300
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals for Meetings $31157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Paid to International $7508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations - Sub West Foundatn $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Paid to District $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change of Command & Parties $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President Elect Training $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for Board Meetings $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Combined Rotary Projects $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rotary Leadership Training $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12One-Time Donations $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bookkeeping $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards & Badges $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Post Office Box Rental $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Regalia & Banners $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Flowers & Gifts $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web Site Hosting $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $410 Machinery and Equipment - Ending $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $283 Miscellaneous - Ending $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Due to RI - Beginning $135 Due to RI - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Preston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pensacola Suburban W Fl Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363981084
ReturnHeader/Filer/PhoneNum08504335645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4153
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032507
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/ReturnTs02020-11-10T08:41:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,266
Liabilities
$3,930
Net assets
$29,336
Revenue
$68,300
Expenses
$57,440
Net income
$10,860
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