Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$18,611
No earlier filing loaded for comparison.
Net Assets
$18,476
No earlier filing loaded for comparison.
Liabilities
$135
No earlier filing loaded for comparison.
Revenue
$77,110
No earlier filing loaded for comparison.
Expenses
$82,301
No earlier filing loaded for comparison.
Net Income
-$5,191
No earlier filing loaded for comparison.
Community Service Organization Promoting Ethics.
| Description | Grants | Expenses |
|---|---|---|
| SubWest Rotary Foundation Donation | $7,269 | - |
| Combined Rotary of Pens Projects (Military appreciation & Ethics in business luncheons) $2,320, Ronald McDonald House $334. | $2,654 | - |
| Hurricane Michael Relief | $1,019 | - |
| Teacher of the Year & Four Way Test Essay Contest | $764 | - |
| Rotary Leadership Institute | $700 | - |
| Rotary Leadership Training | $300 | - |
| Rotary International in Honor of District Governor | $125 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hillary Person | Vice President | - | $0 | - | - |
| Jennifer Cook | President | - | $0 | - | - |
| Mike Goehring | Secretary | - | $0 | - | - |
| Bob Stott | Treasurer | - | $0 | - | - |
“Depreciation $273”
“Meals for Meetings $35167”
“International Conference $11000”
“Dues Paid to International $7555”
“Donations - Sub West Foundatn $7269”
“Dues Paid to District $4460”
“Change of Command & Parties $3772”
“Combined Rotary Projects $2320”
“Meals for Board Meetings $1210”
“District Conference $1049”
“Hurricane Michael Relief $1019”
“Bookkeeping $1010”
“District Conference Sponsor $1000”
“Socials $844”
“Four Way Test Essay Contest $700”
“Rotary Leadership Training $700”
“Awards & Badges $593”
“Burger Battle Fundraiser $410”
“Ronald McDonald Meals $334”
“BBQ Competition $300”
“Rotary Youth Leadership Awards $300”
“Dues & Subscriptions $175”
“Supplies $163”
“Entity Registration Fees $136”
“Rotary International Foundatio $125”
“Teacher of the Year $64”
“Credit Card Fees $5”
“Machinery and Equipment - Beginning $242 Machinery and Equipment - Ending $410”
“Miscellaneous - Beginning $0 Miscellaneous - Ending $283”
“Due to RI - Beginning $0 Due to RI - Ending $135”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Regina Baniakas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8504335645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S Alcaniz St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pensacola |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17918 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76087 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 198 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5191 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18611 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1721 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -198 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77808 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23667 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hillary Person |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Goehring |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bob Stott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 242 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service Organization Promoting Ethics. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Combined Rotary of Pens Projects (Military appreciation & Ethics in business luncheons) $2,320, Ronald McDonald House $334. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SubWest Rotary Foundation Donation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Teacher of the Year & Four Way Test Essay Contest |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Rotary Leadership Training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Rotary International in Honor of District Governor |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Hurricane Michael Relief |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Rotary Leadership Institute |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2654 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 1019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1221 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 135 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12831 |
| IRS990EZ/TotalRevenueAmt | 0 | 77110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals for Meetings $35167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | International Conference $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues Paid to International $7555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donations - Sub West Foundatn $7269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues Paid to District $4460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Change of Command & Parties $3772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Combined Rotary Projects $2320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals for Board Meetings $1210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | District Conference $1049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hurricane Michael Relief $1019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bookkeeping $1010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | District Conference Sponsor $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Socials $844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Four Way Test Essay Contest $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Rotary Leadership Training $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Awards & Badges $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Burger Battle Fundraiser $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Ronald McDonald Meals $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BBQ Competition $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rotary Youth Leadership Awards $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Dues & Subscriptions $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Supplies $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Entity Registration Fees $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Rotary International Foundatio $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Teacher of the Year $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Credit Card Fees $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Machinery and Equipment - Beginning $242 Machinery and Equipment - Ending $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Miscellaneous - Beginning $0 Miscellaneous - Ending $283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Due to RI - Beginning $0 Due to RI - Ending $135 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Audrey Preston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Pensacola Suburban W Fl Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 363981084 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504335645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pensacola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593689469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANIAKAS & ASSOCIATES CPAS & BUSINESS ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S ALCANIZ STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325026010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504335645 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Regina W Baniakas CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-17T08:56:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.