Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 36-3981084

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

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.

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,611
Liabilities$135
Net Assets$18,476

Operations Trend

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

2019

Revenue$77,110
Expenses$82,301
Net Income-$5,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$77,808
Mission and Program Overview

Mission

Community Service Organization Promoting Ethics.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary PersonVice President-$0--
Jennifer CookPresident-$0--
Mike GoehringSecretary-$0--
Bob StottTreasurer-$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
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Baniakas & Associates Cpas & Business Advisors LLC
Address
120 S ALCANIZ STREET, PENSACOLA, FL 32502-6010
Preparer
Regina W Baniakas CPA
Phone
8504335645
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $273

Other Expenses.1

Meals for Meetings $35167

Other Expenses.2

International Conference $11000

Other Expenses.3

Dues Paid to International $7555

Other Expenses.4

Donations - Sub West Foundatn $7269

Other Expenses.5

Dues Paid to District $4460

Other Expenses.6

Change of Command & Parties $3772

Other Expenses.7

Combined Rotary Projects $2320

Other Expenses.8

Meals for Board Meetings $1210

Other Expenses.9

District Conference $1049

Other Expenses.10

Hurricane Michael Relief $1019

Other Expenses.11

Bookkeeping $1010

Other Expenses.12

District Conference Sponsor $1000

Other Expenses.13

Socials $844

Other Expenses.14

Four Way Test Essay Contest $700

Other Expenses.15

Rotary Leadership Training $700

Other Expenses.16

Awards & Badges $593

Other Expenses.17

Burger Battle Fundraiser $410

Other Expenses.19

Ronald McDonald Meals $334

Other Expenses.20

BBQ Competition $300

Other Expenses.21

Rotary Youth Leadership Awards $300

Other Expenses.22

Dues & Subscriptions $175

Other Expenses.23

Supplies $163

Other Expenses.24

Entity Registration Fees $136

Other Expenses.25

Rotary International Foundatio $125

Other Expenses.26

Teacher of the Year $64

Other Expenses.27

Credit Card Fees $5

Other Assets.1003

Machinery and Equipment - Beginning $242 Machinery and Equipment - Ending $410

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $283

Total Liabilities.1

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

Raw XML Appendix180 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher of the Year & Four Way Test Essay Contest
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Rotary Leadership Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Rotary International in Honor of District Governor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Hurricane Michael Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Rotary Leadership Institute
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals for Meetings $35167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2International Conference $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Paid to International $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations - Sub West Foundatn $7269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Paid to District $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change of Command & Parties $3772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Combined Rotary Projects $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals for Board Meetings $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9District Conference $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hurricane Michael Relief $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bookkeeping $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12District Conference Sponsor $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Socials $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Four Way Test Essay Contest $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rotary Leadership Training $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Awards & Badges $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Burger Battle Fundraiser $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ronald McDonald Meals $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BBQ Competition $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rotary Youth Leadership Awards $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dues & Subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Entity Registration Fees $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rotary International Foundatio $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Teacher of the Year $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Credit Card Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $242 Machinery and Equipment - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous - Beginning $0 Miscellaneous - Ending $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Due to RI - Beginning $0 Due to RI - Ending $135
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.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Preston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/ZIPCd0325026010
ReturnHeader/PreparerPersonGrp/PhoneNum08504335645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina W Baniakas CPA
ReturnHeader/ReturnTs02020-04-17T08:56:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings