Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 36-3981084

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,145

Up $3,879 (+12%) from 2020

Net Assets

Up

$37,145

Up $7,809 (+27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$50,415

Down $17,885 (-26%) from 2020

Expenses

Down

$42,606

Down $14,834 (-26%) from 2020

Net Income

Down

$7,809

Down $3,051 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$37,145
Liabilities-
Net Assets$37,145
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$50,415
Expenses$42,606
Net Income$7,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$50,415
Mission and Program Overview

Mission

Community Service Organization Promoting Ethics.

Program Services

DescriptionGrantsExpenses
Dues to Rotary International and Rotary District$9,279-
SubWest Rotary Foundation Donation$1,174-
Rotary Leadership Training$627-
Donation to Manna$500-
Rotary Internatl Donation in honor of District Governor$100-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martina M MasonTreasurer-$0--
Nan DestafneyPresident-$0--
Charles W Harris JrVice President-$0--
Yoshimi U CoreSecretary-$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
Martina M Mason
Title
Treasurer
Signed
2022-05-10
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.1001

“Advertising and Promotion $38”

Other Expenses.1009

“Depreciation $813”

Other Expenses.1

“Meals for Meetings $23317”

Other Expenses.2

“Dues Paid to International $6614”

Other Expenses.3

“Change of Command & Parties $2913”

Other Expenses.4

“Dues Paid to District $2665”

Other Expenses.5

“Awards & Badges $1391”

Other Expenses.6

“Meals for Board Meetings $1185”

Other Expenses.7

“Donations - Sub West Foundatn $1174”

Other Expenses.8

“Registration Fees $657”

Other Expenses.9

“District Conference $500”

Other Expenses.10

“One-Time Donations-Manna Food $500”

Other Expenses.11

“Flowers & Gifts $366”

Other Expenses.12

“Dues & Subscriptions $349”

Other Expenses.13

“Credit Card Fees $190”

Other Expenses.14

“Corporate Annual Report $187”

Other Expenses.15

“Post Office Box Rental $134”

Other Expenses.16

“Rotary Inter Donation Governor $100”

Other Expenses.18

“Web Site Hosting $43”

Other Expenses.23

“President Elect Training $-627”

Other Assets.1003

“Machinery and Equipment - Beginning $246 Machinery and Equipment - Ending $4545”

Other Assets.1004

“Miscellaneous - Beginning $162 Miscellaneous - Ending $41”

Other Assets.1

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

Total Liabilities.1003

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

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0407
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IRS990EZ/OtherExpensesTotalAmt042509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization Promoting Ethics.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SubWest Rotary Foundation Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary Leadership Training
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donation to Manna
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29279
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042606
IRS990EZ/TotalProgramServiceExpensesAmt010426
IRS990EZ/TotalRevenueAmt050415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals for Meetings $23317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Paid to International $6614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change of Command & Parties $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Paid to District $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Badges $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for Board Meetings $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations - Sub West Foundatn $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Fees $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10District Conference $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11One-Time Donations-Manna Food $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Flowers & Gifts $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Corporate Annual Report $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Post Office Box Rental $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rotary Inter Donation Governor $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Web Site Hosting $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19President Elect Training $-627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $246 Machinery and Equipment - Ending $4545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $162 Miscellaneous - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding - Beginning $-1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $3930 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martina M Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504335645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina W Baniakas CPA
ReturnHeader/ReturnTs02022-05-10T09:46:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martina M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
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
$37,145
Liabilities
-
Net assets
$37,145
Revenue
$50,415
Expenses
$42,606
Net income
$7,809
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