Civic Intelligence

Rotary International Pensacola Suburban W Fl Rotary Club

990EZ • Fiscal year 2022 • EIN 36-3981084

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2023

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$24,569

Down $12,576 (-34%) from 2021

Net Assets

Down

$20,859

Down $16,286 (-44%) from 2021

Liabilities

$3,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$38,209

Down $12,206 (-24%) from 2021

Expenses

Up

$54,495

Up $11,889 (+28%) from 2021

Net Income

Down

-$16,286

Down $24,095 (-309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$24,569
Liabilities$3,710
Net Assets$20,859
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$38,209
Expenses$54,495
Net Income-$16,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$38,459
Mission and Program Overview

Mission

Community Service Organization Promoting Ethics.

Program Services

DescriptionGrantsExpenses
Dues to Rotary International and Rotary District-$9,123
Combined Rotary of Pensacola Donation-$2,225
Rotary Leadership Training-$550
SubWest Rotary Foundation Donation-$231
Donation to Ronald McDonald House-$143
Rotary Internatl Donation in honor of District Governor--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Nan Destafney
Title
President
Signed
2023-11-15
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 $14”

Other Expenses.1009

“Depreciation $813”

Other Expenses.1

“Meals for Meetings $29132”

Other Expenses.2

“Change of Command & Parties $9003”

Other Expenses.3

“Dues Paid to International $5857”

Other Expenses.4

“Dues Paid to District $3266”

Other Expenses.5

“Combined Rotary of Pensacola $2225”

Other Expenses.6

“Meals for Board Meetings $1100”

Other Expenses.7

“District Conference $500”

Other Expenses.8

“One Time Donations $493”

Other Expenses.9

“Awards & Badges $364”

Other Expenses.10

“Dues & Subscriptions $349”

Other Expenses.11

“Registration Fees $331”

Other Expenses.12

“Web Site Hosting $313”

Other Expenses.13

“Donations - Sub West Foundatn $231”

Other Expenses.14

“Rotary Leadership Training $200”

Other Expenses.15

“PO Box Rental $166”

Other Expenses.16

“Corporate Annual Report $138”

Other Expenses.17

“Printing $49”

Other Expenses.23

“Credit Card & Bank Fees $-75”

Other Assets.1003

“Machinery and Equipment - Beginning $4545 Machinery and Equipment - Ending $3773”

Other Assets.1004

“Miscellaneous - Beginning $41 Miscellaneous - Ending $0”

Total Liabilities.1

“Subwest Foundation - Beginning $0 Subwest Foundation - Ending $3710”

Raw XML Appendix166 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nan DeStafney
IRS990EZ/BooksInCareOfDetail/PhoneNum08505126693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 Riola Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16286
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nan Destafney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles W Harris Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yoshimi U Core
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03773
IRS990EZ/OtherExpensesTotalAmt054469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization Promoting Ethics.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SubWest Rotary Foundation Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary Leadership Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dues to Rotary International and Rotary District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donation to Ronald McDonald House
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Rotary Internatl Donation in honor of District Governor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Combined Rotary of Pensacola Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt42225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054495
IRS990EZ/TotalProgramServiceExpensesAmt012272
IRS990EZ/TotalRevenueAmt038209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals for Meetings $29132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change of Command & Parties $9003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Paid to International $5857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Paid to District $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Combined Rotary of Pensacola $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for Board Meetings $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Conference $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9One Time Donations $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards & Badges $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fees $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web Site Hosting $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations - Sub West Foundatn $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rotary Leadership Training $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PO Box Rental $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Corporate Annual Report $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card & Bank Fees $-75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $4545 Machinery and Equipment - Ending $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $41 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Subwest Foundation - Beginning $0 Subwest Foundation - Ending $3710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nan Destafney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/ReturnTs02023-11-15T15:03:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Destafney
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,569
Liabilities
$3,710
Net assets
$20,859
Revenue
$38,209
Expenses
$54,495
Net income
-$16,286
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits