Civic Intelligence

Rotary Club of Fleming Island Inc

EIN 45-0593710 • Fleming Isle, FL

PO Box 9000Fleming Isle, FL 32006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.02x

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

<$500k nonprofits • Source year 2011

Net Margin

36th percentile

-6.3%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-71%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-18%

Faster revenue growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,418

Down $5,983 (-71%) from 2010

Liabilities

Down

$779

Down $3,782 (-83%) from 2010

Net Assets

Down

$1,639

Down $2,201 (-57%) from 2010

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$34,665

Down $7,401 (-18%) from 2010

Expenses

Down

$36,866

Down $14,965 (-29%) from 2010

Net Income

Up

-$2,201

Up $7,564 (+77%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,401Liabilities 2010: $4,561Net Assets 2010: $3,8402010Assets 2011: $2,418Liabilities 2011: $779Net Assets 2011: $1,6392011

Highlighted filing

2011

Assets$2,418
Liabilities$779
Net Assets$1,639
Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $42,066Expenses 2010: $51,831Net Income 2010: -$9,7652010Revenue 2011: $34,665Expenses 2011: $36,866Net Income 2011: -$2,2012011

Highlighted filing

2011

Revenue$34,665
Expenses$36,866
Net Income-$2,201
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,418
Liabilities
$779
Net assets
$1,639
Revenue
$34,665
Expenses
$36,866
Net income
-$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.78$1.64$34.7$36.9$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$4.56$3.84$42.1$51.8$9.77
Latest Detailed Filing

The latest 2011 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
45-0593710
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0PATRICK ARNWINE
CompensationExplanation/Compensation/PersonName1NONIE LARSON
CompensationExplanation/Compensation/PersonName2DEBRA INLOW
CompensationExplanation/Compensation/PersonName3PRESTON MANGUS III
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013649
IRS990EZ/CashSavingsAndInvestments/EOY06996
IRS990EZ/ContributionsGiftsGrantsEtc06059
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9765
IRS990EZ/FeesAndOthPymtToIndContractors04783
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08556
IRS990EZ/GrantsAndSimilarAmountsPaid021190
IRS990EZ/GrossReceipts049807
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034829
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013605
IRS990EZ/NetAssetsOrFundBalancesBOY013605
IRS990EZ/NetAssetsOrFundBalances/EOY03840
IRS990EZ/NetAssetsOrFundBalancesEOY03840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 9000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 9000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 9000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 9000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLEMING ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLEMING ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FLEMING ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FLEMING ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK ARNWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NONIE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA INLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PRESTON MANGUS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0956
IRS990EZ/OtherAssetsTotal/EOY01405
IRS990EZ/OtherExpensesTotal025858
IRS990EZ/OtherRevenueTotal0363
IRS990EZ/PrimaryExemptPurpose0SERVICE TO PROMOTE SOCIAL WELFARE DEDICATED PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICE TO PROMOTE SOCIAL WELFARE DEDICATED PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021190
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07741
IRS990EZ/SpecialEventsNetIncomeLoss0815
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY04561
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106443 RIVER POINT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine206443 RIVER POINT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLEMING ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INLOW ACCOUNTING & TAX SERVICE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20INLOW ACCOUNTING & TAX SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045298681
IRS990EZ/TotalAssets/BOY014605
IRS990EZ/TotalAssets/EOY08401
IRS990EZ/TotalExpenses051831
IRS990EZ/TotalProgramServiceExpenses021190
IRS990EZ/TotalRevenue042066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ROTARY CLUB OF FLEMING ISLAND
IRS990ScheduleO/GeneralExplanation/Explanation0HAPPY DOLLARS INCOME 350 MISC INCOME 13 TOTAL 363
IRS990ScheduleO/GeneralExplanation/Explanation1PAUL HARRIS CONTRIBUTIONS 5,050 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PUBLICITY 1,776 ROTARY LEADERSHIP INSTITUTE 435 ROTARY FDTN. SEMINAR 140 PRESIDENT ELECT SEMINAR 259 AWARDS/BADGES 540 OFFICE SUPPLIES 237 SOCIAL EXPENSES- CLUB SER 379 MISCELLANEOUS 423 POSTAGE 597 BAD DEBT 772 BANK CHARGES 1,114 DISTRICT DUES EXPENSE 1,187 PRINTING 1,339 BANQUET & SOCIAL EVENTS 2,042 ROTARY INTERNATIONAL DUES 2,326 MEALS 11,939 GIFTS 353 TOTAL 25,858
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 956 1,405 TOTAL 956 1,405
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 191 DEFERRED REVENUE 0 4,300 52 RAFFLE LIABILITY 0 70
IRS990ScheduleO/GeneralExplanation/Explanation5SERVICE TO PROMOTE SOCIAL WELFARE DEDICATED PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450593710
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF FLEMING ISLAND INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9000
ReturnHeader/Filer/USAddress/City0FLEMING ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032006
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0NONIE LARSON
ReturnHeader/Officer/Title0PRESIDENT-ELECT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10328 STILES AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032073
ReturnHeader/Preparer/Name0TERESA HARRINGTON CPA
ReturnHeader/Preparer/Phone09042152256
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T08:32:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits