Civic Intelligence

Rotary International Daphne-Spanish Fort Rotary Club

990EZ • Fiscal year 2015 • EIN 58-1861072

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 2900 - 2202 Main StDaphne, AL 36526

(251) 626-9644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$29,924

Down $10,042 (-25%) from 2014

Net Assets

Down

$28,189

Down $5,699 (-17%) from 2014

Liabilities

Down

$1,735

Down $4,343 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$22,709

Down $13,638 (-38%) from 2014

Expenses

Down

$28,408

Down $9,986 (-26%) from 2014

Net Income

Down

-$5,699

Down $3,652 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $45,707Liabilities 2010: $4,336Net Assets 2010: $41,3712010Assets 2011: $52,735Liabilities 2011: $9,198Net Assets 2011: $43,5372011Assets 2012: $39,108Liabilities 2012: $1,8882012Assets 2013: $38,152Liabilities 2013: $1,425Net Assets 2013: $36,7272013Assets 2014: $39,966Liabilities 2014: $6,078Net Assets 2014: $33,8882014Assets 2015: $29,924Liabilities 2015: $1,735Net Assets 2015: $28,1892015Assets 2016: $29,353Liabilities 2016: $1,480Net Assets 2016: $27,8732016Assets 2017: $31,451Liabilities 2017: $159Net Assets 2017: $31,2922017Assets 2018: $45,691Liabilities 2018: $1,943Net Assets 2018: $43,7482018

Highlighted filing

2015

Assets$29,924
Liabilities$1,735
Net Assets$28,189
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,980Expenses 2010: $44,469Net Income 2010: $2,5112010Revenue 2011: $43,968Expenses 2011: $42,385Net Income 2011: $1,5832011Revenue 2012: $32,383Expenses 2012: $39,105Net Income 2012: -$6,7222012Revenue 2013: $28,092Expenses 2013: $28,585Net Income 2013: -$4932013Revenue 2014: $36,347Expenses 2014: $38,394Net Income 2014: -$2,0472014Revenue 2015: $22,709Expenses 2015: $28,408Net Income 2015: -$5,6992015Revenue 2016: $20,337Expenses 2016: $20,653Net Income 2016: -$3162016Revenue 2017: $23,055Expenses 2017: $19,636Net Income 2017: $3,4192017Revenue 2018: $23,939Expenses 2018: $12,492Net Income 2018: $11,4472018

Highlighted filing

2015

Revenue$22,709
Expenses$28,408
Net Income-$5,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$29,975
Mission and Program Overview

Mission

Local Club of International Service Organization

Program Services

DescriptionGrantsExpenses
Rotary motto is Service Above Self - Our Programs included funds for local 12 High School Athletes, Underpriv Children Christmas Party for 120+,Education = SEEDS and SFEF, Etc.-$28,408
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD PITTPresidentPT$0--
MICKEY PARRISHTreasurerPT$0--
STARK IRVINEPast PresidentPT$0--
LINDA MONGDirectorPT$0--
GREG GONTARSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Poinsetta Sales----
Filing and Contact Details

Filer

Filer Name
Rotary International Daphne-Spanish Fort Rotary Club
EIN
58-1861072
Phone
2516269644
Address
PO Box 2900 - 2202 Main St, Daphne, AL 36526

Signing Officer

Name
Mickey Parrish
Title
Treasurer
Phone
2516269644
Signed
2016-02-12

Preparer

Firm
Allen Allen & Foster LLP
Address
PO Box 2900, Daphne, AL 36526-2900
Preparer
Jeff F Allen CPA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Monday meals members 8947. Monday meals - guests 120.”

Form 990EZ, Part I, Line 16

“Club administration & meals 10818. Rotary international & district dues 2466. Club projects 13049. 6880 foundation and ryla 2075.”

Form 990EZ, Part II, Line 24

“Software & camera 995. 995. Rounding 3.”

Form 990EZ, Part II, Line 26

“Youth exchange funds 339. 339. Joker ticket drawing 322. 68. Member foundation contributions 617. 328. Accounts payable 4800. 1000.”

Form 990, Part IX, Line 24F

“GOLF TOURNAMENT”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02516269644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daphne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5699
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029924
IRS990EZ/FundraisingGrossIncomeAmt014172
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06018
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICKEY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STARK IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG GONTARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0998
IRS990EZ/OtherExpensesTotalAmt028408
IRS990EZ/OtherRevenueTotalAmt09067
IRS990EZ/PrimaryExemptPurposeTxt0Local Club of International Service Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rotary motto is Service Above Self - Our Programs included funds for local 12 High School Athletes, Underpriv Children Christmas Party for 120+,Education = SEEDS and SFEF, Etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07266
IRS990EZ/SpecialEventsNetIncomeLossAmt06906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028408
IRS990EZ/TotalProgramServiceExpensesAmt028408
IRS990EZ/TotalRevenueAmt022709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Poinsetta Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONDAY MEALS MEMBERS 8947. MONDAY MEALS - GUESTS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB ADMINISTRATION & MEALS 10818. ROTARY INTERNATIONAL & DISTRICT DUES 2466. CLUB PROJECTS 13049. 6880 FOUNDATION AND RYLA 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE & CAMERA 995. 995. ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH EXCHANGE FUNDS 339. 339. JOKER TICKET DRAWING 322. 68. MEMBER FOUNDATION CONTRIBUTIONS 617. 328. ACCOUNTS PAYABLE 4800. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516269644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Daphne-Spanish Fort Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581861072
ReturnHeader/Filer/PhoneNum02516269644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2900 - 2202 Main St
ReturnHeader/Filer/USAddress/CityNm0Daphne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF F ALLEN CPA
ReturnHeader/ReturnTs02016-02-12T10:31:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,924
Liabilities
$1,735
Net assets
$28,189
Revenue
$22,709
Expenses
$28,408
Net income
-$5,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$1.94$43.7$23.9$12.5$11.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.16$31.3$23.1$19.6$3.42
2016Detailed filing. Detailed filing data is available for this year.$29.4$1.48$27.9$20.3$20.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$29.9$1.74$28.2$22.7$28.4$5.70
2014Detailed filing. Detailed filing data is available for this year.$40.0$6.08$33.9$36.3$38.4$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$1.43$36.7$28.1$28.6$0.49
2012Summary only. Only limited summary data is available for this year.$39.1$1.89$32.4$39.1$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$9.20$43.5$44.0$42.4$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$4.34$41.4$47.0$44.5$2.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits