Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 59-1158667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$31,928
Up $14,643 (+85%) from 2015
Net Assets
Up$26,934
Up $10,163 (+61%) from 2015
Liabilities
Up$4,994
Up $4,480 (+872%) from 2015
Revenue
Up$117,175
Up $25,629 (+28%) from 2015
Expenses
Up$106,439
Up $24,979 (+31%) from 2015
Net Income
Up$10,736
Up $650 (+6.4%) from 2015
As part of a worldwide organization of business and professional leaders that give of their time and resources towards humanitarian service, the rotary club of ybor city continues the tradition of encouraging high ethical standards in all vocations, and helping to build goodwill and peace in our community and throughout the world.
| Description | Grants | Expenses |
|---|---|---|
| LIKE MOST ROTARY CLUBS, RC OF YBOR CITY, ORGANIZES ITS ACTIVITIES AROUND ROTARY'S "FOUR AVENUES OF SERVICE," WHICH REFER TO THE FOUR ELEMENTS OF THE OBJECT OF ROTARY:"CLUB SERVICE" INVOLVES ALL OF THE ACTIVITIES NECESSARY FOR ROTARIANS TO PERFORM IN ORDER TO MAKE THEIR CLUB FUNCTION SUCCESSFULLY."VOCATIONAL SERVICE" IS A DESCRIPTION OF THE OPPORTUNITY EACH ROTARIAN HAS TO REPRESENT THE DIGNITY AND UTILITY OF ONE'S VOCATION TO THE OTHER MEMBERS OF THE CLUB. ADDITIONALLY, VOCATIONAL SERVICE PRESENTS AN OPPORTUNITY FOR ROTARIANS TO SHARE ROTARY IDEALS SUCH AS THE FOUR-WAY TEST WITH NON-ROTARIANS IN THE WORKPLACE."COMMUNITY SERVICE" PERTAINS TO THOSE ACTIVITIES WHICH ROTARIANS UNDERTAKE TO IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITY. IT FREQUENTLY INVOLVES ASSISTANCE TO YOUTH, THE AGED, HANDICAPPED AND OTHERS WHO LOOK TO ROTARY AS A SOURCE OF HOPE FOR A BETTER LIFE.THE FOURTH AVENUE, "INTERNATIONAL SERVICE," DESCRIBES THE MANY PROGRAMS AND ACTIVITIES WHICH ROTARIANS UNDERTAKE TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE. INTERNATIONAL SERVICE PROJECTS ARE DESIGNED TO MEET HUMANITARIAN NEEDS OF PEOPLE IN MANY LANDS. | $15,850 | $76,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA SEMEYN | President | - | $0 | - | - |
| JOHN DINGFELDER | President Elect | - | $0 | - | - |
| KEVIN BURNS | 1st Vice President | - | $0 | - | - |
| JOSH FALCON | 2nd Vice President | - | $0 | - | - |
| ANDREA WHITE | Secretary | - | $0 | - | - |
| CLINT FREEMAN | Treasurer | - | $0 | - | - |
| IRENE COUCHMAN | Sergeant At Arms | - | $0 | - | - |
| JOE GONZALEZ | Chaplain | - | $0 | - | - |
| DIANA ALMEIDA | Director | - | $0 | - | - |
| TONY WEBSTER | Director | - | $0 | - | - |
| JACK LAMB | Director | - | $0 | - | - |
| TOM SCARRITT | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $20,895 | $6,690 | $787 | $5,903 |
| Total Events | $20,895 | $6,690 | $7,478 | $-788 |
“Description: advertising income. Amount: 2,150. Description: shirt sales. Amount: 676. Total to form 990-ez, line 8: 2,826.”
“Affiliate name: rotary district 6890. Purpose of payment: dues. Amount of payment: 2,962.”
“Affiliate name: rotary international. Purpose of payment: dues. Amount of payment: 6,103. Total included on form 990-ez, line 10: 9,065.”
“Activity classification: sponsorship. Grantee name: s4tl. Amount given: 575.”
“Activity classification: vocational award. Grantee name: wynne tye. Amount given: 500.”
“Activity classification: sponsorship. Grantee name: rotary district 6890. Amount given: 350.”
“Activity classification: scholarship. Grantee name: joe diaz scholarship fund. Amount given: 250.”
“Activity classification: award. Grantee name: speech contest. Amount given: 175.”
“Activity classification: grant. Grantee name: ybor city rotary foundation. Amount given: 14,000. Total included on form 990-ez, line 10: 15,850.”
“Description: social events. Amount: 26,367. Description: meal costs. Amount: 36,992. Description: other expenses. Amount: 5,482. Total to form 990-ez, line 16: 68,841.”
“Description: bad debt write-off. Amount: -573.”
“Description: members' accounts receivable. Beg. Of year amount: 6,433. End of year amount: 11,168.”
“Description: accumulated funds payable. Beg. Of year amount: 514. End of year amount: 1,906. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,088.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLINT FREEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8133842700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 NORTH FRANKLIN ST SUITE 2500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20355 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10349 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6690 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2395 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24915 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124771 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64705 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16771 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26934 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA SEMEYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DINGFELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSH FALCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLINT FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IRENE COUCHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANA ALMEIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TONY WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JACK LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM SCARRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERGEANT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6433 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11168 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68841 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2826 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AS PART OF A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT GIVE OF THEIR TIME AND RESOURCES TOWARDS HUMANITARIAN SERVICE, THE ROTARY CLUB OF YBOR CITY CONTINUES THE TRADITION OF ENCOURAGING HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPING TO BUILD GOODWILL AND PEACE IN OUR COMMUNITY AND THROUGHOUT THE WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2334 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIKE MOST ROTARY CLUBS, RC OF YBOR CITY, ORGANIZES ITS ACTIVITIES AROUND ROTARY'S "FOUR AVENUES OF SERVICE," WHICH REFER TO THE FOUR ELEMENTS OF THE OBJECT OF ROTARY:"CLUB SERVICE" INVOLVES ALL OF THE ACTIVITIES NECESSARY FOR ROTARIANS TO PERFORM IN ORDER TO MAKE THEIR CLUB FUNCTION SUCCESSFULLY."VOCATIONAL SERVICE" IS A DESCRIPTION OF THE OPPORTUNITY EACH ROTARIAN HAS TO REPRESENT THE DIGNITY AND UTILITY OF ONE'S VOCATION TO THE OTHER MEMBERS OF THE CLUB. ADDITIONALLY, VOCATIONAL SERVICE PRESENTS AN OPPORTUNITY FOR ROTARIANS TO SHARE ROTARY IDEALS SUCH AS THE FOUR-WAY TEST WITH NON-ROTARIANS IN THE WORKPLACE."COMMUNITY SERVICE" PERTAINS TO THOSE ACTIVITIES WHICH ROTARIANS UNDERTAKE TO IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITY. IT FREQUENTLY INVOLVES ASSISTANCE TO YOUTH, THE AGED, HANDICAPPED AND OTHERS WHO LOOK TO ROTARY AS A SOURCE OF HOPE FOR A BETTER LIFE.THE FOURTH AVENUE, "INTERNATIONAL SERVICE," DESCRIBES THE MANY PROGRAMS AND ACTIVITIES WHICH ROTARIANS UNDERTAKE TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE. INTERNATIONAL SERVICE PROJECTS ARE DESIGNED TO MEET HUMANITARIAN NEEDS OF PEOPLE IN MANY LANDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7596 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1489 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4994 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106439 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76954 |
| IRS990EZ/TotalRevenueAmt | 0 | 117175 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YBORCITYROTARY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 1,625. 2012 AMOUNT: $ 1,850. 2013 AMOUNT: $ 2,325. 2014 AMOUNT: $ 1,875. 2015 AMOUNT: $ 2,826. FUNDRAISING AND GAMING INCOME - 2011 AMOUNT: $ 14,991. 2012 AMOUNT: $ 18,074. 2013 AMOUNT: $ 24,118. 2014 AMOUNT: $ 9,333. 2015 AMOUNT: $ 9,085. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392753 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11911 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19924 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16616 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 86102 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 424656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 424656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 510758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 2,150. DESCRIPTION: SHIRT SALES. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 8: 2,826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: ROTARY DISTRICT 6890. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,103. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: S4TL. AMOUNT GIVEN: 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: VOCATIONAL AWARD. GRANTEE NAME: WYNNE TYE. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: ROTARY DISTRICT 6890. AMOUNT GIVEN: 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOE DIAZ SCHOLARSHIP FUND. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: AWARD. GRANTEE NAME: SPEECH CONTEST. AMOUNT GIVEN: 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YBOR CITY ROTARY FOUNDATION. AMOUNT GIVEN: 14,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: SOCIAL EVENTS. AMOUNT: 26,367. DESCRIPTION: MEAL COSTS. AMOUNT: 36,992. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,482. TOTAL TO FORM 990-EZ, LINE 16: 68,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: BAD DEBT WRITE-OFF. AMOUNT: -573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION: MEMBERS' ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,433. END OF YEAR AMOUNT: 11,168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION: ACCUMULATED FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 1,906. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,088. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA ALMEIDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136530340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | YBOR CITY ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 591158667 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136530340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5931 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 N FRANKLIN ST SUITE 2500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8133842700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON FREEMAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T08:06:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.