Civic Intelligence

Rotary International -

990EZ • Fiscal year 2019 • EIN 59-1158667

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.YBORCITYROTARY.ORG
PO Box 5931Tampa, FL 33675

(813) 653-0340

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$43,043

Down $5,291 (-11%) from 2018

Net Assets

Down

$39,203

Down $5,229 (-12%) from 2018

Liabilities

Down

$3,840

Down $62 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$108,638

Up $4,537 (+4.4%) from 2018

Expenses

Up

$113,867

Up $12,027 (+12%) from 2018

Net Income

Down

-$5,229

Down $7,490 (-331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $30,873Liabilities 2011: $19,3612011Assets 2012: $15,199Liabilities 2012: $6,9772012Assets 2013: $23,860Liabilities 2013: $12,7482013Assets 2014: $15,469Liabilities 2014: $7,423Net Assets 2014: $8,0462014Assets 2015: $17,285Liabilities 2015: $514Net Assets 2015: $16,7712015Assets 2016: $31,928Liabilities 2016: $4,994Net Assets 2016: $26,9342016Assets 2017: $46,084Liabilities 2017: $3,913Net Assets 2017: $42,1712017Assets 2018: $48,334Liabilities 2018: $3,902Net Assets 2018: $44,4322018Assets 2019: $43,043Liabilities 2019: $3,840Net Assets 2019: $39,2032019Assets 2020: $51,663Liabilities 2020: $5,755Net Assets 2020: $45,9082020Assets 2021: $70,485Liabilities 2021: $14,277Net Assets 2021: $56,2082021Assets 2022: $83,957Liabilities 2022: $23,607Net Assets 2022: $60,3502022Assets 2023: $66,259Liabilities 2023: $18,512Net Assets 2023: $47,7472023Assets 2024: $53,895Liabilities 2024: $8,418Net Assets 2024: $45,4772024

Highlighted filing

2019

Assets$43,043
Liabilities$3,840
Net Assets$39,203
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,125Expenses 2011: $83,585Net Income 2011: $5,5402011Revenue 2012: $92,721Expenses 2012: $94,739Net Income 2012: -$2,0182012Revenue 2013: $82,490Expenses 2013: $80,872Net Income 2013: $1,6182013Revenue 2014: $95,489Expenses 2014: $96,700Net Income 2014: -$1,2112014Revenue 2015: $91,546Expenses 2015: $81,460Net Income 2015: $10,0862015Revenue 2016: $117,175Expenses 2016: $106,439Net Income 2016: $10,7362016Revenue 2017: $136,229Expenses 2017: $117,782Net Income 2017: $18,4472017Revenue 2018: $104,101Expenses 2018: $101,840Net Income 2018: $2,2612018Revenue 2019: $108,638Expenses 2019: $113,867Net Income 2019: -$5,2292019Revenue 2020: $112,334Expenses 2020: $105,629Net Income 2020: $6,7052020Revenue 2021: $123,440Expenses 2021: $113,140Net Income 2021: $10,3002021Revenue 2022: $124,959Expenses 2022: $120,817Net Income 2022: $4,1422022Revenue 2023: $140,038Expenses 2023: $152,641Net Income 2023: -$12,6032023Revenue 2024: $181,393Expenses 2024: $183,663Net Income 2024: -$2,2702024

Highlighted filing

2019

Revenue$108,638
Expenses$113,867
Net Income-$5,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$116,146
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$16,603$108,367
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SCARRITTPresident-$0--
ANTHONY SCAGLIONEPresident Elect-$0--
CAROL KURDELLImmediate Past President-$0--
STEVE BENNETTVice President-$0--
ANDREA WHITESecretary-$0--
CLINT FREEMANTreasurer-$0--
RON FEDERSPIELSergeant At Arms-$0--
LUCRETIA BORJADirector-$0--
JENI LA PAGLIADirector-$0--
MARLENE MASEMANDirector-$0--
LUZ RANDOLPHDirector-$0--
RUTH VANDYKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$19,335$5,467$3,195$2,272
Total Events$19,335$5,467$7,508$-2,041
Filing and Contact Details

Filer

Filer Name
Rotary International -
EIN
59-1158667
Phone
8136530340
Address
PO BOX 5931, TAMPA, FL 33675

Signing Officer

Name
John Dingfelder
Title
President
Phone
8136530340
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 NORTH FRANKLIN STREET SUITE, 2500, TAMPA, FL 33602-5845
Preparer
Clinton Freeman
Phone
8133842700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising income. Amount: 1,300. Description: interest income. Amount: 34. Total to form 990-ez, line 8: 1,334.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district 6890. Purpose of payment: dues. Amount of payment: 3,633.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Purpose of payment: dues. Amount of payment: 7,704. Total included on form 990-ez, line 10: 11,337.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: ybor city rotary foundation. Amount given: 15,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: social events. Amount: 17,278. Description: meal costs. Amount: 35,658. Description: other expenses. Amount: 14,950. Total to form 990-ez, line 16: 67,886.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: members' account receivable. Beg. Of year amount: 4,453. End of year amount: 7,548. Description: due from foundation. Beg. Of year amount: 1,086. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 502.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accumulated funds payable. Beg. Of year amount: 783. End of year amount: 786. Description: accounts payable. Beg. Of year amount: 3,119. End of year amount: 3,054.”

Raw XML Appendix263 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0AS 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIKE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,300. DESCRIPTION: INTEREST INCOME. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 8: 1,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 6890. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,704. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YBOR CITY ROTARY FOUNDATION. AMOUNT GIVEN: 15,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SOCIAL EVENTS. AMOUNT: 17,278. DESCRIPTION: MEAL COSTS. AMOUNT: 35,658. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,950. TOTAL TO FORM 990-EZ, LINE 16: 67,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEMBERS' ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 4,453. END OF YEAR AMOUNT: 7,548. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 1,086. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCUMULATED FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 783. END OF YEAR AMOUNT: 786. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,119. END OF YEAR AMOUNT: 3,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DINGFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136530340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YBOR CITY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0591158667
ReturnHeader/Filer/PhoneNum08136530340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5931
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E68DF7CF880DA2D4B09F6B1A0D1A705BCB15D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.198.195.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NORTH FRANKLIN STREET SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336025845
ReturnHeader/PreparerPersonGrp/PhoneNum08133842700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON FREEMAN
ReturnHeader/ReturnTs02020-07-15T08:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,043
Liabilities
$3,840
Net assets
$39,203
Revenue
$108,638
Expenses
$113,867
Net income
-$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.45$1.81$1.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.48$1.40$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$1.23$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.12$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.09$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.04$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.36$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.17$1.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.92$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.95$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.13$0.82$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.93$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.89$0.84$0.06