Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 59-1879137

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization Profilewww.altamonterotary.org
PO Box 162322Altamonte Springs, FL 32716

(407) 262-2773

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$25,455

Down $4,174 (-14%) from 2017

Net Assets

Down

$25,328

Down $3,959 (-14%) from 2017

Liabilities

Down

$127

Down $215 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$72,748

Up $8,429 (+13%) from 2017

Expenses

Up

$76,707

Up $10,188 (+15%) from 2017

Net Income

Down

-$3,959

Down $1,759 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2012: $39,529Liabilities 2012: $550Net Assets 2012: $38,9792012Assets 2013: $32,602Liabilities 2013: $501Net Assets 2013: $32,1012013Assets 2014: $24,235Liabilities 2014: $444Net Assets 2014: $23,7912014Assets 2015: $24,876Liabilities 2015: $411Net Assets 2015: $24,4652015Assets 2016: $31,552Liabilities 2016: $65Net Assets 2016: $31,4872016Assets 2017: $29,629Liabilities 2017: $342Net Assets 2017: $29,2872017Assets 2018: $25,455Liabilities 2018: $127Net Assets 2018: $25,3282018Assets 2019: $24,803Liabilities 2019: $51Net Assets 2019: $24,7522019Assets 2020: $29,137Liabilities 2020: $0Net Assets 2020: $29,1372020Assets 2021: $34,052Liabilities 2021: $0Net Assets 2021: $34,0522021Assets 2022: $37,995Liabilities 2022: $0Net Assets 2022: $37,9952022

Highlighted filing

2018

Assets$25,455
Liabilities$127
Net Assets$25,328
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2012: $56,909Expenses 2012: $48,101Net Income 2012: $8,8082012Revenue 2013: $54,500Expenses 2013: $61,378Net Income 2013: -$6,8782013Revenue 2014: $68,645Expenses 2014: $76,955Net Income 2014: -$8,3102014Revenue 2015: $59,389Expenses 2015: $58,715Net Income 2015: $6742015Revenue 2016: $68,232Expenses 2016: $61,210Net Income 2016: $7,0222016Revenue 2017: $64,319Expenses 2017: $66,519Net Income 2017: -$2,2002017Revenue 2018: $72,748Expenses 2018: $76,707Net Income 2018: -$3,9592018Revenue 2019: $44,112Expenses 2019: $44,688Net Income 2019: -$5762019Revenue 2020: $36,846Expenses 2020: $32,461Net Income 2020: $4,3852020Revenue 2021: $32,280Expenses 2021: $27,365Net Income 2021: $4,9152021Revenue 2022: $31,703Expenses 2022: $27,760Net Income 2022: $3,9432022

Highlighted filing

2018

Revenue$72,748
Expenses$76,707
Net Income-$3,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,121
Mission and Program Overview

Mission

Raised funds through projects which were donated to local charitable organizations

Program Services

DescriptionGrantsExpenses
Humanitarian Service CLub--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry JohnsonPresidentPT$0--
Jennifer GravlinTreasurer-$0--
Laura MoffettVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Alt$34,863$34,863$5,370$29,493
Red Hot Boom$16,038$16,038$10,454$5,584
Total Events$68,435$68,435$27,373$41,062
Filing and Contact Details

Filer

Filer Name
Rotary Club of Altamonte Springs
EIN
59-1879137
In Care Of
% JENNIFER GRAVLIN
Phone
4072622773
Address
PO Box 162322, Altamonte Springs, FL 32716

Signing Officer

Name
Jennifer Gravlin
Title
Treasurer
Phone
4073792502
Signed
2018-08-15

Preparer

Firm
Jennifer a Gravlin CPA
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Jennifer a Gravlin CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:OTHER INCOME Amount:770”

Form 990EZ Part I Line 10

“DONEES NAME:Rotary Foundation DONEES ADDRESS:14280 Collections Center Drive PURPOSE OF PAYMENT:Humanitarian AMOUNT:7370”

Form 990EZ Part I Line 16

“Description:LICENSES AND FEES Amount:672”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:1391”

Form 990EZ Part I Line 16

“Description:DUES Amount:5076”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:170”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:611”

Form 990EZ Part II Line 26

“Description:PREPAID DUES BOY Amount:342 EOY Amount:127”

Raw XML Appendix156 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/PersonNm0JENNIFER GRAVLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04073792502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S ORANGE AVE 12TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3959
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025455
IRS990EZ/FundraisingGrossIncomeAmt068434
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037596
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100121
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025328
IRS990EZ/OccupancyRentUtltsAndMaintAmt02232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Gravlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036777
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS THROUGH PROJECTS WHICH WERE DONATED TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian Service CLub
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027373
IRS990EZ/SpecialEventsNetIncomeLossAmt041061
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076707
IRS990EZ/TotalRevenueAmt072748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.altamonterotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Hot Boom
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of Alt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Rotary Foundation DONEES ADDRESS:14280 Collections Center Drive PURPOSE OF PAYMENT:Humanitarian AMOUNT:7370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LICENSES AND FEES Amount:672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUES Amount:5076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MARKETING Amount:170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:WEBSITE Amount:611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PREPAID DUES BOY Amount:342 EOY Amount:127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRAVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073792502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Altamonte Springs
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0591879137
ReturnHeader/Filer/InCareOfNm0% JENNIFER GRAVLIN
ReturnHeader/Filer/PhoneNum04072622773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162322
ReturnHeader/Filer/USAddress/CityNm0Altamonte Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071CFDD5BDD4092D7BAE342F0075AD674A1D8A6BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071CFDD5BDD4092D7BAE342F0075AD674A1D8A6BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220182435000115
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.159.20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER A GRAVLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A GRAVLIN CPA
ReturnHeader/ReturnTs02018-08-31T13:24:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,455
Liabilities
$127
Net assets
$25,328
Revenue
$72,748
Expenses
$76,707
Net income
-$3,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$31.7$27.8$3.94
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$32.3$27.4$4.92
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$36.8$32.5$4.39
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.05$24.8$44.1$44.7$0.58
2018Detailed filing. Detailed filing data is available for this year.$25.5$0.13$25.3$72.7$76.7$3.96
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.34$29.3$64.3$66.5$2.20
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.07$31.5$68.2$61.2$7.02
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.41$24.5$59.4$58.7$0.67
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.44$23.8$68.6$77.0$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$0.50$32.1$54.5$61.4$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.55$39.0$56.9$48.1$8.81