Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 59-1879137

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$29,629

Down $1,923 (-6.1%) from 2016

Net Assets

Down

$29,287

Down $2,200 (-7.0%) from 2016

Liabilities

Up

$342

Up $277 (+426%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$64,319

Down $3,913 (-5.7%) from 2016

Expenses

Up

$66,519

Up $5,309 (+8.7%) from 2016

Net Income

Down

-$2,200

Down $9,222 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$29,629
Liabilities$342
Net Assets$29,287
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$64,319
Expenses$66,519
Net Income-$2,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$84,113
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 JohnsonVice President-$0--
Jennifer GravlinTreasurer-$0--
Tom WeinardPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Alt$31,833$31,833$6,873$24,960
Red Hot Boom$19,506$19,506$12,221$7,285
Total Events$51,564$51,564$19,794$31,770
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
2018-02-15

Preparer

Firm
Jennifer a Gravlin CPA
Address
200 S ORANGE AVE SUITE 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:197”

Form 990EZ Part I Line 16

“Description:LICENSES AND FEES Amount:61”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:796”

Form 990EZ Part I Line 16

“Description:DUES Amount:4967”

Form 990EZ Part II Line 26

“Description:PREPAID DUES BOY Amount:65 EOY Amount:342”

Raw XML Appendix151 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/BOYAmt031552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02663
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029629
IRS990EZ/FundraisingGrossIncomeAmt051564
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030189
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084113
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029656
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029287
IRS990EZ/OccupancyRentUtltsAndMaintAmt02529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
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/PersonNm2Tom Weinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033707
IRS990EZ/OtherRevenueTotalAmt0197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raised funds through projects which were donated to local charitable organizations
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian Service CLub
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019794
IRS990EZ/SpecialEventsNetIncomeLossAmt031770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066519
IRS990EZ/TotalRevenueAmt064319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.altamonterotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019794
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Hot Boom
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of Alt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LICENSES AND FEES Amount:61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUES Amount:4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PREPAID DUES BOY Amount:65 EOY Amount:342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRAVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073792502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FederalOriginalSubmissionId022006220180445000041
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.159.20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER A GRAVLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A GRAVLIN CPA
ReturnHeader/ReturnTs02018-02-13T12:00:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,629
Liabilities
$342
Net assets
$29,287
Revenue
$64,319
Expenses
$66,519
Net income
-$2,200
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