Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 59-1879137

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

39th percentile

-1.3%

Higher net margin than 39% 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,803

Down $652 (-2.6%) from 2018

Net Assets

Down

$24,752

Down $576 (-2.3%) from 2018

Liabilities

Down

$51

Down $76 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$44,112

Down $28,636 (-39%) from 2018

Expenses

Down

$44,688

Down $32,019 (-42%) from 2018

Net Income

Up

-$576

Up $3,383 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$24,803
Liabilities$51
Net Assets$24,752
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$44,112
Expenses$44,688
Net Income-$576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.3
Gross Receipts
$62,039
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
Laura MoffetPresidentPT$0--
Ken UsseryTreasurer-$0--
Brad GeiddVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Hot Boom$17,121$17,121$10,990$6,131
Taste of Alt$11,373$11,373$5,592$5,781
Total Events$29,294$29,294$17,927$11,367
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
Ken Ussery
Title
Treasurer
Phone
4073125381
Signed
2020-05-06
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:OTHER INCOME Amount:673”

Form 990EZ Part I Line 16

“Description:LICENSES AND FEES Amount:61”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:1079”

Form 990EZ Part I Line 16

“Description:DUES Amount:5027”

Form 990EZ Part II Line 26

“Description:PREPAID DUES BOY Amount:127 EOY Amount:51”

Raw XML Appendix141 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/BOYAmt025455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-576
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024803
IRS990EZ/FundraisingGrossIncomeAmt029294
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09229
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062039
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029812
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024752
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/PersonNm0Laura Moffet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Ussery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Geidd
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/OtherExpensesTotalAmt035292
IRS990EZ/OtherRevenueTotalAmt0673
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS THROUGH PROJECTS WHICH WERE DONATED TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian Service CLub
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017927
IRS990EZ/SpecialEventsNetIncomeLossAmt011367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044688
IRS990EZ/TotalRevenueAmt044112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.altamonterotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Hot Boom
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of Alt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LICENSES AND FEES Amount:61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUES Amount:5027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PREPAID DUES BOY Amount:127 EOY Amount:51
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN USSERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073125381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/AtSubmissionCreationDeviceId06C87317C2A0463CDECB6B9497E1F2B44DA35B26C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C87317C2A0463CDECB6B9497E1F2B44DA35B26C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220201285000172
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.155.243.238
ReturnHeader/ReturnTs02020-05-07T15:17:37-05:00
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
$24,803
Liabilities
$51
Net assets
$24,752
Revenue
$44,112
Expenses
$44,688
Net income
-$576
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