Civic Intelligence

Rotary International Destin Rotary Club

990EZ • Fiscal year 2016 • EIN 59-2014877

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profiledestinrotary.org
PO Box 1171Destin, FL 32540

(850) 837-0398

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,412

Down $8,654 (-30%) from 2015

Net Assets

Down

$20,412

Down $8,654 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$95,903

Up $30,953 (+48%) from 2015

Expenses

Up

$98,430

Up $29,534 (+43%) from 2015

Net Income

Up

-$2,527

Up $1,419 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2010: $27,127Liabilities 2010: $0Net Assets 2010: $27,1272010Assets 2011: $22,040Liabilities 2011: $0Net Assets 2011: $22,0402011Assets 2012: $12,326Liabilities 2012: $104Net Assets 2012: $12,2222012Assets 2013: $18,778Liabilities 2013: $0Net Assets 2013: $18,7782013Assets 2014: $27,765Liabilities 2014: $0Net Assets 2014: $27,7652014Assets 2015: $29,066Liabilities 2015: $0Net Assets 2015: $29,0662015Assets 2016: $20,412Liabilities 2016: $0Net Assets 2016: $20,4122016Assets 2017: $15,941Liabilities 2017: $942Net Assets 2017: $14,9992017Assets 2018: $36,905Liabilities 2018: $942Net Assets 2018: $35,9632018Assets 2019: $27,517Liabilities 2019: $942Net Assets 2019: $26,5752019Assets 2020: $40,641Liabilities 2020: $942Net Assets 2020: $39,6992020Assets 2021: $66,510Liabilities 2021: $242Net Assets 2021: $66,2682021Assets 2022: $78,728Liabilities 2022: $0Net Assets 2022: $78,7282022Assets 2023: $77,334Liabilities 2023: $0Net Assets 2023: $77,3342023Assets 2024: $75,675Liabilities 2024: $0Net Assets 2024: $75,6752024Assets 2025: $89,712Liabilities 2025: $0Net Assets 2025: $89,7122025

Highlighted filing

2016

Assets$20,412
Liabilities$0
Net Assets$20,412
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,240Expenses 2010: $49,202Net Income 2010: $382010Revenue 2011: $41,583Expenses 2011: $46,670Net Income 2011: -$5,0872011Revenue 2012: $33,730Expenses 2012: $43,548Net Income 2012: -$9,8182012Revenue 2013: $57,604Expenses 2013: $56,241Net Income 2013: $1,3632013Revenue 2014: $66,410Expenses 2014: $57,423Net Income 2014: $8,9872014Revenue 2015: $64,950Expenses 2015: $68,896Net Income 2015: -$3,9462015Revenue 2016: $95,903Expenses 2016: $98,430Net Income 2016: -$2,5272016Revenue 2017: $72,171Expenses 2017: $80,878Net Income 2017: -$8,7072017Revenue 2018: $78,923Expenses 2018: $57,879Net Income 2018: $21,0442018Revenue 2019: $100,324Expenses 2019: $110,039Net Income 2019: -$9,7152019Revenue 2020: $105,126Expenses 2020: $88,670Net Income 2020: $16,4562020Revenue 2021: $97,548Expenses 2021: $80,392Net Income 2021: $17,1562021Revenue 2022: $134,894Expenses 2022: $103,767Net Income 2022: $31,1272022Revenue 2023: $117,083Expenses 2023: $122,332Net Income 2023: -$5,2492023Revenue 2024: $110,373Expenses 2024: $119,191Net Income 2024: -$8,8182024Revenue 2025: $123,334Expenses 2025: $107,736Net Income 2025: $15,5982025

Highlighted filing

2016

Revenue$95,903
Expenses$98,430
Net Income-$2,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$114,745
Mission and Program Overview

Mission

The organization's primary exempt purpose is community service.

Program Services

DescriptionGrantsExpenses
The Rotary Club of Destin is a civic organization which contributes to many local charitable causes including youth, needy families and other community services.$0$98,430
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne DaileyPresident-$0--
Jason BelcherPresident-Elect-$0--
Jason BelcherTreasurer-$0--
John KellySecretary-$0--
Marcia HullPublic Relations Chair-$0--
Bob PerryMembership Chair-$0--
Gail PeltoClub Service Chair-$0--
David KirkCommunity Service Chair-$0--
Greg KiselaClub Program Chair-$0--
Dion MonizInternational Service Chai-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$27,632$27,632$13,967$13,665
Boston Butt Sale$20,159$20,159$4,875$15,284
Total Events$48,086$48,086$18,842$29,244
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-2014877
Phone
8508370398
Address
PO Box 1171, Destin, FL 32540

Signing Officer

Name
Bill Lindsley
Title
President
Phone
8508370398
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
36474C Emerald Coast Pkwy Suite, 3301, Destin, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

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

“Description: Other income. Amount: 2,541. Description: Harvest House collections. Amount: 913. Total to Form 990-EZ, line 8: 3,454.”

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

“Activity Classification: . Grantee Name: Destin Rotary Scholarship Fund. Amount Given: 6,550.”

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

“Description: Meeting Meals. Amount: 23,557. Description: Dues & Subscriptions. Amount: 7,201. Description: Community Service Projects. Amount: 9,581. Description: Bank Charges. Amount: 216. Description: Training and education. Amount: 616. Description: Office supplies. Amount: 1,081. Description: Donations. Amount: 48,853. Total to Form 990-EZ, line 16: 91,105.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Accrual to Cash Conversion. Amount: -6,127.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 5,941. End of Year Amount: 2,876.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jason Belcher
IRS990EZ/BooksInCareOfDetail/PhoneNum08508370398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Destin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08597
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020412
IRS990EZ/FundraisingGrossIncomeAmt048086
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06550
IRS990EZ/GrossReceiptsAmt0114745
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcia Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gail Pelto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Greg Kisela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dion Moniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUblic Relations Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Club Service Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Community Service Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Club Program Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9International Service Chai
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02876
IRS990EZ/OtherChangesInNetAssetsAmt0-6127
IRS990EZ/OtherExpensesTotalAmt091105
IRS990EZ/OtherRevenueTotalAmt03454
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is community service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Rotary Club of Destin is a civic organization which contributes to many local charitable causes including youth, needy families and other community services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098430
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018842
IRS990EZ/SpecialEventsNetIncomeLossAmt029244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098430
IRS990EZ/TotalProgramServiceExpensesAmt098430
IRS990EZ/TotalRevenueAmt095903
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0destinrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boston Butt Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crawfish Boil
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other income. Amount: 2,541. Description: Harvest House collections. Amount: 913. Total to Form 990-EZ, line 8: 3,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Destin Rotary Scholarship Fund. Amount Given: 6,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Meeting Meals. Amount: 23,557. Description: Dues & Subscriptions. Amount: 7,201. Description: Community Service Projects. Amount: 9,581. Description: Bank Charges. Amount: 216. Description: Training and education. Amount: 616. Description: Office supplies. Amount: 1,081. Description: Donations. Amount: 48,853. Total to Form 990-EZ, line 16: 91,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accrual to Cash Conversion. Amount: -6,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 5,941. End of Year Amount: 2,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Lindsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08508370398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Destin Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592014877
ReturnHeader/Filer/PhoneNum08508370398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1171
ReturnHeader/Filer/USAddress/CityNm0Destin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036474C Emerald Coast Pkwy Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Destin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori K Kelley CPA
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,412
Liabilities
$0
Net assets
$20,412
Revenue
$95,903
Expenses
$98,430
Net income
-$2,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.23$1.08$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.10$1.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.17$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.35$1.04$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.98$0.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.05$0.89$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.00$1.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.79$0.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.72$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.66$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.58$0.56$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.34$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.49$0.49$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits