Civic Intelligence

Rotary International District 6980

990 • Fiscal year 2017 • EIN 59-2109763

Jul 01, 2016 to Jun 30, 2017

Lady Lake, FL
Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$111,109

Down $12,053 (-9.8%) from 2016

Net Assets

Up

$92,693

Up $8,505 (+10%) from 2016

Liabilities

Down

$18,416

Down $20,558 (-53%) from 2016

Revenue

Down

$204,577

Down $56,035 (-22%) from 2016

Expenses

Down

$196,072

Down $66,003 (-25%) from 2016

Net Income

Up

$8,505

Up $9,968 (+681%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $99,754Liabilities 2011: $10,472Net Assets 2011: $89,2822011Assets 2012: $107,841Liabilities 2012: $23,462Net Assets 2012: $84,3792012Assets 2013: $90,059Liabilities 2013: $7,553Net Assets 2013: $82,5062013Assets 2014: $117,562Liabilities 2014: $34,8172014Assets 2015: $109,016Liabilities 2015: $23,3652015Assets 2016: $123,162Liabilities 2016: $38,974Net Assets 2016: $84,1882016Assets 2017: $111,109Liabilities 2017: $18,416Net Assets 2017: $92,6932017Assets 2018: $151,470Liabilities 2018: $45,7512018Assets 2019: $145,363Liabilities 2019: $50,2522019Assets 2020: $135,491Liabilities 2020: $6,217Net Assets 2020: $129,2742020Assets 2021: $141,175Liabilities 2021: $9,468Net Assets 2021: $131,7072021Assets 2022: $167,702Liabilities 2022: $4,462Net Assets 2022: $163,2402022Assets 2023: $169,098Liabilities 2023: $0Net Assets 2023: $169,0982023Assets 2024: $155,764Liabilities 2024: $02024Assets 2025: $167,563Liabilities 2025: $0Net Assets 2025: $167,5632025

Highlighted filing

2017

Assets$111,109
Liabilities$18,416
Net Assets$92,693

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,605Expenses 2011: $121,815Net Income 2011: $18,7902011Revenue 2012: $162,784Expenses 2012: $167,687Net Income 2012: -$4,9032012Revenue 2013: $101,365Expenses 2013: $103,238Net Income 2013: -$1,8732013Revenue 2014: $105,884Expenses 2014: $105,645Net Income 2014: $2392014Revenue 2015: $167,021Expenses 2015: $164,115Net Income 2015: $2,9062015Revenue 2016: $260,612Expenses 2016: $262,075Net Income 2016: -$1,4632016Revenue 2017: $204,577Expenses 2017: $196,072Net Income 2017: $8,5052017Revenue 2018: $187,875Expenses 2018: $174,834Net Income 2018: $13,0412018Revenue 2019: $192,196Expenses 2019: $202,804Net Income 2019: -$10,6082019Revenue 2020: $212,949Expenses 2020: $178,786Net Income 2020: $34,1632020Revenue 2021: $108,047Expenses 2021: $105,617Net Income 2021: $2,4302021Revenue 2022: $276,412Expenses 2022: $243,372Net Income 2022: $33,0402022Revenue 2023: $152,138Expenses 2023: $136,794Net Income 2023: $15,3442023Revenue 2024: $131,025Expenses 2024: $142,799Net Income 2024: -$11,7742024Revenue 2025: $198,819Expenses 2025: $188,773Net Income 2025: $10,0462025

Highlighted filing

2017

Revenue$204,577
Expenses$196,072
Net Income$8,505
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Support local rotary clubs in district 6980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.99$1.89$0.10
2024Summary only. Only limited summary data is available for this year.$1.56$0.00$1.31$1.43$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.52$1.37$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.63$2.76$2.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.08$1.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$2.13$1.79$0.34
2019Summary only. Only limited summary data is available for this year.$1.45$0.50$1.92$2.03$0.11
2018Summary only. Only limited summary data is available for this year.$1.51$0.46$1.88$1.75$0.13
2017Summary only. Only limited summary data is available for this year.$1.11$0.18$0.93$2.05$1.96$0.09
2016Summary only. Only limited summary data is available for this year.$1.23$0.39$0.84$2.61$2.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.09$0.23$1.67$1.64$0.03
2014Summary only. Only limited summary data is available for this year.$1.18$0.35$1.06$1.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.83$1.01$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.84$1.63$1.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.89$1.41$1.22$0.19