Civic Intelligence

Rotary International West Bradenton Rotary Club

990EZ • Fiscal year 2014 • EIN 59-2282766

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 167134206-1671

(941) 518-3805

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,732

Down $3,807 (-23%) from 2013

Net Assets

Down

$10,780

Down $3,522 (-25%) from 2013

Liabilities

Down

$1,952

Down $285 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$34,127

Down $32,267 (-49%) from 2013

Expenses

Down

$37,649

Down $21,979 (-37%) from 2013

Net Income

Down

-$3,522

Down $10,288 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,804Liabilities 2011: $2,2902011Assets 2012: $9,773Liabilities 2012: $2,237Net Assets 2012: $7,5362012Assets 2013: $16,539Liabilities 2013: $2,237Net Assets 2013: $14,3022013Assets 2014: $12,732Liabilities 2014: $1,952Net Assets 2014: $10,7802014Assets 2015: $10,639Liabilities 2015: $2,052Net Assets 2015: $8,5872015Assets 2016: $9,081Liabilities 2016: $2,052Net Assets 2016: $7,0292016Assets 2017: $13,361Liabilities 2017: $2,957Net Assets 2017: $10,4042017

Highlighted filing

2014

Assets$12,732
Liabilities$1,952
Net Assets$10,780
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,575Expenses 2011: $28,376Net Income 2011: $1992011Revenue 2012: $33,467Expenses 2012: $32,445Net Income 2012: $1,0222012Revenue 2013: $66,394Expenses 2013: $59,628Net Income 2013: $6,7662013Revenue 2014: $34,127Expenses 2014: $37,649Net Income 2014: -$3,5222014Revenue 2015: $30,207Expenses 2015: $32,400Net Income 2015: -$2,1932015Revenue 2016: $23,958Expenses 2016: $25,516Net Income 2016: -$1,5582016Revenue 2017: $16,124Expenses 2017: $12,749Net Income 2017: $3,3752017

Highlighted filing

2014

Revenue$34,127
Expenses$37,649
Net Income-$3,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$115,870
Mission and Program Overview

Mission

Promote peace and understanding in the world serve the community

Program Services

DescriptionGrantsExpenses
SUPPORTING LOCAL CHARITIES-$16,057
SUPPORTING THE ROTARY FOUNDATION-$1,700
SUPPORTING INTERNATIONAL CHARITIES-$1,160
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM NORTONPresident-$0--
MARK STICHTPres-Elect-$0--
BETH WORKSecretary-$0--
LARRY KRAUJALISTreasurer-$0--
BILL DIAMONDDirector-$0--
MARY ANN SMITHDirector-$0--
MARK LATHAMDirector-$0--
CLAY JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,956$98,956$81,743$17,213
Total Events$98,956$98,956$81,743$17,213
Filing and Contact Details

Filer

EIN
59-2282766
Phone
9415183805

Signing Officer

Name
Lawrence a Kraujalis
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence a Kraujalis
Phone
9415183805
Supplemental Narrative

Additional Explanations

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

“Guest meals and banquets 1,198”

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

“SOCIAL EVENTS 1,262”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee VARIOUS LOCAL NATL CHARITIES, Cash Grant 8,517, Relationship”

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

“DUES 2,366”

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

“Meals and banquets 13,854”

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

“SUPPLIES 950”

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

“TRAINING 405”

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

“MISCELLANEOUS 1,157”

Form 990-EZ, Part II, Line 26, Liabilities

“MANATEE COUNTY ROTARY CLUBS Beginning of year 398, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“CHARITABLE FUND Beginning of year 1,787, End of year 1,900”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO MEMBERS Beginning of year 52, End of year 52”

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/PersonNm0LARRY KRAUJALIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09415183805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1671
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0342061671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3522
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012732
IRS990EZ/FundraisingGrossIncomeAmt098956
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018917
IRS990EZ/GrossReceiptsAmt0115870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012307
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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/PersonNm0TOM NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK STICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH WORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY KRAUJALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018732
IRS990EZ/OtherRevenueTotalAmt02460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PEACE AND UNDERSTANDING IN THE WORLD SERVE THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING THE ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING INTERNATIONAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt081743
IRS990EZ/SpecialEventsNetIncomeLossAmt017213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037649
IRS990EZ/TotalProgramServiceExpensesAmt018917
IRS990EZ/TotalRevenueAmt034127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098956
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF MANATEE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081743
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST MEALS AND BANQUETS 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL EVENTS 1,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee VARIOUS LOCAL NATL CHARITIES, Cash Grant 8,517, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 2,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND BANQUETS 13,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANATEE COUNTY ROTARY CLUBS Beginning of year 398, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE FUND Beginning of year 1,787, End of year 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO MEMBERS Beginning of year 52, End of year 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL WEST BRADENTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592282766
ReturnHeader/Filer/PhoneNum09415183805
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1671
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342061671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415183805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T03:16:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,732
Liabilities
$1,952
Net assets
$10,780
Revenue
$34,127
Expenses
$37,649
Net income
-$3,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.96$10.4$16.1$12.7$3.38
2016Detailed filing. Detailed filing data is available for this year.$9.08$2.05$7.03$24.0$25.5$1.56
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.05$8.59$30.2$32.4$2.19
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.95$10.8$34.1$37.6$3.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.24$14.3$66.4$59.6$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.24$7.54$33.5$32.4$1.02
2011Summary only. Only limited summary data is available for this year.$8.80$2.29$28.6$28.4$0.20