Rotary International Edgewater

990EZ • Fiscal year 2013 • EIN 59-2411362

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization Profile N/A

PO Box 67332132

Siviq Scores

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

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-5.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-24%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$9,896

Down $3,133 (-24%) from 2012

Net Assets

-$783

No earlier filing loaded for comparison.

Liabilities

Down

$10,679

Down $5 (-0.0%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin28th percentile

Revenue

$53,757

Up $7,945 (+17%) from 2012

Expenses

$56,885

Up $12,215 (+27%) from 2012

Net Income

Down

-$3,128

Down $4,270 (-374%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$9,896

Liabilities$10,679

Net Assets-$783

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$53,757

Expenses$56,885

Net Income-$3,128

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 11, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Filing and Contact Details

Filer

EIN: 59-2411362

Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName	0	RAY WEB
CompensationExplanation/Compensation/PersonName	1	ED ALDRIDGE
CompensationExplanation/Compensation/PersonName	2	DAVE DOLLIESLAGER
CompensationExplanation/Compensation/PersonName	3	ROBERT LOTT
CompensationExplanation/Compensation/PersonName	4	PETER STANTON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8466
IRS990EZ/CashSavingsAndInvestments/EOY	0	7279
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3128
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	5198
IRS990EZ/GamingGrossIncome	0	31686
IRS990EZ/GrossReceipts	0	56457
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	10401
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2345
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2345
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-783
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-783
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RAY WEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ED ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVE DOLLIESLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT LOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PETER STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT EL
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4563
IRS990EZ/OtherAssetsTotal/EOY	0	2617
IRS990EZ/OtherExpensesTotal	0	48144
IRS990EZ/OtherRevenueTotal	0	9172
IRS990EZ/PrimaryExemptPurpose	0	TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostage	0	341
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DONATIONS AND COMMUNITY EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11373
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1457
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2700
IRS990EZ/SpecialEventsNetIncomeLoss	0	34184
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10684
IRS990EZ/SumOfTotalLiabilities/EOY	0	10679
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 673
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	PO BOX 673
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EDGEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32132
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBERT LOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3864025312
IRS990EZ/TotalAssets/BOY	0	13029
IRS990EZ/TotalAssets/EOY	0	9896
IRS990EZ/TotalExpenses	0	56885
IRS990EZ/TotalProgramServiceExpenses	0	12830
IRS990EZ/TotalRevenue	0	53757
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	PO BOX 673
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine2	0	PO BOX 673
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	EDGEWATER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	32132
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming	0	2700
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming	0	2700
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	2700
IRS990ScheduleG/GamingInformation/GrossRevenueBingo	0	27463
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	4223
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	31686
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	28986
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	ROBERT LOTT
IRS990ScheduleG/StatesWhereGamingConducted	0	FL
IRS990ScheduleO/GeneralExplanation/Explanation	0	SERGEANT AT ARMS 2,193 YMCA 2,075 BAR INCOME 1,521 MISCELLANEOUS 1,395 RAFFLE INCOME 1,103 GUEST/VISITOR MEAL 435 PASTTIME PRINCESS 250 ROOM RENTAL 200 TOTAL 9,172
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEADOW BINGO ADVERTISING AND PROMOTION 5,308 PRIZE PAYOUTS 8,350 FOOD & BEVERAGE 9,379 ENTERTAINMENT 620 TEXAS HOLD EM DEALERS 443 SUPPLIES 339 EDGEWATER EXPO LICENSING & PERMITS 25 EXPENSES MEMBERS MEALS 1,726 BOARD MEETING MEALS 249 SEMINAR DISTRICT MEETINGS 1,395 CLUBHOUSE EXPENSES 2,071 INSTALLATION BANQUET 75 CUBS GAME 442 DUES DISTRICT 866 PROFESSIONAL FEES 595 OFFICE SUPPLIES 795 LICENSES & PERMITS 78 BAR BILL 2,070 COMMUNITY SERVICE 9,536 INTERNATIONAL DUES 1,457 PASTTIME PRINCESS CRUISE 352 PAUL HARRIS CONTRIBUTIONS 1,095 FUND RAISING EXPENSES 139 DONATIONS 300 NON-INVESTMENT DEPRECIATION 439 TOTAL 48,144
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 4,530 2,437 LAPTOP 392 818 LESS ACCUMULATED DEPRECIATION 359 798 UNDEPOSITED FUNDS 0 160 TOTAL 4,563 2,617
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 245 GIFT POOL 74 574 WEEKLY JACKPOT 560 560 MONIES PROMISED 8,500 8,400 PAUL HARRIS 50 900
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	592411362
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine2	0	EDGEWATER
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 673
ReturnHeader/Filer/USAddress/City	0	EDGEWATER
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32132
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-11
ReturnHeader/Officer/Name	0	ROBERT LOTT
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE TAX DOCTORS OF VOLUSIA COUNTY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	931 S RIDGEWOOD AVE B-7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EDGEWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32132
ReturnHeader/Preparer/Name	0	GREGORY PLATTE CPA
ReturnHeader/Preparer/Phone	0	3864281040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-17T15:13:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,896
Liabilities: $10,679
Net assets: -$783
Revenue: $53,757
Expenses: $56,885
Net income: -$3,128

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$0.37	$0.03		$1.03	$0.93	$0.10
2023Summary only. Only limited summary data is available for this year.	$0.31	$0.07		$0.81	$0.93	$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.05	$0.35	$0.83	$0.73	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$0.34	$0.10	$0.25	$0.59	$0.54	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.03	$0.19	$0.72	$0.86	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.03	$0.33	$1.02	$0.87	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.04	$0.19	$0.84	$0.73	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.01	$0.07	$0.76	$0.71	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.01	$0.03	$0.61	$0.68	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.04	$0.14	$0.65	$0.50	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.11	$0.01	$0.54	$0.57	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.13	$0.11		$0.46	$0.45	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.14		$0.52	$0.61	$0.09
2010Summary only. Only limited summary data is available for this year.	$0.15	$0.14		$0.52	$0.61	$0.09