Civic Intelligence

Rotary International Edgewater

990EZ • Fiscal year 2018 • EIN 59-2411362

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

PO Box 673Edgewater, FL 32132

(386) 402-4536

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,977

Up $15,058 (+190%) from 2017

Net Assets

Up

$18,816

Up $11,487 (+157%) from 2017

Liabilities

Up

$4,161

Up $3,571 (+605%) from 2017

Revenue

Up

$84,465

Up $8,640 (+11%) from 2017

Expenses

Up

$72,980

Up $1,597 (+2.2%) from 2017

Net Income

Up

$11,485

Up $7,043 (+159%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $14,953Liabilities 2010: $13,7502010Assets 2011: $14,953Liabilities 2011: $13,7502011Assets 2012: $13,029Liabilities 2012: $10,6842012Assets 2013: $9,896Liabilities 2013: $10,679Net Assets 2013: -$7832013Assets 2014: $18,092Liabilities 2014: $4,249Net Assets 2014: $13,8432014Assets 2016: $3,666Liabilities 2016: $779Net Assets 2016: $2,8872016Assets 2017: $7,919Liabilities 2017: $590Net Assets 2017: $7,3292017Assets 2018: $22,977Liabilities 2018: $4,161Net Assets 2018: $18,8162018Assets 2019: $35,837Liabilities 2019: $2,523Net Assets 2019: $33,3142019Assets 2020: $22,479Liabilities 2020: $3,053Net Assets 2020: $19,4262020Assets 2021: $34,456Liabilities 2021: $9,576Net Assets 2021: $24,8802021Assets 2022: $40,354Liabilities 2022: $5,159Net Assets 2022: $35,1952022Assets 2023: $30,997Liabilities 2023: $7,0812023Assets 2024: $36,714Liabilities 2024: $3,1672024

Highlighted filing

2018

Assets$22,977
Liabilities$4,161
Net Assets$18,816

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,062Expenses 2010: $61,337Net Income 2010: -$9,2752010Revenue 2011: $52,062Expenses 2011: $61,337Net Income 2011: -$9,2752011Revenue 2012: $45,812Expenses 2012: $44,670Net Income 2012: $1,1422012Revenue 2013: $53,757Expenses 2013: $56,885Net Income 2013: -$3,1282013Revenue 2014: $64,816Expenses 2014: $50,191Net Income 2014: $14,6252014Revenue 2016: $61,494Expenses 2016: $67,992Net Income 2016: -$6,4982016Revenue 2017: $75,825Expenses 2017: $71,383Net Income 2017: $4,4422017Revenue 2018: $84,465Expenses 2018: $72,980Net Income 2018: $11,4852018Revenue 2019: $101,567Expenses 2019: $87,069Net Income 2019: $14,4982019Revenue 2020: $71,900Expenses 2020: $85,787Net Income 2020: -$13,8872020Revenue 2021: $59,256Expenses 2021: $53,802Net Income 2021: $5,4542021Revenue 2022: $82,916Expenses 2022: $72,601Net Income 2022: $10,3152022Revenue 2023: $81,374Expenses 2023: $92,653Net Income 2023: -$11,2792023Revenue 2024: $102,555Expenses 2024: $92,924Net Income 2024: $9,6312024

Highlighted filing

2018

Revenue$84,465
Expenses$72,980
Net Income$11,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$101,607
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.

Program Services

DescriptionGrantsExpenses
DONATIONS AND COMMUNITY EVENTS-$39,361
YOUTH ACTIVITIES-$1,649
SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SULLIVANSecretaru-$0--
ED ALDRIDGEDirector-$0--
DAVE DOLLIESLAGERDirector-$0--
STEVE HOLMESPast Preside-$0--
KEVIN SEYMOURDirector-$0--
PETER STANTONPresident-$0--
LILLI SHELLERDirector-$0--
JAMES D KOCMOUDTreasurer-$0--
CHRIS HATCHERPresident El-$0--
CAROLANN JERONIMOVice Preside-$0--
BOB ANDREJKOVICSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheeseburger in$35,871$35,871$2,246$33,625
Mardi Gras$14,013$14,013$3,474$10,539
Total Events$62,513$62,513$17,142$45,371
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-2411362
Address
PO BOX 673, EDGEWATER, FL 32132

Signing Officer

Name
Peter Stanton
Title
President
Phone
3864024536
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Doctors of Volusia County Pa
Address
931 S RIDGEWOOD AVE B-7, EDGEWATER, FL 32132
Preparer
Gregory Platte CPA
Phone
3864281040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Guest/visitor meal 13,910 bar income 5,493 sergeant at arms 4,497 fund raising income 2,210 raffle income 2,107 miscellaneous 1,638 total 29,855

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 525 office supplies 1,016 members meals 463 seminar district meetings 1,037 clubhouse expenses 16,085 dues 922 merchant fees 672 professional fees 536 community service 13,213 international dues 1,649 vocational services 7,295 donations 18,669 membership materials 90 utilities 1,181 maintenance 417 rli & other training 95 bad debt expense 250 youth services 184 clubhouse supplies 1,016 other expense 1,248 total 66,563

Form 990-ez, Part II, Line 24

Accounts receivable 1,548 2,100 laptop 1,444 1,444 less accumulated depreciation 1,444 1,444 prepaids & deposits 0 228 total 1,548 2,328

Form 990-ez, Part II, Line 26

Pledges 0 3,571 gift pool 237 237 nin schultz fund 353 353

Form 990-ez, Part III

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.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03864024536
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018816
IRS990EZ/OccupancyRentUtltsAndMaintAmt06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE DOLLIESLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILLI SHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES D KOCMOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLANN JERONIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB ANDREJKOVICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02328
IRS990EZ/OtherExpensesTotalAmt066563
IRS990EZ/OtherRevenueTotalAmt029855
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017142
IRS990EZ/SpecialEventsNetIncomeLossAmt045371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0590
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072980
IRS990EZ/TotalProgramServiceExpensesAmt041010
IRS990EZ/TotalRevenueAmt084465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESEBURGER IN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02729
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045371
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST/VISITOR MEAL 13,910 BAR INCOME 5,493 SERGEANT AT ARMS 4,497 FUND RAISING INCOME 2,210 RAFFLE INCOME 2,107 MISCELLANEOUS 1,638 TOTAL 29,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 525 OFFICE SUPPLIES 1,016 MEMBERS MEALS 463 SEMINAR DISTRICT MEETINGS 1,037 CLUBHOUSE EXPENSES 16,085 DUES 922 MERCHANT FEES 672 PROFESSIONAL FEES 536 COMMUNITY SERVICE 13,213 INTERNATIONAL DUES 1,649 VOCATIONAL SERVICES 7,295 DONATIONS 18,669 MEMBERSHIP MATERIALS 90 UTILITIES 1,181 MAINTENANCE 417 RLI & OTHER TRAINING 95 BAD DEBT EXPENSE 250 YOUTH SERVICES 184 CLUBHOUSE SUPPLIES 1,016 OTHER EXPENSE 1,248 TOTAL 66,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,548 2,100 LAPTOP 1,444 1,444 LESS ACCUMULATED DEPRECIATION 1,444 1,444 PREPAIDS & DEPOSITS 0 228 TOTAL 1,548 2,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES 0 3,571 GIFT POOL 237 237 NIN SCHULTZ FUND 353 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864024536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDGEWATER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592411362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.228.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830342372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX DOCTORS OF VOLUSIA COUNTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 S RIDGEWOOD AVE B-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032132
ReturnHeader/PreparerPersonGrp/PhoneNum03864281040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PLATTE CPA
ReturnHeader/ReturnTs02019-05-09T15:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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