Civic Intelligence

Rotary International Edgewater

990EZ • Fiscal year 2019 • EIN 59-2411362

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2019

Organization ProfileN/A
PO Box 673Edgewater, FL 32132

(386) 407-9505

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,837

Up $12,860 (+56%) from 2018

Net Assets

Up

$33,314

Up $14,498 (+77%) from 2018

Liabilities

Down

$2,523

Down $1,638 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$101,567

Up $17,102 (+20%) from 2018

Expenses

Up

$87,069

Up $14,089 (+19%) from 2018

Net Income

Up

$14,498

Up $3,013 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$35,837
Liabilities$2,523
Net Assets$33,314
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$101,567
Expenses$87,069
Net Income$14,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2019
Return Version
2018v3.2
Gross Receipts
$101,567
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-$30,245
SCHOLARSHIPS-$4,000
YOUTH ACTIVITIES-$2,979
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SULLIVANSecretary-$0--
ED ALDRIDGEBoard Member-$0--
STEVE HOLMESBoard MemberPT$0--
LILLI SHELLERBoard Member-$0--
CHRIS HATCHERPresidentPT$0--
CAROLANN JERONIMOVice Preside-$0--
DONNA POIRIERTreasurer-$0--
BILL GLENNONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-2411362
Phone
3864079505
Address
PO BOX 673, EDGEWATER, FL 32132

Signing Officer

Name
Chris Hatcher
Title
President
Signed
2019-05-12
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

“Fund raising income 63,955 guest/visitor meal 11,198 bar income 5,488 miscellaneous 4,404 sergeant at arms 4,066 raffle income 3,218 total 92,329”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 390 office supplies 417 computer & internet 410 clubhouse meeting expenses 18,523 dues 130 merchant fees 376 professional fees 536 community service 14,816 international dues 700 vocational services 4,000 fund raising expenses 14,321 international services 72 donations 15,357 bank service charges 20 membership events 1,760 membership materials 348 utilities 969 clubhouse maintenance 2,943 rli & other training 995 youth services 2,279 clubhouse supplies 707 total 80,069”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,100 1,342 prepaid expenses and deferred charges 0 309 laptop 1,444 0 less accumulated depreciation 1,444 0 prepaids & deposits 228 0 total 2,328 1,651”

Form 990-ez, Part II, Line 26

“Pledges 3,571 1,933 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 Appendix137 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/PersonNm0DONNA POIRIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03864079505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03104 QUEEN PALM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03104 QUEEN PALM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014498
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035837
IRS990EZ/GrossReceiptsAmt0101567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09238
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033314
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0MARILYN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILLI SHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLANN JERONIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA POIRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL GLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01651
IRS990EZ/OtherExpensesTotalAmt080069
IRS990EZ/OtherRevenueTotalAmt092329
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087069
IRS990EZ/TotalProgramServiceExpensesAmt037224
IRS990EZ/TotalRevenueAmt0101567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING INCOME 63,955 GUEST/VISITOR MEAL 11,198 BAR INCOME 5,488 MISCELLANEOUS 4,404 SERGEANT AT ARMS 4,066 RAFFLE INCOME 3,218 TOTAL 92,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 390 OFFICE SUPPLIES 417 COMPUTER & INTERNET 410 CLUBHOUSE MEETING EXPENSES 18,523 DUES 130 MERCHANT FEES 376 PROFESSIONAL FEES 536 COMMUNITY SERVICE 14,816 INTERNATIONAL DUES 700 VOCATIONAL SERVICES 4,000 FUND RAISING EXPENSES 14,321 INTERNATIONAL SERVICES 72 DONATIONS 15,357 BANK SERVICE CHARGES 20 MEMBERSHIP EVENTS 1,760 MEMBERSHIP MATERIALS 348 UTILITIES 969 CLUBHOUSE MAINTENANCE 2,943 RLI & OTHER TRAINING 995 YOUTH SERVICES 2,279 CLUBHOUSE SUPPLIES 707 TOTAL 80,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,100 1,342 PREPAID EXPENSES AND DEFERRED CHARGES 0 309 LAPTOP 1,444 0 LESS ACCUMULATED DEPRECIATION 1,444 0 PREPAIDS & DEPOSITS 228 0 TOTAL 2,328 1,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES 3,571 1,933 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDGEWATER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592411362
ReturnHeader/Filer/PhoneNum03864079505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8865D468863479EE5B51AA3F8DC47D68B2F796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D8865D468863479EE5B51AA3F8DC47D68B2F796
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.228.218
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:23
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PLATTE CPA
ReturnHeader/ReturnTs02020-05-14T14:25:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,837
Liabilities
$2,523
Net assets
$33,314
Revenue
$101,567
Expenses
$87,069
Net income
$14,498
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits