Civic Intelligence

Rotary International District 6970

990 • Fiscal year 2016 • EIN 59-2915336

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.ROTARY6970.ORG
Post Office Box 47195Jacksonville, FL 32247

(904) 282-0212

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$274,261

Up $13,703 (+5.3%) from 2015

Net Assets

Down

$186,608

Down $17,169 (-8.4%) from 2015

Liabilities

Up

$87,653

Up $30,872 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$263,046

Up $5,716 (+2.2%) from 2015

Expenses

Up

$280,215

Up $60,871 (+28%) from 2015

Net Income

Down

-$17,169

Down $55,155 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $136,087Liabilities 2011: $9,061Net Assets 2011: $127,0262011Assets 2012: $139,384Liabilities 2012: $24,886Net Assets 2012: $114,4982012Assets 2013: $144,875Liabilities 2013: $17,771Net Assets 2013: $127,1042013Assets 2014: $178,683Liabilities 2014: $12,892Net Assets 2014: $165,7912014Assets 2015: $260,558Liabilities 2015: $56,781Net Assets 2015: $203,7772015Assets 2016: $274,261Liabilities 2016: $87,653Net Assets 2016: $186,6082016Assets 2017: $187,169Liabilities 2017: $21,145Net Assets 2017: $166,0242017Assets 2018: $205,726Liabilities 2018: $78,200Net Assets 2018: $127,5262018Assets 2019: $135,354Liabilities 2019: $17,373Net Assets 2019: $117,9812019Assets 2020: $225,124Liabilities 2020: $102,882Net Assets 2020: $122,2422020Assets 2021: $233,806Liabilities 2021: $121,442Net Assets 2021: $112,3642021Assets 2022: $206,100Liabilities 2022: $89,553Net Assets 2022: $116,5472022Assets 2023: $189,191Liabilities 2023: $72,644Net Assets 2023: $116,5472023Assets 2024: $188,512Liabilities 2024: $54,733Net Assets 2024: $133,7792024Assets 2025: $230,902Liabilities 2025: $93,352Net Assets 2025: $137,5502025

Highlighted filing

2016

Assets$274,261
Liabilities$87,653
Net Assets$186,608
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2011: $239,1612011Expenses 2012: $274,8102012Expenses 2013: $209,5852013Revenue 2014: $236,893Expenses 2014: $198,206Net Income 2014: $38,6872014Revenue 2015: $257,330Expenses 2015: $219,344Net Income 2015: $37,9862015Revenue 2016: $263,046Expenses 2016: $280,215Net Income 2016: -$17,1692016Revenue 2017: $351,568Expenses 2017: $372,152Net Income 2017: -$20,5842017Revenue 2018: $288,283Expenses 2018: $326,781Net Income 2018: -$38,4982018Revenue 2019: $314,839Expenses 2019: $324,384Net Income 2019: -$9,5452019Revenue 2020: $205,281Expenses 2020: $201,020Net Income 2020: $4,2612020Revenue 2021: $116,874Expenses 2021: $126,752Net Income 2021: -$9,8782021Revenue 2022: $205,657Expenses 2022: $201,474Net Income 2022: $4,1832022Revenue 2023: $244,232Expenses 2023: $244,232Net Income 2023: $02023Revenue 2024: $276,387Expenses 2024: $259,155Net Income 2024: $17,2322024Revenue 2025: $277,642Expenses 2025: $273,871Net Income 2025: $3,7712025

Highlighted filing

2016

Revenue$263,046
Expenses$280,215
Net Income-$17,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$263,046
Mission and Program Overview

Mission

To promote the ideals of rotary international. The district governor provides representation for the members at the international level. The district activities include assemblies and conferences, training of new district officers and representatives, local, national and international community projects, scholarships and exchange programs and various other district projects plus participation in selected rotary international events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,905$140,802▲ $122,897
Savings and Temporary Cash Investments$106,807$74,975▼ $31,832
Cash and Non-Interest-Bearing Accounts$131,735$46,825▼ $84,910
Accounts Receivable$4,111$8,842▲ $4,731
Prepaid Expenses and Deferred Charges-$2,817-
Total Assets$260,558$274,261▲ $13,703
Liabilities
Deferred Revenue$50,530$83,871▲ $33,341
Accounts Payable and Accrued Expenses$3,982$3,779▼ $203
Grants Payable$2,269$3▼ $2,266
Total Liabilities$56,781$87,653▲ $30,872
Net Assets / Fund Balance
Unrestricted Net Assets$203,777$186,608▼ $17,169
Total Net Assets Fund Balance$203,777$186,608▼ $17,169
Total Liabilities and Net Assets / Fund Balance$260,558$274,261▲ $13,703
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brent CoatesDistrice Gov
Jeanette LoftusDistrict Gov
Patti ChapmanExecutive Se
Marshall ButlerGovernor
Carolyn MudgetteSecretary
Rich CooperSergant at a
Jim WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,723
Investment Income
$3,905
Other Revenue
$1,418
Change in Net Assets
$-17,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,215
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$107,657--$107,657
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other-$24,600-$24,600
Travel$12,043--$12,043
All Other Expenses$4,033--$4,033
Other Expenses$3,000--$3,000
Fees for Services Accounting-$2,800-$2,800
Office Expenses$1,601--$1,601
Advertising$1,414--$1,414
Total Functional Expenses$252,815$27,400$0$280,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary FoundationJacksonville, FL3-$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary International District 6970
EIN
59-2915336
Address
POST OFFICE BOX 47195, JACKSONVILLE, FL 32247

Signing Officer

Name
Marshall Butler
Title
Governor
Phone
9042820212
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Butler
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3,200

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the ideals of rotary international. The district governor provides representation for the members at the international level. The district activities include assemblies and conferences, training of new district officers and representatives, local, national and international community projects, scholarships and exchange programs and various other district projects plus participation in selected rotary international events.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE IDEALS OF ROTARY INTERNATIONAL. THE DISTRICT GOVERNOR PROVIDES REPRESENTATION FOR THE MEMBERS AT THE INTERNATIONAL LEVEL. THE DISTRICT ACTIVITIES INCLUDE ASSEMBLIES AND CONFERENCES, TRAINING OF NEW DISTRICT OFFICERS AND REPRESENTATIVES, LOCAL, NATIONAL AND INTERNATIONAL COMMUNITY PROJECTS, SCHOLARSHIPS AND EXCHANGE PROGRAMS AND VARIOUS OTHER DISTRICT PROJECTS PLUS PARTICIPATION IN SELECTED ROTARY INTERNATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056781
IRS990/TotalLiabilitiesEOYAmt087653
IRS990/TotalLiabilitiesGrp/BOYAmt056781
IRS990/TotalLiabilitiesGrp/EOYAmt087653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186608
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015350
IRS990/TotalProgramServiceExpensesAmt0252815
IRS990/TotalProgramServiceRevenueAmt0257723
IRS990/TotalRevenueGrp/ExclusionAmt03905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263046
IRS990/TotalVolunteersCnt03200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274261
IRS990/TravelGrp/ProgramServicesAmt012043
IRS990/TravelGrp/TotalAmt012043
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 47195
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032247
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROTARY6970.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042820212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 6970
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592915336
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 47195
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE SHEALY
ReturnHeader/ReturnTs02017-01-31T13:39:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,261
Liabilities
$87,653
Net assets
$186,608
Revenue
$263,046
Expenses
$280,215
Net income
-$17,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.93$1.38$2.78$2.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.55$1.34$2.76$2.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.17$2.44$2.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.90$1.17$2.06$2.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.21$1.12$1.17$1.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.03$1.22$2.05$2.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$3.15$3.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$2.88$3.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$3.52$3.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.88$1.87$2.63$2.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.57$2.04$2.57$2.19$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$2.37$1.98$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.25$1.14$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$2.39