Rotary International Jacksonville-Oceanside Rotary Club

990EZ • Fiscal year 2015 • EIN 59-2918964

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profile N/A

Post Office Box 51587Jacksonville Beach, FL 32240-1587

(904) 725-3174

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

-11%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

-20%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

7.8%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$23,747

Down $5,880 (-20%) from 2014

Net Assets

Down

$23,747

Down $5,880 (-20%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin21st percentile

Revenue

$52,361

Up $3,775 (+7.8%) from 2014

Expenses

$58,241

Up $10,057 (+21%) from 2014

Net Income

Down

-$5,880

Down $6,282 (-1563%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2015

Assets$23,747

Liabilities$0

Net Assets$23,747

Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2015

Revenue$52,361

Expenses$58,241

Net Income-$5,880

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 2, 2016
Return Version: 2014v6.0
Gross Receipts: $52,361

Mission and Program Overview

Mission

Provide member service involvement within the community

Program Services

Description	Grants	Expenses
PROVIDE MEMBER SERVICE INVOLVEMENT WITHIN THE COMMUNITY	$0	$51,357

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY STRONG	President	-	$0	-	-
DAVE PESTERFIELD	President-Elect	-	$0	-	-
JEFF MICHELMAN	Vice President	-	$0	-	-
CLARENCE HILL	Secretary	-	$0	-	-
DENNIS ROSA	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rotary International
EIN: 59-2918964
Phone: 9047253174
Address: POST OFFICE BOX 51587, JACKSONVILLE BEACH, FL 32240-1587

Signing Officer

Name: Tim Strong
Title: President
Phone: 9047253174
Signed: 2016-02-02
Discuss with paid preparer: Yes

Preparer

Firm: The Griggsgroup Cpas
Address: 238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer: Peter Reynolds
Phone: 9042802053

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: oceanside rotary charities inc. Grantee address: po box 51587 jacksonville beach, fl 32240. Grantee relationship: none. Date of gift: 05/15/15. Amount given: 100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: rotary foundation. Grantee address: 14280 collections center drive chicago, il 60693. Grantee relationship: none. Date of gift: 06/30/15. Amount given: 1,200. Total included on form 990-ez, line 10: 1,300.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 106. Description: other expenses. Amount: 250. Total to form 990-ez, line 14: 356.”

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

“Description: awards, plaques, badges. Amount: 870. Description: club christmas. Amount: 2,300. Description: club meals. Amount: 28,912. Description: dues - district. Amount: 2,596. Description: dues - international. Amount: 4,687. Description: education/training/seminars. Amount: 2,677. Description: information technology. Amount: 2,156. Description: travel. Amount: 4,000. Description: bank service charges. Amount: 36. Description: club banquets. Amount: 3,159. Total to form 990-ez, line 16: 51,393.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 264. End of year amount: 158.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KELLY BUSINESS SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9047253174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 51587
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	322401587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4550
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23747
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1300
IRS990EZ/GrossReceiptsAmt	0	52361
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	52361
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23747
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIMOTHY STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVE PESTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF MICHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CLARENCE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DENNIS ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	158
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	51393
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE MEMBER SERVICE INVOLVEMENT WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE MEMBER SERVICE INVOLVEMENT WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	51357
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	58241
IRS990EZ/TotalProgramServiceExpensesAmt	0	51357
IRS990EZ/TotalRevenueAmt	0	52361
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: . GRANTEE NAME: OCEANSIDE ROTARY CHARITIES INC. GRANTEE ADDRESS: PO BOX 51587 JACKSONVILLE BEACH, FL 32240. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/15. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 106. DESCRIPTION: OTHER EXPENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 14: 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: AWARDS, PLAQUES, BADGES. AMOUNT: 870. DESCRIPTION: CLUB CHRISTMAS. AMOUNT: 2,300. DESCRIPTION: CLUB MEALS. AMOUNT: 28,912. DESCRIPTION: DUES - DISTRICT. AMOUNT: 2,596. DESCRIPTION: DUES - INTERNATIONAL. AMOUNT: 4,687. DESCRIPTION: EDUCATION/TRAINING/SEMINARS. AMOUNT: 2,677. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,156. DESCRIPTION: TRAVEL. AMOUNT: 4,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: CLUB BANQUETS. AMOUNT: 3,159. TOTAL TO FORM 990-EZ, LINE 16: 51,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIM STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9047253174
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	JACKSONVILLE-OCEANSIDE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	592918964
ReturnHeader/Filer/PhoneNum	0	9047253174
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	POST OFFICE BOX 51587
ReturnHeader/Filer/USAddress/CityNm	0	JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	322401587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE GRIGGSGROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32082
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER REYNOLDS
ReturnHeader/ReturnTs	0	2016-02-08T14:00:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,747
Liabilities: $0
Net assets: $23,747
Revenue: $52,361
Expenses: $58,241
Net income: -$5,880

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$31.2	$0.66	$30.5	$55.7	$63.9	$8.19
2024Detailed filing. Detailed filing data is available for this year.	$40.9	$2.26	$38.7	$56.5	$66.6	$10.1
2023Detailed filing. Detailed filing data is available for this year.	$58.8	$10.0	$48.8	$47.2	$44.0	$3.12
2022Detailed filing. Detailed filing data is available for this year.	$45.7	$0.00	$45.7	$58.8	$32.5	$26.3
2021Detailed filing. Detailed filing data is available for this year.	$19.4	$0.00	$19.4	$39.1	$27.5	$11.6
2020Detailed filing. Detailed filing data is available for this year.	$15.8	$8.10	$7.75	$37.7	$30.1	$7.58
2019Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$30.3	$32.4	$2.08
2018Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$71.9	$74.7	$2.81
2017Detailed filing. Detailed filing data is available for this year.	$5.07	$0.00	$5.07	$59.9	$74.6	$14.6
2016Detailed filing. Detailed filing data is available for this year.	$19.7	$0.00	$19.7	$54.6	$58.6	$4.05
2015Detailed filing. Detailed filing data is available for this year.	$23.7	$0.00	$23.7	$52.4	$58.2	$5.88
2014Detailed filing. Detailed filing data is available for this year.	$29.6	$0.00	$29.6	$48.6	$48.2	$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.8	$0.18	$20.6	$44.4	$46.4	$1.97
2011Summary only. Only limited summary data is available for this year.	$22.6	$0.00		$50.6	$48.4	$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.4		$20.4	$45.4	$44.7	$0.71