Civic Intelligence

Branford Rotary Club

EIN 59-2993289 • 501(c)4 • Branford, FL

Profile

Provide service to community

P O Box 953Branford, FL 32008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

3.8%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,104

Up $2,586 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$70,104

Up $2,586 (+3.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$40,195

Up $6,181 (+18%) from 2022

Expenses

Up

$37,609

Up $6,499 (+21%) from 2022

Net Income

Down

$2,586

Down $318 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $33,968Liabilities 2014: $02014Assets 2015: $40,683Liabilities 2015: $02015Assets 2016: $45,606Liabilities 2016: $02016Assets 2017: $44,855Liabilities 2017: $02017Assets 2018: $51,979Liabilities 2018: $02018Assets 2019: $58,513Liabilities 2019: $02019Assets 2020: $59,472Liabilities 2020: $02020Assets 2021: $64,614Liabilities 2021: $02021Assets 2022: $67,518Liabilities 2022: $0Net Assets 2022: $67,5182022Assets 2023: $70,104Liabilities 2023: $0Net Assets 2023: $70,1042023

Highlighted filing

2023

Assets$70,104
Liabilities$0
Net Assets$70,104
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $22,651Expenses 2014: $20,153Net Income 2014: $2,4982014Revenue 2015: $25,036Expenses 2015: $18,322Net Income 2015: $6,7142015Revenue 2016: $23,220Expenses 2016: $18,297Net Income 2016: $4,9232016Revenue 2017: $16,621Expenses 2017: $17,372Net Income 2017: -$7512017Revenue 2018: $23,711Expenses 2018: $16,587Net Income 2018: $7,1242018Revenue 2019: $25,270Expenses 2019: $18,736Net Income 2019: $6,5342019Revenue 2020: $20,995Expenses 2020: $20,036Net Income 2020: $9592020Revenue 2021: $28,202Expenses 2021: $23,060Net Income 2021: $5,1422021Revenue 2022: $34,014Expenses 2022: $31,110Net Income 2022: $2,9042022Revenue 2023: $40,195Expenses 2023: $37,609Net Income 2023: $2,5862023

Highlighted filing

2023

Revenue$40,195
Expenses$37,609
Net Income$2,586
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,104
Liabilities
$0
Net assets
$70,104
Revenue
$40,195
Expenses
$37,609
Net income
$2,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$40.2$37.6$2.59
2022Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$34.0$31.1$2.90
2021Summary only. Only limited summary data is available for this year.$64.6$0.00$28.2$23.1$5.14
2020Summary only. Only limited summary data is available for this year.$59.5$0.00$21.0$20.0$0.96
2019Summary only. Only limited summary data is available for this year.$58.5$0.00$25.3$18.7$6.53
2018Summary only. Only limited summary data is available for this year.$52.0$0.00$23.7$16.6$7.12
2017Summary only. Only limited summary data is available for this year.$44.9$0.00$16.6$17.4$0.75
2016Summary only. Only limited summary data is available for this year.$45.6$0.00$23.2$18.3$4.92
2015Summary only. Only limited summary data is available for this year.$40.7$0.00$25.0$18.3$6.71
2014Summary only. Only limited summary data is available for this year.$34.0$0.00$22.7$20.2$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$42,343
Mission and Program Overview

Mission

Provide service to the community

Provide service to community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND COMMUNITY PROJECTS-$20,483
ROTARY INTERNATIONAL-$5,200
SHELTER BOX AND POLIO-$4,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LACQUEYPresident-$0--
TANNIE LACQUEYSec Tres-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Branford Rotary Club
EIN
59-2993289
In Care Of
% TANNIE LACQUEY
Phone
3867528264
Address
P O BOX 953, BRANFORD, FL 32008

Signing Officer

Name
Tannie Lacquey
Title
Sectreas
Phone
3867528264
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ruth a Apel
Phone
3864383229
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $29883.00”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt05780
IRS990EZ/BooksInCareOfDetail/PersonNm0AL TORRANS II
IRS990EZ/BooksInCareOfDetail/PhoneNum03867528264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01756 SW BARNETT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02586
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070104
IRS990EZ/FundraisingGrossIncomeAmt013631
IRS990EZ/GrossReceiptsAmt042343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02170
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024382
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LACQUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANNIE LACQUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029883
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHELTER BOX AND POLIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02148
IRS990EZ/SpecialEventsNetIncomeLossAmt011483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037609
IRS990EZ/TotalProgramServiceExpensesAmt029883
IRS990EZ/TotalRevenueAmt040195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $29883.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNIE LACQUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03867528264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANFORD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0592993289
ReturnHeader/Filer/InCareOfNm0% TANNIE LACQUEY
ReturnHeader/Filer/PhoneNum03867528264
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 953
ReturnHeader/Filer/USAddress/CityNm0BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum03864383229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH A APEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T07:46:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACQUEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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