Civic Intelligence

Rotary International MID-Bay Bridge

EIN 59-3207036 • 501(c)4 • Niceville, FL

Profile

COMMUNITY SERVICE

PO Box 1182Niceville, FL 32578

midbayrotary.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$56,499

Up $10,862 (+24%) from 2024

Liabilities

Up

$3,850

Up $2,210 (+135%) from 2024

Net Assets

Up

$52,649

Up $8,652 (+20%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$71,592

Up $1,869 (+2.7%) from 2024

Expenses

Down

$62,940

Down $11,001 (-15%) from 2024

Net Income

Up

$8,652

Up $12,870 (+305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2012: $19,983Liabilities 2012: $9252012Assets 2013: $32,045Liabilities 2013: $1,7352013Assets 2014: $47,449Liabilities 2014: $2,8082014Assets 2015: $64,899Liabilities 2015: $2,7502015Assets 2016: $76,942Liabilities 2016: $2,9002016Assets 2017: $86,020Liabilities 2017: $4,250Net Assets 2017: $81,7702017Assets 2018: $89,417Liabilities 2018: $4,741Net Assets 2018: $84,6762018Assets 2019: $76,184Liabilities 2019: $2,250Net Assets 2019: $73,9342019Assets 2020: $68,818Liabilities 2020: $1,625Net Assets 2020: $67,1932020Assets 2021: $64,642Liabilities 2021: $375Net Assets 2021: $64,2672021Assets 2022: $58,585Liabilities 2022: $0Net Assets 2022: $58,5852022Assets 2023: $48,215Liabilities 2023: $0Net Assets 2023: $48,2152023Assets 2024: $45,637Liabilities 2024: $1,640Net Assets 2024: $43,9972024Assets 2025: $56,499Liabilities 2025: $3,850Net Assets 2025: $52,6492025

Highlighted filing

2025

Assets$56,499
Liabilities$3,850
Net Assets$52,649
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $70,881Expenses 2012: $67,478Net Income 2012: $3,4032012Revenue 2013: $76,598Expenses 2013: $65,346Net Income 2013: $11,2522013Revenue 2014: $84,763Expenses 2014: $70,432Net Income 2014: $14,3312014Revenue 2015: $92,537Expenses 2015: $75,029Net Income 2015: $17,5082015Revenue 2016: $87,643Expenses 2016: $75,750Net Income 2016: $11,8932016Revenue 2017: $80,118Expenses 2017: $72,390Net Income 2017: $7,7282017Revenue 2018: $89,545Expenses 2018: $86,639Net Income 2018: $2,9062018Revenue 2019: $80,697Expenses 2019: $91,439Net Income 2019: -$10,7422019Revenue 2020: $89,120Expenses 2020: $95,861Net Income 2020: -$6,7412020Revenue 2021: $58,068Expenses 2021: $60,994Net Income 2021: -$2,9262021Revenue 2022: $103,400Expenses 2022: $109,082Net Income 2022: -$5,6822022Revenue 2023: $109,659Expenses 2023: $119,819Net Income 2023: -$10,1602023Revenue 2024: $69,723Expenses 2024: $73,941Net Income 2024: -$4,2182024Revenue 2025: $71,592Expenses 2025: $62,940Net Income 2025: $8,6522025

Highlighted filing

2025

Revenue$71,592
Expenses$62,940
Net Income$8,652
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,499
Liabilities
$3,850
Net assets
$52,649
Revenue
$71,592
Expenses
$62,940
Net income
$8,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.72$0.63$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.70$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$1.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.03$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.58$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.81$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.80$0.72$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.03$0.88$0.76$0.12
2015Summary only. Only limited summary data is available for this year.$0.65$0.03$0.93$0.75$0.18
2014Summary only. Only limited summary data is available for this year.$0.47$0.03$0.85$0.70$0.14
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.77$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.71$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$117,337
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
THE MID-BAY ROTARY CLUB IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES$0$45,983
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DURONSecretaryPT$0--
HARRY HOLMESPresidentPT$0--
THOMAS WHITTEMORETreasurerPT$0--
DAVID SWANICKVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$58,323$58,323$23,853$34,470
Golf Tournament$17,865$17,865$5,989$11,876
Total Events$86,426$86,426$45,745$40,681
Filing and Contact Details

Filer

Filer Name
Rotary International Mid-bay Bridge
EIN
59-3207036
Phone
8508976338
Address
PO BOX 1182, NICEVILLE, FL 32578

Signing Officer

Name
Thomas Whittemore
Title
Treasurer
Phone
8508974333
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
4502 HWY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
D Timothy Herndon CPA
Phone
8508974333
Supplemental Narrative

Additional Explanations

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

“Description: charitable donations. Amount: 39,473. Description: management and meetings. Amount: 20,468. Description: every rotarian every year expense. Amount: 2,999. Total to form 990-ez, line 16: 62,940.”

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

“Description: accounts receivable. Beg. Of year amount: 5. End of year amount: 1,026. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 388.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deposits - oktoberfest. Beg. Of year amount: 1,640. End of year amount: 3,850.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS WHITTEMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08508976338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08652
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056499
IRS990EZ/FundraisingGrossIncomeAmt086426
IRS990EZ/GrossReceiptsAmt0117337
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON DURON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SWANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01414
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062940
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MID-BAY ROTARY CLUB IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045983
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045745
IRS990EZ/SpecialEventsNetIncomeLossAmt040681
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062940
IRS990EZ/TotalProgramServiceExpensesAmt045983
IRS990EZ/TotalRevenueAmt071592
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDBAYROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 39,473. DESCRIPTION: MANAGEMENT AND MEETINGS. AMOUNT: 20,468. DESCRIPTION: EVERY ROTARIAN EVERY YEAR EXPENSE. AMOUNT: 2,999. TOTAL TO FORM 990-EZ, LINE 16: 62,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 1,026. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS - OKTOBERFEST. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 3,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WHITTEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508974333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MID-BAY BRIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHOCTAWHATCHEE BAY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0593207036
ReturnHeader/Filer/PhoneNum08508976338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1182
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 HWY 20 EAST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08508974333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D TIMOTHY HERNDON CPA
ReturnHeader/ReturnTs02026-01-14T16:42:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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