Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 59-6134931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$103,914
Up $10,048 (+11%) from 2012
Net Assets
Up$81,897
Up $8,508 (+12%) from 2012
Liabilities
Up$22,017
Up $1,540 (+7.5%) from 2012
Revenue
Up$140,357
Up $34,887 (+33%) from 2012
Expenses
Down$136,865
Down $19,882 (-13%) from 2012
Net Income
Up$3,492
Up $54,769 (+107%) from 2012
To promote community service projects and fellowship among club members.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 91466 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 102536 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3492 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1550 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 140357 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 347 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 139010 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 73389 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 73389 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 81897 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 81897 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14788 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE BOWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEVIN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BOB SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANNE ROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOSHUA DORCEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAN DETRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TOM FEURIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LEAH KIRBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LYDIA BLACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DON MOLLOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SCOTT WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PAST PRESIDENT/VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2400 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1378 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 5016 |
| IRS990EZ/OtherExpensesTotal | 0 | 89728 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 319 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 138056 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30480 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20477 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22017 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2101 MCGREGOR BLVD STE 102 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FORT MYERS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33901 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHERRY ROBSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2393328158 |
| IRS990EZ/TotalAssets/BOY | 0 | 93866 |
| IRS990EZ/TotalAssets/EOY | 0 | 103914 |
| IRS990EZ/TotalExpenses | 0 | 136865 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 138056 |
| IRS990EZ/TotalRevenue | 0 | 140357 |
| IRS990EZ/WebSite | 0 | WWW.ROTARYFORTMYERS.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 347.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 329. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,459. TOTAL TO FORM 990-EZ, LINE 14: 14,788. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,255. DESCRIPTION: MEETING EXPENSES. AMOUNT: 10,015. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,760. DESCRIPTION: INSURANCE. AMOUNT: 1,092. DESCRIPTION: MISC PROGRAMS. AMOUNT: 74,606. TOTAL TO FORM 990-EZ, LINE 16: 89,728. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: 481(A) ADJUSTMENT: EFFECT OF CHANGING TO THE METHOD PROVIDED IN SFAS 116. AMOUNT: 5,016. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,635. END OF YEAR AMOUNT: 942. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 436. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,601. END OF YEAR AMOUNT: 13,544. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 13,826. END OF YEAR AMOUNT: 2,736. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 5,082. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION IS ELECTING TO CHANGE ITS METHOD OF ACCOUNTING TO ACCRUAL TO COMPLY WITH SFAS 116 (ASC 958), ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE ACCRUAL METHOD MORE FAIRLY REPRESENTS INCOME. THE 481(A) ADJUSTMENT REFLECTED ON FORM 990-EZ, LINE 20 IS CALCULATED AS FOLLOWS: 2011 ACCOUNTS RECEIVABLE (1,635) 2011 ACCOUNTS PAYABLE 50 2011 DEFERRED REVENUE 6,601 TOTAL 481(A) ADJUSTMENT: 5,016 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990-EZ, LINE G: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | DESCRIPTION OF CHANGE IN ACCOUNTING METHOD |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 596134931 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL FT MYERS |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 2393328158 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2101 MCGREGOR BLVD NO 102 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | STEPHEN R BOWEN |
| ReturnHeader/Officer/Phone | 0 | 2393328158 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6810 INTERNATIONAL CENTER BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT MYERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33912 |
| ReturnHeader/Preparer/Name | 0 | MARTIN REDOVAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2392269900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T10:31:14-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.