Civic Intelligence

Rotary International Ft Myers

990EZ • Fiscal year 2013 • EIN 59-6134931

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

2101 Mcgregor Blvd No 102Fort Myers, FL 33901
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $136,265Liabilities 2011: $44,954Net Assets 2011: $91,3112011Assets 2012: $93,866Liabilities 2012: $20,477Net Assets 2012: $73,3892012Assets 2013: $103,914Liabilities 2013: $22,017Net Assets 2013: $81,8972013Assets 2014: $98,553Liabilities 2014: $6,944Net Assets 2014: $91,6092014Assets 2015: $116,685Liabilities 2015: $15,941Net Assets 2015: $100,7442015Assets 2016: $126,523Liabilities 2016: $9,084Net Assets 2016: $117,4392016Assets 2017: $124,238Liabilities 2017: $9,584Net Assets 2017: $114,6542017Assets 2018: $139,638Liabilities 2018: $8,702Net Assets 2018: $130,9362018Assets 2019: $147,583Liabilities 2019: $8,303Net Assets 2019: $139,2802019Assets 2020: $163,546Liabilities 2020: $27,668Net Assets 2020: $135,8782020Assets 2021: $146,268Liabilities 2021: $6,867Net Assets 2021: $139,4012021Assets 2022: $172,794Liabilities 2022: $9,125Net Assets 2022: $163,6692022Assets 2023: $219,681Liabilities 2023: $26,577Net Assets 2023: $193,1042023Assets 2024: $142,221Liabilities 2024: $24,011Net Assets 2024: $118,2102024

Highlighted filing

2013

Assets$103,914
Liabilities$22,017
Net Assets$81,897

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $160,621Expenses 2011: $143,343Net Income 2011: $17,2782011Revenue 2012: $105,470Expenses 2012: $156,747Net Income 2012: -$51,2772012Revenue 2013: $140,357Expenses 2013: $136,865Net Income 2013: $3,4922013Revenue 2014: $141,620Expenses 2014: $131,908Net Income 2014: $9,7122014Revenue 2015: $140,217Expenses 2015: $131,082Net Income 2015: $9,1352015Revenue 2016: $158,133Expenses 2016: $141,438Net Income 2016: $16,6952016Revenue 2017: $140,274Expenses 2017: $143,059Net Income 2017: -$2,7852017Revenue 2018: $148,452Expenses 2018: $132,170Net Income 2018: $16,2822018Revenue 2019: $139,298Expenses 2019: $130,954Net Income 2019: $8,3442019Revenue 2020: $102,005Expenses 2020: $105,407Net Income 2020: -$3,4022020Revenue 2021: $115,557Expenses 2021: $112,034Net Income 2021: $3,5232021Revenue 2022: $139,834Expenses 2022: $115,566Net Income 2022: $24,2682022Revenue 2023: $147,994Expenses 2023: $118,436Net Income 2023: $29,5582023Revenue 2024: $79,398Expenses 2024: $121,535Net Income 2024: -$42,1372024

Highlighted filing

2013

Revenue$140,357
Expenses$136,865
Net Income$3,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote community service projects and fellowship among club members.

Filing and Contact Details

Filer

EIN
59-6134931
Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB SHEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSHUA DORCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN DETRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM FEURIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEAH KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYDIA BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON MOLLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY01378
IRS990EZ/OtherChangesInNetAssets05016
IRS990EZ/OtherExpensesTotal089728
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.
IRS990EZ/PrintingPublicationsPostage0319
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERRY ROBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393328158
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IRS990EZ/TotalExpenses0136865
IRS990EZ/TotalProgramServiceExpenses0138056
IRS990EZ/TotalRevenue0140357
IRS990EZ/WebSite0WWW.ROTARYFORTMYERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 347..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 329. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,459. TOTAL TO FORM 990-EZ, LINE 14: 14,788.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 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/Explanation3DESCRIPTION: 481(A) ADJUSTMENT: EFFECT OF CHANGING TO THE METHOD PROVIDED IN SFAS 116. AMOUNT: 5,016.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: 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/Explanation5DESCRIPTION: 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/Explanation6THE 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/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990-EZ, LINE G:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6DESCRIPTION OF CHANGE IN ACCOUNTING METHOD
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596134931
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL FT MYERS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02393328158
ReturnHeader/Filer/USAddress/AddressLine102101 MCGREGOR BLVD NO 102
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0STEPHEN R BOWEN
ReturnHeader/Officer/Phone02393328158
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106810 INTERNATIONAL CENTER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033912
ReturnHeader/Preparer/Name0MARTIN REDOVAN CPA
ReturnHeader/Preparer/Phone02392269900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:31:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$0.79$1.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.93$1.48$1.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.40$1.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$1.16$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$1.39$1.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.48$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.15$1.40$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.42$1.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.22$0.82$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.73$1.05$1.57$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$1.61$1.43$0.17