Civic Intelligence

Rotary International Ft Myers

990EZ • Fiscal year 2014 • EIN 59-6134931

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.ROTARYFORTMYERS.ORG
2101 Mcgregor Blvd No 102Fort Myers, FL 33901

(239) 332-8158

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$98,553

Down $5,361 (-5.2%) from 2013

Net Assets

Up

$91,609

Up $9,712 (+12%) from 2013

Liabilities

Down

$6,944

Down $15,073 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$141,620

Up $1,263 (+0.9%) from 2013

Expenses

Down

$131,908

Down $4,957 (-3.6%) from 2013

Net Income

Up

$9,712

Up $6,220 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$98,553
Liabilities$6,944
Net Assets$91,609
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$141,620
Expenses$131,908
Net Income$9,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$141,620
Mission and Program Overview

Mission

To promote community service projects and fellowship among club members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.$0$131,907
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LEWISPresident-$0--
ANNE ROSEPresident Elect-$0--
STEVE BOWENPast President/VP-$0--
DON MOLLOYSecretary-$0--
VICTORIA STEPHANTreasurer-$0--
LYDIA BLACKDirector-$0--
JACK BURGESDirector-$0--
SCOTT WHITEDirector-$0--
DAVID KENNEDYDirector-$0--
LEAH MCCANNDirector-$0--
MICHAEL SPRECKLEMEIERDirector-$0--
Filing and Contact Details

Filer

EIN
59-6134931
Phone
2393328158

Signing Officer

Name
Kevin Lewis
Title
President
Phone
2393328158
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Redovan CPA
Phone
2392269900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 348.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 222. Description: other expenses. Amount: 15,704. Total to form 990-ez, line 14: 15,926.”

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

“Description: office expenses. Amount: 2,266. Description: meeting expenses. Amount: 1,329. Description: payroll taxes. Amount: 2,419. Description: insurance. Amount: 867. Description: misc programs. Amount: 76,832. Total to form 990-ez, line 16: 83,713.”

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

“Description: accounts receivable. Beg. Of year amount: 942. End of year amount: 2,586. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 1,360. Description: other depreciable assets. Beg. Of year amount: 436. End of year amount: 214.”

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

“Description: deferred revenue. Beg. Of year amount: 13,544. End of year amount: 6,223. Description: due to organizations. Beg. Of year amount: 2,736. End of year amount: 75. Description: accounts payable. Beg. Of year amount: 5,082. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 655. End of year amount: 646.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02393328158
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IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MOLLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYDIA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK BURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEAH MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL SPRECKLEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0338
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06944
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYFORTMYERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,704. TOTAL TO FORM 990-EZ, LINE 14: 15,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,266. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,329. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,419. DESCRIPTION: INSURANCE. AMOUNT: 867. DESCRIPTION: MISC PROGRAMS. AMOUNT: 76,832. TOTAL TO FORM 990-EZ, LINE 16: 83,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 942. END OF YEAR AMOUNT: 2,586. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,544. END OF YEAR AMOUNT: 6,223. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 2,736. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,082. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393328158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL FT MYERS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596134931
ReturnHeader/Filer/PhoneNum02393328158
ReturnHeader/Filer/USAddress/AddressLine102101 MCGREGOR BLVD NO 102
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106810 INTERNATIONAL CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033912
ReturnHeader/PreparerPersonGrp/PhoneNum02392269900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN REDOVAN CPA
ReturnHeader/ReturnTs02014-11-14T12:56:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,553
Liabilities
$6,944
Net assets
$91,609
Revenue
$141,620
Expenses
$131,908
Net income
$9,712
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