Civic Intelligence

Rotary International Ft Myers

990EZ • Fiscal year 2021 • EIN 59-6134931

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$146,268

Down $17,278 (-11%) from 2020

Net Assets

Up

$139,401

Up $3,523 (+2.6%) from 2020

Liabilities

Down

$6,867

Down $20,801 (-75%) from 2020

Revenue

Up

$115,557

Up $13,552 (+13%) from 2020

Expenses

Up

$112,034

Up $6,627 (+6.3%) from 2020

Net Income

Up

$3,523

Up $6,925 (+204%) from 2020

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

2021

Assets$146,268
Liabilities$6,867
Net Assets$139,401

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

2021

Revenue$115,557
Expenses$112,034
Net Income$3,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$115,557
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$112,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKIP CAMPPresident-$0--
IAN KEITHVice President-$0--
KATHY STURGISSecretary-$0--
NICK ROLLERTreasurer-$0--
HOLLY COSBYDirector-$0--
BRANDON KINSEYDirector-$0--
PATRICIA BELLExecutive Secretary-$0--
BILL TRUAXDirector-$0--
NANCY ACHTERDirector-$0--
DAVID SHAWDirector-$0--
LAURA HAMEL-JONESDirector-$0--
DON MOLLOYPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Ft Myers
EIN
59-6134931
Phone
2393328158
Address
2101 MCGREGOR BLVD NO 102, FORT MYERS, FL 33901

Signing Officer

Name
Skip Camp
Title
President
Phone
2393328158
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 208. Total to form 990-ez, line 14: 14,860.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: ppp loan forgiveness. Amount: 6,350.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 91. Description: other expenses. Amount: 14,769.

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

Description: president's discretionary fund. Amount: 994. Description: office expenses. Amount: 3,611. Description: meeting expenses. Amount: 1,670. Description: payroll taxes. Amount: 2,513. Description: insurance. Amount: 810. Description: program activities (awards,meals,meetings). Amount: 54,197. Total to form 990-ez, line 16: 63,795.

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

Description: accounts receivable. Beg. Of year amount: 6,420. End of year amount: 2,277. Description: prepaid expense. Beg. Of year amount: 94. End of year amount: 2,779. Description: due from affiliates. Beg. Of year amount: 0. End of year amount: 1,138. Description: other depreciable assets. Beg. Of year amount: 112. End of year amount: 22.

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

Description: deferred revenue. Beg. Of year amount: 16,554. End of year amount: 787. Description: due to affiliates. Beg. Of year amount: 2,518. End of year amount: 3,302. Description: payroll liabilities. Beg. Of year amount: 1,991. End of year amount: 1,991. Description: ppp loan. Beg. Of year amount: 6,350. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 255. End of year amount: 787.

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 14: 14,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 6,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 91. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND. AMOUNT: 994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,611. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,670. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,513. DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS). AMOUNT: 54,197. TOTAL TO FORM 990-EZ, LINE 16: 63,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,420. END OF YEAR AMOUNT: 2,277. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 2,779. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,554. END OF YEAR AMOUNT: 787. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 2,518. END OF YEAR AMOUNT: 3,302. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,991. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 787.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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.
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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