Civic Intelligence

Rotary Club of Sarasota Bay Inc

990EZ • Fiscal year 2014 • EIN 59-6143545

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 755Sarasota, FL 34230-0755

(941) 378-3735

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,195

Up $4,868 (+20%) from 2013

Net Assets

Down

$19,754

Down $1,759 (-8.2%) from 2013

Liabilities

Up

$9,441

Up $6,627 (+236%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$36,284

Up $9,087 (+33%) from 2013

Expenses

Up

$38,043

Up $13,132 (+53%) from 2013

Net Income

Down

-$1,759

Down $4,045 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2012: $21,039Liabilities 2012: $1,812Net Assets 2012: $19,2272012Assets 2013: $24,327Liabilities 2013: $2,814Net Assets 2013: $21,5132013Assets 2014: $29,195Liabilities 2014: $9,441Net Assets 2014: $19,7542014Assets 2015: $20,468Liabilities 2015: $1,896Net Assets 2015: $18,5722015Assets 2017: $43,346Liabilities 2017: $1,991Net Assets 2017: $41,3552017Assets 2018: $45,288Liabilities 2018: $4,145Net Assets 2018: $41,1432018Assets 2019: $38,212Liabilities 2019: $6,016Net Assets 2019: $32,1962019Assets 2020: $44,192Liabilities 2020: $7,736Net Assets 2020: $36,4562020Assets 2021: $43,012Liabilities 2021: $0Net Assets 2021: $43,0122021Assets 2022: $36,401Liabilities 2022: $0Net Assets 2022: $36,4012022Assets 2023: $44,393Liabilities 2023: $0Net Assets 2023: $44,3932023

Highlighted filing

2014

Assets$29,195
Liabilities$9,441
Net Assets$19,754
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $41,015Expenses 2012: $33,041Net Income 2012: $7,9742012Revenue 2013: $27,197Expenses 2013: $24,911Net Income 2013: $2,2862013Revenue 2014: $36,284Expenses 2014: $38,043Net Income 2014: -$1,7592014Revenue 2015: $16,901Expenses 2015: $17,183Net Income 2015: -$2822015Revenue 2017: $49,855Expenses 2017: $32,265Net Income 2017: $17,5902017Revenue 2018: $26,041Expenses 2018: $27,673Net Income 2018: -$1,6322018Revenue 2019: $37,261Expenses 2019: $34,836Net Income 2019: $2,4252019Revenue 2020: $29,265Expenses 2020: $25,005Net Income 2020: $4,2602020Revenue 2021: $17,152Expenses 2021: $10,596Net Income 2021: $6,5562021Revenue 2022: $26,273Expenses 2022: $32,884Net Income 2022: -$6,6112022Revenue 2023: $72,551Expenses 2023: $64,559Net Income 2023: $7,9922023

Highlighted filing

2014

Revenue$36,284
Expenses$38,043
Net Income-$1,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$45,997
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP EXPENSES, MEETINGS, ETC.$0$38,043
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MORGANDirector-$0--
ALLEN JELKSDirector-$0--
FRAN PENDERDirector-$0--
MICHAEL PENDER JRPresident-$0--
BARB VIOLAPresident Elect-$0--
MICHAEL MURPHYSecretary-$0--
BETHANY CARRTreasurer-$0--
BRIAN MISTLERDirector-$0--
JAMES MASLENDirector-$0--
GUY LEPATOURELImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,093$4,093$2,763$1,330
Event 2$2,442$2,442$6,950$-4,508
Total Events$6,535$6,535$9,713$-3,178
Filing and Contact Details

Filer

EIN
59-6143545
Phone
9413783735

Signing Officer

Name
Michael Pender
Title
President
Phone
9413662983
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

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

“Description: misc inc. Amount: 72.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: 14225 collections center drive chicago, il 60693. Purpose of payment: dues. Amount of payment: 2,894.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district 6960. Affiliate address: 4141 orange grove blvd n ft myers, fl 33903. Purpose of payment: dues. Amount of payment: 1,733. Total included on form 990-ez, line 10: 4,627.”

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

“Description: misc expenses. Amount: 453. Description: office expenses and supplies. Amount: 3,376. Description: meetings and conferences. Amount: 1,431. Description: weekly meals cost. Amount: 28,126. Description: bank fees. Amount: 30. Total to form 990-ez, line 16: 33,416.”

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

“Description: accounts receivable. Beg. Of year amount: 242. End of year amount: 1,677.”

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

“Description: deferred revenue. Beg. Of year amount: 2,814. End of year amount: 2,066. Description: deferred revenue - 2015 dge program. Beg. Of year amount: 0. End of year amount: 7,375.”

Raw XML Appendix179 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09413783735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0342300755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1759
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029195
IRS990EZ/FundraisingGrossIncomeAmt06536
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04627
IRS990EZ/GrossReceiptsAmt045997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN JELKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN PENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PENDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETHANY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MASLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GUY LEPATOUREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01677
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033416
IRS990EZ/OtherRevenueTotalAmt072
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceRevenueAmt025594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP EXPENSES, MEETINGS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09713
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3177
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09441
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038043
IRS990EZ/TotalProgramServiceExpensesAmt038043
IRS990EZ/TotalRevenueAmt036284
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0"SUNSHINE" FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DGE HOME STAY INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INC. AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14225 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY DISTRICT 6960. AFFILIATE ADDRESS: 4141 ORANGE GROVE BLVD N FT MYERS, FL 33903. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,733. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISC EXPENSES. AMOUNT: 453. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 3,376. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,431. DESCRIPTION: WEEKLY MEALS COST. AMOUNT: 28,126. DESCRIPTION: BANK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 33,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 1,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,814. END OF YEAR AMOUNT: 2,066. DESCRIPTION: DEFERRED REVENUE - 2015 DGE PROGRAM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413662983
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SARASOTA BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596143545
ReturnHeader/Filer/PhoneNum09413783735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 755
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342300755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02014-10-29T08:58:18-05:00
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
$29,195
Liabilities
$9,441
Net assets
$19,754
Revenue
$36,284
Expenses
$38,043
Net income
-$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$72.6$64.6$7.99
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$26.3$32.9$6.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$17.2$10.6$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$7.74$36.5$29.3$25.0$4.26
2019Detailed filing. Detailed filing data is available for this year.$38.2$6.02$32.2$37.3$34.8$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$4.15$41.1$26.0$27.7$1.63
2017Detailed filing. Detailed filing data is available for this year.$43.3$1.99$41.4$49.9$32.3$17.6
2015Detailed filing. Detailed filing data is available for this year.$20.5$1.90$18.6$16.9$17.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$29.2$9.44$19.8$36.3$38.0$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$2.81$21.5$27.2$24.9$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.81$19.2$41.0$33.0$7.97