Civic Intelligence

Rotary Club of Sarasota Bay Inc

990EZ • Fiscal year 2017 • EIN 59-6143545

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

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

71st percentile

0.05x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$43,346

Up $22,878 (+112%) from 2015

Net Assets

Up

$41,355

Up $22,783 (+123%) from 2015

Liabilities

Up

$1,991

Up $95 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$49,855

Up $32,954 (+195%) from 2015

Expenses

Up

$32,265

Up $15,082 (+88%) from 2015

Net Income

Up

$17,590

Up $17,872 (+6338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$43,346
Liabilities$1,991
Net Assets$41,355
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$49,855
Expenses$32,265
Net Income$17,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$62,088
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$31,371
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MORGANDirector-$0--
BARBARA VIOLAPast President-$0--
BARRY LEVENSONDirector-$0--
LARRY WICKLESSPresident Elect-$0--
STACEY A RIDENOURPresident-$0--
GENE JONESVice President-$0--
INEZ GUTMANDirector-$0--
TERRY BRACKETTDirector-$0--
SUSAN MORINDirector-$0--
LEWIS SOLOMONDirector-$0--
JANALEE HEINEMANNDirector-$0--
MICHAEL MURPHYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dge Home Stay$21,515$21,515$8,657$12,858
Sunshine Fundraising$8,782$8,782$2,672$6,110
Total Events$31,032$31,032$12,233$18,799
Filing and Contact Details

Filer

Filer Name
Rotary Club of Sarasota Bay Inc
EIN
59-6143545
Phone
9413783735
Address
PO BOX 755, SARASOTA, FL 34230-0755

Signing Officer

Name
Larry Wickless
Title
President
Phone
9413662983
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

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: 2,694.”

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: 2,376. Total included on form 990-ez, line 10: 5,070.”

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

“Description: district expenses. Amount: 420. Description: miscellaneous expenses. Amount: 84. Description: business registration . Amount: 61. Description: office expenses and supplies . Amount: 321. Description: internet expenses . Amount: 632. Description: meetings and conferences . Amount: 7,922. Description: bank fees . Amount: 358. Description: fellowship expense . Amount: 16,177. Total to form 990-ez, line 16: 25,975.”

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

“Description: deferred revenue . Beg. Of year amount: 14,921. End of year amount: 1,896. Description: accounts payable . Beg. Of year amount: 308. End of year amount: 95.”

Raw XML Appendix196 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/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY LEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY WICKLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY A RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6INEZ GUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEWIS SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANALEE HEINEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025975
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/PrintingPublicationsPostageAmt01220
IRS990EZ/ProgramServiceRevenueAmt017790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP EXPENSES, MEETINGS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031371
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt018799
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt049855
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSHINE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DGE HOME STAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14225 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 6960. AFFILIATE ADDRESS: 4141 ORANGE GROVE BLVD N FT MYERS, FL 33903. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,376. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISTRICT EXPENSES. AMOUNT: 420. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 84. DESCRIPTION: BUSINESS REGISTRATION . AMOUNT: 61. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES . AMOUNT: 321. DESCRIPTION: INTERNET EXPENSES . AMOUNT: 632. DESCRIPTION: MEETINGS AND CONFERENCES . AMOUNT: 7,922. DESCRIPTION: BANK FEES . AMOUNT: 358. DESCRIPTION: FELLOWSHIP EXPENSE . AMOUNT: 16,177. TOTAL TO FORM 990-EZ, LINE 16: 25,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 14,921. END OF YEAR AMOUNT: 1,896. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 308. END OF YEAR AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WICKLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413662983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SARASOTA BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596143545
ReturnHeader/Filer/PhoneNum09413783735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342300755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDA26C65FC23E57347283756010E8AEA33D70507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CEFCED4C66C951653BB4A9865590FD48DAC5889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.208.49
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:42:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02017-09-28T08:27:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,346
Liabilities
$1,991
Net assets
$41,355
Revenue
$49,855
Expenses
$32,265
Net income
$17,590
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits