Civic Intelligence

Rotary Club of Sarasota Bay Inc

990EZ • Fiscal year 2020 • EIN 59-6143545

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

81st percentile

0.18x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$44,192

Up $5,980 (+16%) from 2019

Net Assets

Up

$36,456

Up $4,260 (+13%) from 2019

Liabilities

Up

$7,736

Up $1,720 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Down

$29,265

Down $7,996 (-21%) from 2019

Expenses

Down

$25,005

Down $9,831 (-28%) from 2019

Net Income

Up

$4,260

Up $1,835 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$44,192
Liabilities$7,736
Net Assets$36,456
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$29,265
Expenses$25,005
Net Income$4,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$47,185
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$23,267
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MORGANDirector-$0--
BARBARA VIOLATreasurer-$0--
BARRY LEVENSONDirector-$0--
LARRY WICKLESSPresident-$0--
STACEY A RIDENOURDirector-$0--
GENE JONESDirector-$0--
INEZ GUTMANDirector-$0--
TERRY BRACKETTDirector-$0--
ROBERT WYATTSecretary-$0--
LEWIS SOLOMONDirector-$0--
MONICA MATTIOLIDirector-$0--
JOHN MOUSSEAUDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$28,057$28,057$17,920$10,137
Total Events$28,057$28,057$17,920$10,137
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
2020-12-16
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 4 - Other Investment Income

“Description: interest revenue. Amount: 43.”

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: 3,289.”

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: 2,470. Total included on form 990-ez, line 10: 5,759.”

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

“Description: miscellaneous expense. Amount: 1,230. Description: office expenses and supplies. Amount: 451. Description: internet expenses. Amount: 409. Description: community service projects. Amount: 2,500. Description: meetings and conferences. Amount: 700. Description: fellowship expense. Amount: 7,329. Description: advertising. Amount: 589. Description: bank and credit card fees. Amount: 128. Description: rotary youth leadership. Amount: 750. Total to form 990-ez, line 16: 14,086.”

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

“Description: accounts receivable. Beg. Of year amount: 5,830. End of year amount: 4,000. Description: other assets. Beg. Of year amount: 209. End of year amount: 0.”

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

“Description: deferred revenue. Beg. Of year amount: 6,016. End of year amount: 7,736.”

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm8ROBERT WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEWIS SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MONICA MATTIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN MOUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceRevenueAmt05210
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023267
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025005
IRS990EZ/TotalProgramServiceExpensesAmt023267
IRS990EZ/TotalRevenueAmt029265
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028057
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST REVENUE. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14225 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,289.
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: 2,470. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,230. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 451. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 409. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 2,500. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 700. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 7,329. DESCRIPTION: ADVERTISING. AMOUNT: 589. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 128. DESCRIPTION: ROTARY YOUTH LEADERSHIP. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 14,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,830. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 209. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,016. END OF YEAR AMOUNT: 7,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WICKLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413662983
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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/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/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02021-01-12T07:27:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,192
Liabilities
$7,736
Net assets
$36,456
Revenue
$29,265
Expenses
$25,005
Net income
$4,260
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
2020Detailed filing. Detailed filing data is available for this year.$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