Civic Intelligence

Rotary International Club 4353

990EZ • Fiscal year 2022 • EIN 59-6152155

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2023

PO Box 483Crescent City, FL 32112

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$90,432

Up $21,205 (+31%) from 2021

Net Assets

$90,432

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$46,104

Up $24,489 (+113%) from 2021

Expenses

Down

$25,927

Down $3,622 (-12%) from 2021

Net Income

Up

$20,177

Up $28,111 (+354%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $87,368Liabilities 2012: $02012Assets 2013: $100,241Liabilities 2013: $02013Assets 2014: $105,936Liabilities 2014: $02014Assets 2015: $95,396Liabilities 2015: $02015Assets 2016: $106,747Liabilities 2016: $02016Assets 2017: $111,730Liabilities 2017: $02017Assets 2018: $102,690Liabilities 2018: $02018Assets 2019: $77,161Liabilities 2019: $02019Assets 2020: $77,161Liabilities 2020: $02020Assets 2021: $69,227Liabilities 2021: $02021Assets 2022: $90,432Liabilities 2022: $0Net Assets 2022: $90,4322022Assets 2023: $108,123Liabilities 2023: $0Net Assets 2023: $108,1232023Assets 2024: $130,131Liabilities 2024: $02024

Highlighted filing

2022

Assets$90,432
Liabilities$0
Net Assets$90,432

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $59,450Expenses 2012: $61,735Net Income 2012: -$2,2852012Revenue 2013: $48,273Expenses 2013: $35,400Net Income 2013: $12,8732013Revenue 2014: $69,667Expenses 2014: $63,972Net Income 2014: $5,6952014Revenue 2015: $94,729Expenses 2015: $105,269Net Income 2015: -$10,5402015Revenue 2016: $117,010Expenses 2016: $105,659Net Income 2016: $11,3512016Revenue 2017: $72,694Expenses 2017: $67,711Net Income 2017: $4,9832017Revenue 2018: $39,025Expenses 2018: $48,065Net Income 2018: -$9,0402018Revenue 2019: $40,891Expenses 2019: $58,388Net Income 2019: -$17,4972019Revenue 2020: $40,891Expenses 2020: $58,363Net Income 2020: -$17,4722020Revenue 2021: $21,615Expenses 2021: $29,549Net Income 2021: -$7,9342021Revenue 2022: $46,104Expenses 2022: $25,927Net Income 2022: $20,1772022Revenue 2023: $52,429Expenses 2023: $34,737Net Income 2023: $17,6922023Revenue 2024: $78,798Expenses 2024: $56,794Net Income 2024: $22,0042024

Highlighted filing

2022

Revenue$46,104
Expenses$25,927
Net Income$20,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.1
Gross Receipts
$61,347
Mission and Program Overview

Mission

Local Community Education Health and Saftey Improvements

Local improvements for health education and safety improvements

Program Services

DescriptionGrantsExpenses
provide scholarships for 9 students$9,000-
Grants or donations to local nonprofits to benefit education health and safety$8,286-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve OverturfPresident-$0--
Susan ChandleeTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Dance$33,105$24,315$1,812$22,503
dinner$5,754$4,720$767$3,953
Total Events$38,859$29,035$7,648$21,387
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-6152155
Phone
0000000000
Address
PO BOX 483, CRESCENT CITY, FL 32112

Signing Officer

Name
Susan Chandlee
Title
Treasurer
Phone
3862792995
Signed
2023-08-08
Supplemental Narrative

Additional Explanations

Schedule O:

Line 8 other revenue, bank interest earned. Line 10 grants paid $9000 scholarships, $8286 other local nonprofits: Dictionary project 570, Mobile Dental Van Interlachen Rotaty 2500, South Putnam Christian Service Center 100, Welaka Womens Club 100, Polio Plus (Rotary International), Jacksonville Rotary Club 100, Interact, Youth Rotary 271.50, Hope FM 100, Interlachen Rotary Fund Raiser (Wild Game Feast) 569, Paul Harris, Rotary International Foundation $1775, Interlachen Rotary, Foundation donation 1000. Line 16 Property taxes 196, District Dues 963, SunBiz, state license 61.50, Rotary International due 1866, Office supplies and operating expenses 2410 Line 20 Property value increased from 6732 to 7760. Line 29 (Part 3) Dictionary project 570, Mobile Dental Van Interlachen Roataty 2500, South Putnam Christian Service Center 100, Welaka Womens Club 100, Polio Plus (Rotary International), Jacksonville Rotary Club 100, Interact, Youth Rotary 271.50, Hope FM 100, Interlachen Rotary Fund Raiser (Wild Game Feast) 569, Paul Harris, Rotary International Foundation $1775, Interlachen Rotary, Foundation donation 1000.

Raw XML Appendix153 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/PersonNm0Susan Chandlee
IRS990EZ/BooksInCareOfDetail/PhoneNum03862792995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 William Bartram Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crescent City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062495
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IRS990EZ/ExcessOrDeficitForYearAmt020177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061347
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06732
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09504
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069227
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090432
IRS990EZ/OccupancyRentUtltsAndMaintAmt02714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Overturf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Chandlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01028
IRS990EZ/OtherExpensesTotalAmt05497
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local improvements for health education and safety improvements
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants or donations to local nonprofits to benefit education health and safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt020094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025927
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04369
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01812
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 other revenue, bank interest earned. Line 10 grants paid $9000 scholarships, $8286 other local nonprofits: Dictionary project 570, Mobile Dental Van Interlachen Rotaty 2500, South Putnam Christian Service Center 100, Welaka Womens Club 100, Polio Plus (Rotary International), Jacksonville Rotary Club 100, Interact, Youth Rotary 271.50, Hope FM 100, Interlachen Rotary Fund Raiser (Wild Game Feast) 569, Paul Harris, Rotary International Foundation $1775, Interlachen Rotary, Foundation donation 1000. Line 16 Property taxes 196, District Dues 963, SunBiz, state license 61.50, Rotary International due 1866, Office supplies and operating expenses 2410 Line 20 Property value increased from 6732 to 7760. Line 29 (Part 3) Dictionary project 570, Mobile Dental Van Interlachen Roataty 2500, South Putnam Christian Service Center 100, Welaka Womens Club 100, Polio Plus (Rotary International), Jacksonville Rotary Club 100, Interact, Youth Rotary 271.50, Hope FM 100, Interlachen Rotary Fund Raiser (Wild Game Feast) 569, Paul Harris, Rotary International Foundation $1775, Interlachen Rotary, Foundation donation 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Chandlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03862792995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152155
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032112
ReturnHeader/ReturnTs02023-08-08T14:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chandlee
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings