Civic Intelligence

Rotary Club of St Augustine Inc

990EZ • Fiscal year 2013 • EIN 59-6152293

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.STAUGUSTINEROTARY.COM
P O Box 3927St Augustine, FL 32085
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$224,211

Up $28,210 (+14%) from 2012

Net Assets

Up

$224,211

Up $28,210 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$145,194

Up $18,987 (+15%) from 2012

Expenses

Up

$127,776

Up $4,158 (+3.4%) from 2012

Net Income

Up

$17,418

Up $14,829 (+573%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $182,408Liabilities 2010: $0Net Assets 2010: $182,4082010Assets 2011: $201,694Liabilities 2011: $0Net Assets 2011: $201,6942011Assets 2012: $196,001Liabilities 2012: $0Net Assets 2012: $196,0012012Assets 2013: $224,211Liabilities 2013: $0Net Assets 2013: $224,2112013Assets 2014: $105,911Liabilities 2014: $381Net Assets 2014: $105,5302014Assets 2015: $117,627Liabilities 2015: $1,5692015Assets 2016: $137,944Liabilities 2016: $126Net Assets 2016: $137,8182016Assets 2017: $153,780Liabilities 2017: $0Net Assets 2017: $153,7802017Assets 2018: $164,548Liabilities 2018: $0Net Assets 2018: $164,5482018Assets 2019: $141,307Liabilities 2019: $6,150Net Assets 2019: $135,1572019Assets 2020: $155,236Liabilities 2020: $0Net Assets 2020: $155,2362020Assets 2021: $157,000Liabilities 2021: $0Net Assets 2021: $157,0002021Assets 2022: $146,354Liabilities 2022: $0Net Assets 2022: $146,3542022Assets 2023: $178,720Liabilities 2023: $690Net Assets 2023: $178,0302023Assets 2024: $173,405Liabilities 2024: $0Net Assets 2024: $173,4052024Assets 2025: $143,236Liabilities 2025: $2,000Net Assets 2025: $141,2362025

Highlighted filing

2013

Assets$224,211
Liabilities$0
Net Assets$224,211
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $155,8572010Expenses 2011: $128,9242011Revenue 2012: $126,207Expenses 2012: $123,618Net Income 2012: $2,5892012Revenue 2013: $145,194Expenses 2013: $127,776Net Income 2013: $17,4182013Revenue 2014: $174,957Expenses 2014: $282,367Net Income 2014: -$107,4102014Revenue 2015: $161,768Expenses 2015: $150,542Net Income 2015: $11,2262015Revenue 2016: $214,083Expenses 2016: $191,120Net Income 2016: $22,9632016Revenue 2017: $204,910Expenses 2017: $190,698Net Income 2017: $14,2122017Revenue 2018: $203,242Expenses 2018: $193,246Net Income 2018: $9,9962018Revenue 2019: $255,081Expenses 2019: $283,835Net Income 2019: -$28,7542019Revenue 2020: $163,484Expenses 2020: $142,566Net Income 2020: $20,9182020Revenue 2021: $214,348Expenses 2021: $218,062Net Income 2021: -$3,7142021Revenue 2022: $190,997Expenses 2022: $195,830Net Income 2022: -$4,8332022Revenue 2023: $223,491Expenses 2023: $193,279Net Income 2023: $30,2122023Revenue 2024: $190,072Expenses 2024: $197,432Net Income 2024: -$7,3602024Revenue 2025: $175,094Expenses 2025: $210,610Net Income 2025: -$35,5162025

Highlighted filing

2013

Revenue$145,194
Expenses$127,776
Net Income$17,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission is to provide service to others to help promote social welfare to the local community, to promote high ethical standards, and to advance understanding, goodwill and peace through its fellowship of business, professional and community leaders.

Filing and Contact Details

Filer

EIN
59-6152293
Raw XML Appendix241 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034426
IRS990EZ/CashSavingsAndInvestments/EOY050086
IRS990EZ/CostOtherBasisAndSalesExpenses05459
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017418
IRS990EZ/FeesAndOthPymtToIndContractors06500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018545
IRS990EZ/GainOrLossFromSaleOfAssets02442
IRS990EZ/GrantsAndSimilarAmountsPaid051067
IRS990EZ/GrossAmountFromSaleOfAssets07901
IRS990EZ/GrossReceipts0158228
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02831
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues036109
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196001
IRS990EZ/NetAssetsOrFundBalancesBOY0196001
IRS990EZ/NetAssetsOrFundBalances/EOY0224211
IRS990EZ/NetAssetsOrFundBalancesEOY0224211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS CALLEGARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUISE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHERINE BATENHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEN TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EARL WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY UPCHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JODI KOTRADY-HATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEN RUSSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM STEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PEGGY GACHET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RHONDA JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR- PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0161575
IRS990EZ/OtherAssetsTotal/EOY0174125
IRS990EZ/OtherChangesInNetAssets010792
IRS990EZ/OtherExpensesTotal070209
IRS990EZ/PrimaryExemptPurpose0THE MISSION IS TO PROVIDE SERVICE TO OTHERS TO HELP PROMOTE SOCIAL WELFARE TO THE LOCAL COMMUNITY, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICES - PROVIDE FINANCIAL SUPPORT TO VARIOUS LOCAL NON-PROFIT ORGANIZATIONS, PARTICIPATE IN FOREIGN YOUTH EXCHANGE PROGRAMS, AND PROVIDE DICTIONARIES TO ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLUB FUNCTIONS - CONSISTS OF ACTIVITES THAT ENCOURAGE AND FOSTER ROTARY GUIDING PRINCIPALS AND IDEALS THAT ENHANCE LEADERSHIP AND SERVICE IN THE COMMUNITY THROUGH WEEKLY LUNCHEONS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISTRICT & INTERNATIONAL DUES - PROVIDE FINANCIAL SUPPORT TO THE ROTARY FOUNDATION TO ADDRESS VARIOUS GLOBAL EDUCATIONAL AND HUMANITARIAN NEEDS, INCLUDING PROJECTS TO ERADICATE POLIO, PROVIDE CLEAN WATER, AND SUPPORT EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038678
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations212389
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038678
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses172657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212389
IRS990EZ/ProgramServiceRevenue092842
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07575
IRS990EZ/SpecialEventsNetIncomeLoss010970
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 PLANTATION ISLAND DRIVE STE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20205A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032080
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOUISE H ANDERSON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09044713445
IRS990EZ/TotalAssets/BOY0196001
IRS990EZ/TotalAssets/EOY0224211
IRS990EZ/TotalExpenses0127776
IRS990EZ/TotalProgramServiceExpenses0123724
IRS990EZ/TotalRevenue0145194
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments026259
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101301 PLANTATION ISLAND DRIVE SUITE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST AUGUSTINE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode032080
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03272
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101436
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01436
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018045
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018045
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018045
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018045
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING CASUAL DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary014773
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0370
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101166
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01166
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10CARR RIGGS & INGRAM LLC
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 2,712.. OTHER INVESTMENT INCOME 119.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,831.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DR. CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,605.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: ROTARY DISTRICT 6970. AFFILIATE ADDRESS: PO BOX 47195 JACKSONVILLE, FL 32247. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,784. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,389.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: PAUL HARRIS FOUNDATION. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVENUE EVANSTON, IL 60201. AMOUNT GIVEN: 9,910.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ALPHA-OMEGA MIRACLE HOME, INC.. GRANTEE ADDRESS: 1797 OLD MOULTRIE RD, SUITE 107 ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ST. JOHNS COUNTY COUNCIL ON AGING. GRANTEE ADDRESS: 180 MARINE ST. ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 6,650.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: THE ARC OF THE ST. JOHNS, INC. . GRANTEE ADDRESS: 2101 ARC DRIVE ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 6,650.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HOME AGAIN ST. JOHNS, INC. GRANTEE ADDRESS: 3940 LEWIS SPEEDWAY, SUITE 2201 ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ST. JOHNS COUNTY CENTER FOR THE ARTS. GRANTEE ADDRESS: 3205 VARELLA AVE ST. AUGUSTINE, FL 32084. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ROTARY YOUTH EXCHANGE. GRANTEE ADDRESS: 1326 S RIDGEWOOD AVE, SUITE 18 DAYTONA BEACH, FL 32114. AMOUNT GIVEN: 3,417.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OTHER MISC GRANTS & AWARDS. AMOUNT GIVEN: 6,051. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,678.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 805. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,060. DESCRIPTION: TRAVEL. AMOUNT: 351. DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 65,201. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 860. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,672. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 70,209.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: UNREALIZED GAIN/LOSS.. AMOUNT: 10,792.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,028. END OF YEAR AMOUNT: 9,073. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 150,547. END OF YEAR AMOUNT: 165,052.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0596152293
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL ST AUGUSTINE ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09044713445
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3927
ReturnHeader/Filer/USAddress/City0ST AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032085
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0CHRIS CALLEGARI
ReturnHeader/Officer/Phone09044713445
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 PLANTATION ISLAND DR STE 205A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032080
ReturnHeader/Preparer/Name0LOUISE H ANDERSON CPA
ReturnHeader/Preparer/Phone09044713445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T13:34:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,211
Liabilities
$0
Net assets
$224,211
Revenue
$145,194
Expenses
$127,776
Net income
$17,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.75$2.11$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.90$1.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$2.23$1.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.91$1.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.14$2.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.63$1.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$2.55$2.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.03$1.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.05$1.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.14$1.91$0.23
2015Summary only. Only limited summary data is available for this year.$1.18$0.02$1.62$1.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.75$2.82$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.26$1.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.56