Rotary International

990EZ • Fiscal year 2013 • EIN 59-6152295

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2013

Organization Profile N/A

PO Box 44Dade City, FL 33526

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

-15%

Higher net margin than 17% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 12% of similar nonprofits.

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

-6.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$13,826

Down $4,554 (-25%) from 2012

Net Assets

Down

$13,534

Down $4,783 (-26%) from 2012

Liabilities

$292

Up $229 (+363%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin17th percentile

Revenue

Down

$31,574

Down $2,244 (-6.6%) from 2012

Expenses

$36,357

Up $2,646 (+7.8%) from 2012

Net Income

Down

-$4,783

Down $4,890 (-4570%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$13,826

Liabilities$292

Net Assets$13,534

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$31,574

Expenses$36,357

Net Income-$4,783

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN: 59-6152295

Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	17030
IRS990EZ/CashSavingsAndInvestments/EOY	0	12641
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4783
IRS990EZ/FeesAndOthPymtToIndContractors	0	475
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	31574
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	29804
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18317
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18317
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13534
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kimberly Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lauren Biston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Clifford Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kevin Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1350
IRS990EZ/OtherAssetsTotal/EOY	0	1185
IRS990EZ/OtherExpensesTotal	0	35686
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community Service
IRS990EZ/PrintingPublicationsPostage	0	196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Membership drive dinner to furnish information regarding expectations along with information.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Weekly programs and meetings providing information and motivation to members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Banquet & awards to outstanding seniors at Pasco HIgh School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4327
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	0	X
IRS990EZ/ProgramServiceRevenue	0	1770
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	63
IRS990EZ/SumOfTotalLiabilities/EOY	0	292
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14144 6th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Dade City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33525
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Lauren Biston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3525675618
IRS990EZ/TotalAssets/BOY	0	18380
IRS990EZ/TotalAssets/EOY	0	13826
IRS990EZ/TotalExpenses	0	36357
IRS990EZ/TotalProgramServiceExpenses	0	4327
IRS990EZ/TotalRevenue	0	31574
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Unearned Income - Beginning $63 Unearned Income - Ending $164
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $128
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $65
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $1350 Accounts Receivable - Ending $1120
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank charges $27
IRS990ScheduleO/GeneralExplanation/Explanation	5	Taxes $71
IRS990ScheduleO/GeneralExplanation/Explanation	6	Member Activities $3977
IRS990ScheduleO/GeneralExplanation/Explanation	7	Seniors Banquet Expenses $4456
IRS990ScheduleO/GeneralExplanation/Explanation	8	Dues & Subscriptions $4642
IRS990ScheduleO/GeneralExplanation/Explanation	9	Meeting expenses $21073
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $237
IRS990ScheduleO/GeneralExplanation/Explanation	11	Conferences, Conventions, and Meetings $1203
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1007
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	596152295
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rotary International
ReturnHeader/Filer/Name/BusinessNameLine2	0	Dade City Rotary Club
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	3525675618
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 44
ReturnHeader/Filer/USAddress/City	0	Dade City
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33526
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-13
ReturnHeader/Officer/Name	0	Julie Cotton
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Lynch Gregg & Lynch PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dade City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	335261222
ReturnHeader/Preparer/Name	0	Julie Cotton
ReturnHeader/Preparer/Phone	0	3525675618
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T13:38:51-08:00

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: $13,826
Liabilities: $292
Net assets: $13,534
Revenue: $31,574
Expenses: $36,357
Net income: -$4,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.75	$0.11	$8.64	$38.5	$42.3	$3.78
2023Detailed filing. Detailed filing data is available for this year.	$12.4	$0.00	$12.4	$38.3	$40.1	$1.78
2022Detailed filing. Detailed filing data is available for this year.	$14.3	$0.06	$14.2	$37.2	$37.8	$0.57
2021Detailed filing. Detailed filing data is available for this year.	$14.9	$0.14	$14.8	$25.2	$21.0	$4.22
2020Detailed filing. Detailed filing data is available for this year.	$10.8	$0.28	$10.5	$28.5	$24.2	$4.29
2019Detailed filing. Detailed filing data is available for this year.	$6.36	$0.10	$6.25	$39.8	$39.5	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$5.99	$0.02	$5.98	$36.7	$38.3	$1.70
2017Detailed filing. Detailed filing data is available for this year.	$7.74	$0.07	$7.67	$39.7	$39.1	$0.64
2016Detailed filing. Detailed filing data is available for this year.	$7.21	$0.17	$7.04	$42.0	$39.4	$2.56
2015Detailed filing. Detailed filing data is available for this year.	$6.10	$1.62	$4.48	$36.6	$36.3	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$4.43	$0.21	$4.23	$27.8	$37.1	$9.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.8	$0.29	$13.5	$31.6	$36.4	$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.4	$0.06	$18.3	$33.8	$33.7	$0.11
2011Summary only. Only limited summary data is available for this year.	$18.3	$0.10		$37.8	$41.7	$3.95