Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 59-6152295

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 44Dade City, FL 33526-0044

(352) 567-5618

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,356

Up $365 (+6.1%) from 2018

Net Assets

Up

$6,252

Up $277 (+4.6%) from 2018

Liabilities

Up

$104

Up $88 (+550%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$39,780

Up $3,130 (+8.5%) from 2018

Expenses

Up

$39,503

Up $1,155 (+3.0%) from 2018

Net Income

Up

$277

Up $1,975 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,308Liabilities 2011: $982011Assets 2012: $18,380Liabilities 2012: $63Net Assets 2012: $18,3172012Assets 2013: $13,826Liabilities 2013: $292Net Assets 2013: $13,5342013Assets 2014: $4,433Liabilities 2014: $205Net Assets 2014: $4,2282014Assets 2015: $6,100Liabilities 2015: $1,624Net Assets 2015: $4,4762015Assets 2016: $7,208Liabilities 2016: $170Net Assets 2016: $7,0382016Assets 2017: $7,743Liabilities 2017: $70Net Assets 2017: $7,6732017Assets 2018: $5,991Liabilities 2018: $16Net Assets 2018: $5,9752018Assets 2019: $6,356Liabilities 2019: $104Net Assets 2019: $6,2522019Assets 2020: $10,829Liabilities 2020: $283Net Assets 2020: $10,5462020Assets 2021: $14,901Liabilities 2021: $139Net Assets 2021: $14,7622021Assets 2022: $14,261Liabilities 2022: $64Net Assets 2022: $14,1972022Assets 2023: $12,422Liabilities 2023: $0Net Assets 2023: $12,4222023Assets 2024: $8,748Liabilities 2024: $106Net Assets 2024: $8,6422024

Highlighted filing

2019

Assets$6,356
Liabilities$104
Net Assets$6,252
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,777Expenses 2011: $41,731Net Income 2011: -$3,9542011Revenue 2012: $33,818Expenses 2012: $33,711Net Income 2012: $1072012Revenue 2013: $31,574Expenses 2013: $36,357Net Income 2013: -$4,7832013Revenue 2014: $27,830Expenses 2014: $37,136Net Income 2014: -$9,3062014Revenue 2015: $36,590Expenses 2015: $36,342Net Income 2015: $2482015Revenue 2016: $41,971Expenses 2016: $39,409Net Income 2016: $2,5622016Revenue 2017: $39,693Expenses 2017: $39,058Net Income 2017: $6352017Revenue 2018: $36,650Expenses 2018: $38,348Net Income 2018: -$1,6982018Revenue 2019: $39,780Expenses 2019: $39,503Net Income 2019: $2772019Revenue 2020: $28,507Expenses 2020: $24,213Net Income 2020: $4,2942020Revenue 2021: $25,239Expenses 2021: $21,023Net Income 2021: $4,2162021Revenue 2022: $37,224Expenses 2022: $37,789Net Income 2022: -$5652022Revenue 2023: $38,275Expenses 2023: $40,050Net Income 2023: -$1,7752023Revenue 2024: $38,481Expenses 2024: $42,261Net Income 2024: -$3,7802024

Highlighted filing

2019

Revenue$39,780
Expenses$39,503
Net Income$277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2019
Return Version
2018v3.2
Gross Receipts
$39,780
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
WEEKLY PROGRAMS AND MEETINGS PROVIDING INFORMATION AND MOTIVATION TO MEMBERS.-$24,114
MEMBERSHIP DRIVE DINNER TO FURNISH INFORMATION REGARDING EXPECTATIONS ALONG WITH INFORMATION.-$10,789
BANQUET & AWARDS TO OUTSTANDING SENIORS AT PASCO HIGH SCHOOL-$4,018
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED PLAZEWSKIPresident-$0--
NICOLE NEWLONSecretary-$0--
JULIE COTTONTreasurer-$0--
AMANDA SATTLERDirector-$0--
CHELSEA WALLER-DOUTHARDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-6152295
Phone
3525675618
Address
PO BOX 44, DADE CITY, FL 33526-0044

Signing Officer

Name
Julie Cotton
Title
Treasurer
Phone
3525675618
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Cotton & Associates Pa
Address
PO BOX 1222, DADE CITY, FL 33526-1222
Preparer
Julie Cotton
Phone
3525675618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences and conv. 3,119 insurance 246 phs seniors banquet 4,018 meeting expense 20,595 membership expense 5,155 taxes & licenses 161 dues & subscriptions 5,634 bank service charges 132 non-investment depreciation 343 total 39,403”

Form 990-ez, Part II, Line 24

“Accounts receivable 255 1,287 739 739 less accumulated depreciation 396 739 total 598 1,287”

Form 990-ez, Part II, Line 26

“UNEARNED INCOME 16 104”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE COTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03525675618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014144 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0277
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06356
IRS990EZ/GrossReceiptsAmt039780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED PLAZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE NEWLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA SATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA WALLER-DOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01287
IRS990EZ/OtherExpensesTotalAmt039403
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt03950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET & AWARDS TO OUTSTANDING SENIORS AT PASCO HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKLY PROGRAMS AND MEETINGS PROVIDING INFORMATION AND MOTIVATION TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP DRIVE DINNER TO FURNISH INFORMATION REGARDING EXPECTATIONS ALONG WITH INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039503
IRS990EZ/TotalProgramServiceExpensesAmt038921
IRS990EZ/TotalRevenueAmt039780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND CONV. 3,119 INSURANCE 246 PHS SENIORS BANQUET 4,018 MEETING EXPENSE 20,595 MEMBERSHIP EXPENSE 5,155 TAXES & LICENSES 161 DUES & SUBSCRIPTIONS 5,634 BANK SERVICE CHARGES 132 NON-INVESTMENT DEPRECIATION 343 TOTAL 39,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 255 1,287 739 739 LESS ACCUMULATED DEPRECIATION 396 739 TOTAL 598 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEARNED INCOME 16 104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525675618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DADE CITY ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152295
ReturnHeader/Filer/PhoneNum03525675618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335260044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D46B2825DBA6983C0920DDB76DB99844546771A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB73C17DD7AC2A4AB48686A42385A0590F62360
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.155.238
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593215349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH COTTON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DADE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335261222
ReturnHeader/PreparerPersonGrp/PhoneNum03525675618
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COTTON
ReturnHeader/ReturnTs02020-05-13T15:02:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,356
Liabilities
$104
Net assets
$6,252
Revenue
$39,780
Expenses
$39,503
Net income
$277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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