Civic Intelligence

Rotary Club of Palm Beach Florida Inc

EIN 59-6152296 • 501(c)4

PO Box 10533480

www.rotarypalmbeach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-90%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-23%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$391

Down $3,471 (-90%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$391

Down $3,471 (-90%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$39,711

Down $11,634 (-23%) from 2013

Expenses

Down

$45,169

Down $7,962 (-15%) from 2013

Net Income

Down

-$5,458

Down $3,672 (-206%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,839Liabilities 2011: $0Net Assets 2011: $3,8392011Assets 2012: $3,418Liabilities 2012: $0Net Assets 2012: $3,4182012Assets 2013: $3,862Liabilities 2013: $0Net Assets 2013: $3,8622013Assets 2014: $391Net Assets 2014: $3912014

Highlighted filing

2014

Assets$391
Liabilities-
Net Assets$391
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,470Expenses 2011: $63,198Net Income 2011: $6,2722011Revenue 2012: $55,586Expenses 2012: $65,178Net Income 2012: -$9,5922012Revenue 2013: $51,345Expenses 2013: $53,131Net Income 2013: -$1,7862013Revenue 2014: $39,711Expenses 2014: $45,169Net Income 2014: -$5,4582014

Highlighted filing

2014

Revenue$39,711
Expenses$45,169
Net Income-$5,458
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391
Liabilities
-
Net assets
$391
Revenue
$39,711
Expenses
$45,169
Net income
-$5,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$39.7$45.2$5.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$51.3$53.1$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$55.6$65.2$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$69.5$63.2$6.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$39,711
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ON HANDS SERVICE - SCHOLARSHIPS LITERACY PROGRAMS AND SUPPORTING HANDICAPPED AND FAMILIES IN NEED--
ON HANDS SERVICE - SUPPORTING ERICATION OF POLIO--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PRESSONPresident-$0--
RICHARD ZARETSKYVice President-$0--
NANCY BOLTONSecretary-$0--
ANITA E MANUELTreasurer-$0--
RICCARDO BOEHMDirector-$0--
MERCEDES CASSIDYDirector-$0--
JACQUELINE ALBARRANDirector-$0--
Filing and Contact Details

Filer

EIN
59-6152296
Phone
5617996154

Signing Officer

Name
Anita E Manuel
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Anita E Manuel
Phone
5616555777
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“Form 990ez part i line 16 other expenses cc merchant fees 199.00 licenses & fees 61.00 rotary dues - district 1650.00”

Form 990EZ Part I Line 16 Other Expenses

“Rotary dues - international 1455.00 ri conference 556.00 supplies 1999.00 program expense 29358.00”

Form 990EZ Part I Line 16 Other Expenses

“Website 360.00 total other expenses 35638.00”

Form 990EZ Part I Line 20

“Form 990ez part i line 20 accounting adjustments to a/p and a/r 1987.00”

Form 990EZ Part III

“Form 990ez part iii - primary exempt purpose - to bring together community leaders, professional & philantropic leaders of the highest ethical standards for professional exchange and to support the mission and programs of”

Form 990EZ Part III

“Rotary international and palm beach rotary foundation.”

Raw XML Appendix111 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/PersonNm0PARKEY ENTERPRISES
IRS990EZ/BooksInCareOfDetail/PhoneNum05612367198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108921 DANIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391
IRS990EZ/GrossReceiptsAmt039711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030681
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PRESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ZARETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA E MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICCARDO BOEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERCEDES CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE ALBARRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01987
IRS990EZ/OtherExpensesTotalAmt035638
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt09030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON HANDS SERVICE - SCHOLARSHIPS LITERACY PROGRAMS AND SUPPORTING HANDICAPPED AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ON HANDS SERVICE - SUPPORTING ERICATION OF POLIO
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045169
IRS990EZ/TotalRevenueAmt039711
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYPALMBEACH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART I LINE 16 OTHER EXPENSES CC MERCHANT FEES 199.00 LICENSES & FEES 61.00 ROTARY DUES - DISTRICT 1650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY DUES - INTERNATIONAL 1455.00 RI CONFERENCE 556.00 SUPPLIES 1999.00 PROGRAM EXPENSE 29358.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 360.00 TOTAL OTHER EXPENSES 35638.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990EZ PART I LINE 20 ACCOUNTING ADJUSTMENTS TO A/P AND A/R 1987.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990EZ PART III - PRIMARY EXEMPT PURPOSE - TO BRING TOGETHER COMMUNITY LEADERS, PROFESSIONAL & PHILANTROPIC LEADERS OF THE HIGHEST ETHICAL STANDARDS FOR PROFESSIONAL EXCHANGE AND TO SUPPORT THE MISSION AND PROGRAMS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTERNATIONAL AND PALM BEACH ROTARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA E MANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF PALM BEACH FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152296
ReturnHeader/Filer/PhoneNum05617996154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591305390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALM BEACH TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 COCOANUT ROW STE T5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616555777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA E MANUEL
ReturnHeader/ReturnTs02015-05-29T14:45:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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