Civic Intelligence

Rotary Club of Dunedin North

990EZ • Fiscal year 2016 • EIN 59-6152297

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
P O Box 307Dunedin, FL 34697-0307

(727) 465-6767

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,777

Down $525 (-1.2%) from 2015

Net Assets

Down

$41,777

Down $525 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$43,940

Up $7,052 (+19%) from 2015

Expenses

Up

$44,465

Up $3,471 (+8.5%) from 2015

Net Income

Up

-$525

Up $3,581 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2015: $42,302Liabilities 2015: $0Net Assets 2015: $42,3022015Assets 2016: $41,777Liabilities 2016: $0Net Assets 2016: $41,7772016Assets 2017: $37,971Liabilities 2017: $0Net Assets 2017: $37,9712017Assets 2019: $46,649Liabilities 2019: $0Net Assets 2019: $46,6492019Assets 2020: $47,021Liabilities 2020: $0Net Assets 2020: $47,0212020Assets 2021: $41,861Liabilities 2021: $0Net Assets 2021: $41,8612021Assets 2022: $30,127Liabilities 2022: $0Net Assets 2022: $30,1272022Assets 2023: $38,587Liabilities 2023: $0Net Assets 2023: $38,5872023Assets 2025: $18,084Liabilities 2025: $0Net Assets 2025: $18,0842025

Highlighted filing

2016

Assets$41,777
Liabilities$0
Net Assets$41,777
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2015: $36,888Expenses 2015: $40,994Net Income 2015: -$4,1062015Revenue 2016: $43,940Expenses 2016: $44,465Net Income 2016: -$5252016Revenue 2017: $57,544Expenses 2017: $61,350Net Income 2017: -$3,8062017Revenue 2019: $52,079Expenses 2019: $49,594Net Income 2019: $2,4852019Revenue 2020: $36,872Expenses 2020: $36,500Net Income 2020: $3722020Revenue 2021: $29,694Expenses 2021: $34,854Net Income 2021: -$5,1602021Revenue 2022: $47,433Expenses 2022: $59,167Net Income 2022: -$11,7342022Revenue 2023: $76,196Expenses 2023: $67,736Net Income 2023: $8,4602023Revenue 2025: $48,390Expenses 2025: $69,652Net Income 2025: -$21,2622025

Highlighted filing

2016

Revenue$43,940
Expenses$44,465
Net Income-$525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$78,724
Mission and Program Overview

Mission

To encourage and foster the ideal of service above self as a basis of worthy enterprise and develop acquaintences, high ethical stndards, application of ideals, and international goodwill and peace.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT WORLDWIDE PROJECTS ESTABLISHED THROUGH ROTARY INTERNATIONAL BY FUNDING THE ROTARY INTERNATIONAL FOUNDATION--
SUPPORT LOCAL ORGANIZATIONS WITH GRANTS AND OTHER SUPPORT--
SUPPORT INTERNATIONAL PROJECTS WITH GRANTS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DUFALASgt-At-Arms-$0--
WELCH AGNEWDirector-$0--
DAVE WOROBECDirectorPT$0--
SHERRIE DAVIS KINKEADTreasurerPT$0--
JOANN ROONEYPresidentPT$0--
JAY PITTSDirector-$0--
ALLEN MONELLOPresident-ElectPT$0--
ALLAN BENDERTDirector-$0--
SHELLY BEACHDirector-$0--
RICHARD SPONGDirector-$0--
MARY BETH CARROLLDirector-$0--
JOAN BROWN LEVINEDirector-$0--
DOUG CAMPBELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,615$34,615$12,057$22,558
Social Event$33,626$33,626-$33,626
Total Events$68,241$68,241$34,784$33,457
Filing and Contact Details

Filer

Filer Name
Rotary Club of Dunedin North
EIN
59-6152297
Address
P O BOX 307, DUNEDIN, FL 34697-0307

Signing Officer

Name
Chris Dufala
Title
Director
Phone
7274656767
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Sams Iv CPA Pa
Address
1454 MAIN STREET SUITE B, DUNEDIN, FL 34698
Preparer
Melvin L Sams Iv CPA
Phone
7273864127
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii, what is the organizations primary exempt purpose: to encourage and foster the ideal of service above self as a basis of worthy enterprise and develop aquiantances, high ethical standards, application of ideals, and international goodwill and peace.”

List of grants and similar amounts paid Part I line 10

“Grantee ROTARY INTERNATIONAL FOUNDATION Street ONE ROTARY CENTER City, State, Zip EVANSTON, IL 60201-3698Amount 11,134Grantee VAR ORGANIZATIONS LESS THAN $5,000 Amount 16,275”

Description of other expenses Part I line 16

“Description AmountANNUAL REPORT 61QUICKBOOKS ONLINE 140DUNEDIN CHAMBER COMMERCE DUES 280DCO DUES 20SUPPLIES AND GIFTS 1,914ROTARY INTERNATIONAL DUES 4,639DISTRICT DUES 3,047BULLETIN COSTS 500WEBSITE 546LEADERSHIP DEVELOPMENT 5,769”

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DUFALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WELCH AGNEW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUG CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SGT-AT-ARMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt016916
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0140
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE: TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE ABOVE SELF AS A BASIS OF WORTHY ENTERPRISE AND DEVELOP AQUIANTANCES, HIGH ETHICAL STANDARDS, APPLICATION OF IDEALS, AND INTERNATIONAL GOODWILL AND PEACE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountANNUAL REPORT 61QUICKBOOKS ONLINE 140DUNEDIN CHAMBER COMMERCE DUES 280DCO DUES 20SUPPLIES AND GIFTS 1,914ROTARY INTERNATIONAL DUES 4,639DISTRICT DUES 3,047BULLETIN COSTS 500WEBSITE 546LEADERSHIP DEVELOPMENT 5,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07274656767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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ReturnHeader/Filer/EIN0596152297
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L SAMS IV CPA
ReturnHeader/ReturnTs02017-07-21T22:03:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,777
Liabilities
$0
Net assets
$41,777
Revenue
$43,940
Expenses
$44,465
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$48.4$69.7$21.3
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$76.2$67.7$8.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$47.4$59.2$11.7
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$29.7$34.9$5.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$36.9$36.5$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$52.1$49.6$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$57.5$61.4$3.81
2016Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$43.9$44.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$36.9$41.0$4.11