Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 59-6152299

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileIndialanticrotary.org
PO Box 033134Indialantic, FL 32903

(321) 698-3739

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,235

Up $2,105 (+19%) from 2016

Net Assets

$13,235

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$48,101

Up $3,123 (+6.9%) from 2016

Expenses

Down

$45,996

Down $2,535 (-5.2%) from 2016

Net Income

Up

$2,105

Up $5,658 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,906Liabilities 2010: $1552010Assets 2012: $17,373Liabilities 2012: $02012Assets 2013: $14,691Liabilities 2013: $02013Assets 2014: $14,528Liabilities 2014: $02014Assets 2015: $15,573Liabilities 2015: $02015Assets 2016: $11,130Liabilities 2016: $02016Assets 2017: $13,235Liabilities 2017: $0Net Assets 2017: $13,2352017Assets 2018: $11,531Liabilities 2018: $0Net Assets 2018: $11,5312018Assets 2019: $17,593Liabilities 2019: $0Net Assets 2019: $17,5932019Assets 2020: $14,016Liabilities 2020: $0Net Assets 2020: $14,0162020

Highlighted filing

2017

Assets$13,235
Liabilities$0
Net Assets$13,235
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,180Expenses 2010: $50,081Net Income 2010: $1,0992010Revenue 2012: $58,644Expenses 2012: $48,304Net Income 2012: $10,3402012Revenue 2013: $65,703Expenses 2013: $68,385Net Income 2013: -$2,6822013Revenue 2014: $49,882Expenses 2014: $50,045Net Income 2014: -$1632014Revenue 2015: $46,593Expenses 2015: $45,548Net Income 2015: $1,0452015Revenue 2016: $44,978Expenses 2016: $48,531Net Income 2016: -$3,5532016Revenue 2017: $48,101Expenses 2017: $45,996Net Income 2017: $2,1052017Revenue 2018: $44,446Expenses 2018: $46,150Net Income 2018: -$1,7042018Revenue 2019: $44,352Expenses 2019: $38,290Net Income 2019: $6,0622019Revenue 2020: $38,059Expenses 2020: $37,399Net Income 2020: $6602020

Highlighted filing

2017

Revenue$48,101
Expenses$45,996
Net Income$2,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$48,101
Mission and Program Overview

Mission

Rotary Clubs raise funds for charity

Program Services

DescriptionGrantsExpenses
Raised funds for community charitable organizations--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SpraiginsPresident-$0--
Brian FernandezSecretary-$0--
Dan FreyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Indialantic
EIN
59-6152299
Address
PO Box 033134, Indialantic, FL 32903

Signing Officer

Name
Dan Frey
Title
Treasurer
Phone
3213279124
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Trina W Downey CPA PA
Address
2000 S Patrick Drive Suite 5, Satellite Beach, FL 32937
Preparer
Trina W Downey
Phone
3217737747
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLuncheon Revenue 33,950Other (48)”

Description of other expenses Part I line 16

“Description AmountLunch Payment 27,474Club Functions and Donations 18,522”

Raw XML Appendix109 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/PersonNm0Dan Frey
IRS990EZ/BooksInCareOfDetail/PhoneNum03216983739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0785 Rosada Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Satellite Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02105
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013235
IRS990EZ/GrossReceiptsAmt048101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Spraigins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045996
IRS990EZ/OtherRevenueTotalAmt033902
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Clubs raise funds for charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for community charitable organizations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045996
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Indialanticrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLuncheon Revenue 33,950Other (48)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLunch Payment 27,474Club Functions and Donations 18,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Frey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03213279124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Indialantic
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 033134
ReturnHeader/Filer/USAddress/CityNm0Indialantic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A83473F71563BAE6B3F1C01B70BE1511C9399BED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A83473F71563BAE6B3F1C01B70BE1511C9399BED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05009642017292smdvcoi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.84.153
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm015:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320190385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trina W Downey CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S Patrick Drive Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Satellite Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217737747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trina W Downey
ReturnHeader/ReturnTs02017-10-23T11:33:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,235
Liabilities
$0
Net assets
$13,235
Revenue
$48,101
Expenses
$45,996
Net income
$2,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$38.1$37.4$0.66
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$44.4$38.3$6.06
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$44.4$46.2$1.70
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$48.1$46.0$2.11
2016Summary only. Only limited summary data is available for this year.$11.1$0.00$45.0$48.5$3.55
2015Summary only. Only limited summary data is available for this year.$15.6$0.00$46.6$45.5$1.05
2014Summary only. Only limited summary data is available for this year.$14.5$0.00$49.9$50.0$0.16
2013Summary only. Only limited summary data is available for this year.$14.7$0.00$65.7$68.4$2.68
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$58.6$48.3$10.3
2010Summary only. Only limited summary data is available for this year.$9.91$0.16$51.2$50.1$1.10