Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 59-6152299

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,593

Up $6,062 (+53%) from 2018

Net Assets

Up

$17,593

Up $6,062 (+53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$44,352

Down $94 (-0.2%) from 2018

Expenses

Down

$38,290

Down $7,860 (-17%) from 2018

Net Income

Up

$6,062

Up $7,766 (+456%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$17,593
Liabilities$0
Net Assets$17,593
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$44,352
Expenses$38,290
Net Income$6,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$44,352
Mission and Program Overview

Mission

Rotary Clubs raise funds for charity

Program Services

DescriptionGrantsExpenses
Raised funds for community charitable organizations$1,553-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina DowneyPresident-$0--
Ruth SandersonSecretary-$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
Daniel Frey
Title
Treasurer
Phone
3213279124
Signed
2019-10-22
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 22,882Other 5,997Club Contributions 1,553”

Description of other expenses Part I line 16

“Description AmountLunch Payment 24,894Club Functions 4,761Club Dues Paid Out 8,635”

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/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/BOYAmt011531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06062
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017593
IRS990EZ/GrossReceiptsAmt044352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017593
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/PersonNm0Trina Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Sanderson
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/OtherExpensesTotalAmt038290
IRS990EZ/OtherRevenueTotalAmt030432
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Clubs raise funds for charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for community charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Indialanticrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLuncheon Revenue 22,882Other 5,997Club Contributions 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLunch Payment 24,894Club Functions 4,761Club Dues Paid Out 8,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Frey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03213279124
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/FederalOriginalSubmissionId05009642019295dbp3kyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.84.20
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm017:50:49
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trina W Downey
ReturnHeader/ReturnTs02019-10-22T16:32:53-04:00
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
$17,593
Liabilities
$0
Net assets
$17,593
Revenue
$44,352
Expenses
$38,290
Net income
$6,062
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