Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 59-6152301

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

Organization Profilewww.rotaryclubofkissimmee.org
PO Box 422185Kissimmee, FL 34742-2185
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,136

Down $4,082 (-18%) from 2012

Net Assets

Down

$19,136

Down $4,082 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$29,861

Down $9,233 (-24%) from 2012

Expenses

Up

$33,943

Up $1,671 (+5.2%) from 2012

Net Income

Down

-$4,082

Down $10,904 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $16,396Liabilities 2011: $02011Assets 2012: $23,218Net Assets 2012: $23,2182012Assets 2013: $19,136Liabilities 2013: $0Net Assets 2013: $19,1362013Assets 2014: $19,437Liabilities 2014: $0Net Assets 2014: $19,4372014Assets 2015: $17,650Liabilities 2015: $0Net Assets 2015: $17,6502015Assets 2016: $17,482Liabilities 2016: $0Net Assets 2016: $17,4822016

Highlighted filing

2013

Assets$19,136
Liabilities$0
Net Assets$19,136
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,883Expenses 2011: $41,741Net Income 2011: $1,1422011Revenue 2012: $39,094Expenses 2012: $32,272Net Income 2012: $6,8222012Revenue 2013: $29,861Expenses 2013: $33,943Net Income 2013: -$4,0822013Revenue 2014: $29,190Expenses 2014: $28,889Net Income 2014: $3012014Revenue 2015: $29,297Expenses 2015: $31,084Net Income 2015: -$1,7872015Revenue 2016: $32,353Expenses 2016: $32,521Net Income 2016: -$1682016

Highlighted filing

2013

Revenue$29,861
Expenses$33,943
Net Income-$4,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Civic Service Group

Filing and Contact Details

Filer

EIN
59-6152301
Raw XML Appendix117 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
CompensationExplanation/Compensation/PersonName0ROBERT DENT
CompensationExplanation/Compensation/PersonName1RODGER MINGO
CompensationExplanation/Compensation/PersonName2KEN KOMARA
CompensationExplanation/Compensation/PersonName3CHARLES WALLIN
CompensationExplanation/Compensation/PersonName4RICHARD BARLOW
CompensationExplanation/Compensation/PersonName5MARY BURD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06477
IRS990EZ/CashSavingsAndInvestments/EOY03371
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4082
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029861
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027183
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023218
IRS990EZ/NetAssetsOrFundBalancesBOY023218
IRS990EZ/NetAssetsOrFundBalances/EOY019136
IRS990EZ/NetAssetsOrFundBalancesEOY019136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT DENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODGER MINGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN KOMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES WALLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INCOMING PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016741
IRS990EZ/OtherAssetsTotal/EOY015765
IRS990EZ/OtherExpensesTotal033943
IRS990EZ/OtherRevenueTotal02678
IRS990EZ/PrimaryExemptPurpose0CIVIC SERVICE GROUP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY DUES PAID TO ROTARY INT'L FOR MEMBER BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALL OTHER ACHIEVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06427
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105121 ST GERMAIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034744
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BURD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078476600
IRS990EZ/TotalAssets/BOY023218
IRS990EZ/TotalAssets/EOY019136
IRS990EZ/TotalExpenses033943
IRS990EZ/TotalProgramServiceExpenses033943
IRS990EZ/TotalRevenue029861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://WWW.ROTARYCLUBOFKISSIMMEE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP ACTIVITY 1,748 GUEST & VISITING ROTARIAN MEA 930 TOTAL 2,678
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONVENTIONS EXPENSE 3,265 OFFICE EXPESNES 2,320 DUES & SUBSCRIPTIONS 6,427 DISTRICT EVENTS 755 MEMBERSHIP FELLOWSHIP EXP 21,176 TOTAL 33,943
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,487 6,150 LESS ALLOWANCE 2,487 6,150 NET 0 0 OWED FROM FOUNATION ACCOUNT 16,741 15,765 TOTAL 16,741 15,765
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596152301
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF KISSIMMEE INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 422185
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347422185
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0PETER FREULER JR
ReturnHeader/Officer/Title0PAST TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER J FREULER JR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 N JOHN YOUNG PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KISSIMMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0347414983
ReturnHeader/Preparer/Name0PETER J FREULER JR CPA
ReturnHeader/Preparer/Phone04078476600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:39:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,136
Liabilities
$0
Net assets
$19,136
Revenue
$29,861
Expenses
$33,943
Net income
-$4,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$32.4$32.5$0.17
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$29.3$31.1$1.79
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$29.2$28.9$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$29.9$33.9$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$39.1$32.3$6.82
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$42.9$41.7$1.14