Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 59-6152301

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

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

(407) 847-6600

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,437

Up $301 (+1.6%) from 2013

Net Assets

Up

$19,437

Up $301 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$29,190

Down $671 (-2.2%) from 2013

Expenses

Down

$28,889

Down $5,054 (-15%) from 2013

Net Income

Up

$301

Up $4,383 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$19,437
Liabilities$0
Net Assets$19,437
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$29,190
Expenses$28,889
Net Income$301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$29,190
Mission and Program Overview

Mission

Civic Service Group

Program Services

DescriptionGrantsExpenses
ALL OTHER ACHIEVEMENTS-$23,054
ROTARY DUES PAID TO ROTARY INT'L FOR MEMBER BENEFITS-$5,834
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KOMARAPast PresidentPT$0--
JOHN BEALLIncoming PresidentPT$0--
RODGER MINGOPresidentPT$0--
CHARLES WALLINSecretaryPT$0--
RICHARD BARLOWTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-6152301
Phone
4078476600

Signing Officer

Name
Martin Tezen
Title
Current Treasurer
Phone
4078476600
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Tezen
Phone
4074095713
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Guest & visiting rotarian meals 800. Membership activities 4284.”

Form 990EZ, Part I, Line 16

“Office expenses 4114. Dues & subscriptions 5834. District events 640. Membership fellowship exp 18301.”

Raw XML Appendix114 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/BusinessName/BusinessNameLine10Martin Tezen
IRS990EZ/BooksInCareOfDetail/PhoneNum04074095713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 581907
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kissimmee
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0301
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN KOMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODGER MINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES WALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Incoming President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015680
IRS990EZ/OtherExpensesTotalAmt028889
IRS990EZ/OtherRevenueTotalAmt05084
IRS990EZ/PrimaryExemptPurposeTxt0Civic Service Group
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY DUES PAID TO ROTARY INT'L FOR MEMBER BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACHIEVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028889
IRS990EZ/TotalProgramServiceExpensesAmt028888
IRS990EZ/TotalRevenueAmt029190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.rotaryclubofkissimmee.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST & VISITING ROTARIAN MEALS 800. MEMBERSHIP ACTIVITIES 4284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 4114. DUES & SUBSCRIPTIONS 5834. DISTRICT EVENTS 640. MEMBERSHIP FELLOWSHIP EXP 18301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN TEZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078476600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary Club Of Kissimmee Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152301
ReturnHeader/Filer/PhoneNum04078476600
ReturnHeader/Filer/USAddress/AddressLine10PO Box 422185
ReturnHeader/Filer/USAddress/City0Kissimmee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347422185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLIANCE CONSULTING RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 581907
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0347584220
ReturnHeader/PreparerPersonGrp/PhoneNum04074095713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN TEZEN
ReturnHeader/ReturnTs02014-11-16T19:56:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,437
Liabilities
$0
Net assets
$19,437
Revenue
$29,190
Expenses
$28,889
Net income
$301
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