Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 59-6152301

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-9.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,650

Down $1,787 (-9.2%) from 2014

Net Assets

Down

$17,650

Down $1,787 (-9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$29,297

Up $107 (+0.4%) from 2014

Expenses

Up

$31,084

Up $2,195 (+7.6%) from 2014

Net Income

Down

-$1,787

Down $2,088 (-694%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$17,650
Liabilities$0
Net Assets$17,650
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$29,297
Expenses$31,084
Net Income-$1,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$29,297
Mission and Program Overview

Mission

Civic Service Group

Program Services

DescriptionGrantsExpenses
ALL OTHER ACHIEVEMENTS-$26,420
ROTARY DUES PAID TO ROTARY INT'L FOR MEMBER BENEFITS-$4,664
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER MINGOPast PresidentPT$0--
CARLOS CORTESPresident ElectPT$0--
JOHN BEALLPresidentPT$0--
SALLY CLEFFIESecretaryPT$0--
MARTIN TEZENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club Of Kissimmee Inc
EIN
59-6152301
Phone
4078476600
Address
PO Box 422185, Kissimmee, FL 34742-2185

Signing Officer

Name
Martin Tezen
Title
Treasurer
Phone
4078476600
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Consulting Resources LLC
Address
PO Box 581907, KISSIMMEE, FL 34758-4220
Preparer
Martin Tezen
Phone
4074095713
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Guest & visiting rotarian meals 729. Membership activities 6792.”

Form 990EZ, Part I, Line 16

“Office expenses 3230. Dues & subscriptions 4664. District events 340. Membership fellowship exp 22850.”

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/BusinessNameLine1Txt0Martin Tezen
IRS990EZ/BooksInCareOfDetail/PhoneNum04074095713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 581907
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kissimmee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1787
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021776
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017650
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/PersonNm0RODGER MINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY CLEFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN TEZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015982
IRS990EZ/OtherExpensesTotalAmt031084
IRS990EZ/OtherRevenueTotalAmt07521
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/ProgramServiceExpensesAmt04664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031084
IRS990EZ/TotalProgramServiceExpensesAmt031084
IRS990EZ/TotalRevenueAmt029297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.rotaryclubofkissimmee.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST & VISITING ROTARIAN MEALS 729. MEMBERSHIP ACTIVITIES 6792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 3230. DUES & SUBSCRIPTIONS 4664. DISTRICT EVENTS 340. MEMBERSHIP FELLOWSHIP EXP 22850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN TEZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078476600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club Of Kissimmee Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596152301
ReturnHeader/Filer/PhoneNum04078476600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422185
ReturnHeader/Filer/USAddress/CityNm0Kissimmee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347422185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CONSULTING RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581907
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347584220
ReturnHeader/PreparerPersonGrp/PhoneNum04074095713
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN TEZEN
ReturnHeader/ReturnTs02015-11-16T15:10:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,650
Liabilities
$0
Net assets
$17,650
Revenue
$29,297
Expenses
$31,084
Net income
-$1,787
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