Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 59-6152301

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,482

Down $168 (-1.0%) from 2015

Net Assets

Down

$17,482

Down $168 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$32,353

Up $3,056 (+10%) from 2015

Expenses

Up

$32,521

Up $1,437 (+4.6%) from 2015

Net Income

Up

-$168

Up $1,619 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$17,482
Liabilities$0
Net Assets$17,482
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$32,353
Expenses$32,521
Net Income-$168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$32,353
Mission and Program Overview

Mission

Civic Service Group

Program Services

DescriptionGrantsExpenses
ALL OTHER ACHIEVEMENTS-$27,170
ROTARY DUES PAID TO ROTARY INT'L FOR MEMBER BENEFITS-$5,351
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BEALLPast PresidentPT$0--
SALLY CLEFFIEPresident ElectPT$0--
CARLOS CORTESPresidentPT$0--
DAVE LOPEZSecretaryPT$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
2016-03-14
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 520.”

Form 990EZ, Part I, Line 8

“Membership Activities 5076.”

Form 990EZ, Part I, Line 16

“Office Expenses 4799.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 5351.”

Form 990EZ, Part I, Line 16

“District Events 300.”

Form 990EZ, Part I, Line 16

“Membership Fellowship Exp 22071.”

Raw XML Appendix122 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/BOYAmt01668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-168
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017482
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/PersonNm0JOHN BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY CLEFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE LOPEZ
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/BOYAmt015982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012462
IRS990EZ/OtherExpensesTotalAmt032521
IRS990EZ/OtherRevenueTotalAmt05596
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/ProgramServiceExpensesAmt05351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032521
IRS990EZ/TotalProgramServiceExpensesAmt032521
IRS990EZ/TotalRevenueAmt032353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.rotaryclubofkissimmee.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest & Visiting Rotarian Meals 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Activities 5076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 4799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 5351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Events 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Fellowship Exp 22071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN TEZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078476600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN TEZEN
ReturnHeader/ReturnTs02016-11-15T16:18:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,482
Liabilities
$0
Net assets
$17,482
Revenue
$32,353
Expenses
$32,521
Net income
-$168
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