Civic Intelligence

Rotary Club of Coral Gables Inc

990EZ • Fiscal year 2021 • EIN 59-6152307

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

PO Box 14-1446Coral Gables, FL 33114

(305) 441-8063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,852

Up $15,648 (+16%) from 2020

Net Assets

Up

$82,205

Up $5,840 (+7.6%) from 2020

Liabilities

Up

$30,647

Up $9,808 (+47%) from 2020

Revenue

Down

$37,879

Down $22,173 (-37%) from 2020

Expenses

Down

$32,039

Down $27,346 (-46%) from 2020

Net Income

Up

$5,840

Up $5,173 (+776%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $176,505Liabilities 2012: $84,431Net Assets 2012: $92,0742012Assets 2013: $168,451Liabilities 2013: $74,137Net Assets 2013: $94,3142013Assets 2015: $126,240Liabilities 2015: $50,364Net Assets 2015: $75,8762015Assets 2016: $123,730Liabilities 2016: $58,549Net Assets 2016: $65,1812016Assets 2017: $111,467Liabilities 2017: $45,004Net Assets 2017: $66,4632017Assets 2018: $128,062Liabilities 2018: $50,642Net Assets 2018: $77,4202018Assets 2019: $112,049Liabilities 2019: $36,351Net Assets 2019: $75,6982019Assets 2020: $97,204Liabilities 2020: $20,839Net Assets 2020: $76,3652020Assets 2021: $112,852Liabilities 2021: $30,647Net Assets 2021: $82,2052021Assets 2022: $82,971Liabilities 2022: $21,973Net Assets 2022: $60,9982022Assets 2023: $76,766Liabilities 2023: $8,442Net Assets 2023: $68,3242023Assets 2025: $63,914Liabilities 2025: $30,753Net Assets 2025: $33,1612025

Highlighted filing

2021

Assets$112,852
Liabilities$30,647
Net Assets$82,205

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $138,412Expenses 2012: $136,444Net Income 2012: $1,9682012Revenue 2013: $148,108Expenses 2013: $145,868Net Income 2013: $2,2402013Revenue 2015: $134,130Expenses 2015: $154,575Net Income 2015: -$20,4452015Revenue 2016: $125,400Expenses 2016: $136,095Net Income 2016: -$10,6952016Revenue 2017: $122,189Expenses 2017: $120,907Net Income 2017: $1,2822017Revenue 2018: $84,359Expenses 2018: $73,402Net Income 2018: $10,9572018Revenue 2019: $88,214Expenses 2019: $89,936Net Income 2019: -$1,7222019Revenue 2020: $60,052Expenses 2020: $59,385Net Income 2020: $6672020Revenue 2021: $37,879Expenses 2021: $32,039Net Income 2021: $5,8402021Revenue 2022: $40,722Expenses 2022: $61,929Net Income 2022: -$21,2072022Revenue 2023: $85,144Expenses 2023: $77,744Net Income 2023: $7,4002023Revenue 2025: $60,812Expenses 2025: $70,014Net Income 2025: -$9,2022025

Highlighted filing

2021

Revenue$37,879
Expenses$32,039
Net Income$5,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$37,879
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - to promote business and provide community services.

To promote business and provide community services.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP MEETINGS TO PROMOTE BUSINESS AND COMMUNITY SERVICES, DISTRICT AND INTERNATIONAL CONFERENCES-$32,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SKINNERPast President-$0--
KELLEY GARCESPresidentPT$0--
SALLY BAUMGARTNERClub Exec SecretaryPT$0--
GLORIA ANN BURNSDirector-$0--
WILLIAM F QUESENBERRY IIITreasurerPT$0--
NICOLAS ETEROVICPresident Elect-$0--
WALTER ALVAREZPublic Relations-$0--
TERRY C LONGDirector-$0--
YOLANDA VIRGINIA WOODBRIDGEDirector-$0--
RUDFORD HAMONSecretaryPT$0--
ELISABETTA BELLDirector-$0--
THOMAS DIXONDirector-$0--
HENRYKA MANESDirector-$0--
GREGORY MARTINIDirector-$0--
FRANCIS X SEXTON JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Coral Gables Inc
EIN
59-6152307
Phone
3054418063
Address
PO BOX 14-1446, Coral Gables, FL 33114

Signing Officer

Name
William F Quesenberry Iii
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
No

Preparer

Firm
Expert Business Services Inc
Address
2525 PONCE DE LEON BLVD SUITE 300, CORAL GABLES, FL 33134
Preparer
Antonio N Arroyo
Phone
3055672885
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 16,501

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 4,088

Form 990-EZ, Part I, Line 16, Other Expenses

Rotary Dues 9,500

Form 990-EZ, Part I, Line 16, Other Expenses

Community Service 933

Form 990-EZ, Part I, Line 16, Other Expenses

Public Relations 793

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charge 10

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM CG CHARITABLE FUND Beginning of year 35, End of year 68

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE - DUES Beginning of year 0, End of year 5,658

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 405, End of year 757

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE Beginning of year 20,434, End of year 29,890

Raw XML Appendix170 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 4,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rotary Dues 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Service 933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM CG CHARITABLE FUND Beginning of year 35, End of year 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - DUES Beginning of year 0, End of year 5,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 405, End of year 757
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUESENBERRY III
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings