Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 59-6153585

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

PO Box 872Perry, FL 32348
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

18th percentile

-14%

Higher net margin than 18% 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

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$58,068

Down $3,656 (-5.9%) from 2012

Net Assets

Down

$58,068

Down $3,656 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$25,768

Up $85 (+0.3%) from 2012

Expenses

Up

$29,424

Up $5,261 (+22%) from 2012

Net Income

Down

-$3,656

Down $5,176 (-341%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,326Liabilities 2010: $0Net Assets 2010: $60,3262010Assets 2011: $60,204Liabilities 2011: $0Net Assets 2011: $60,2042011Assets 2012: $61,724Liabilities 2012: $0Net Assets 2012: $61,7242012Assets 2013: $58,068Liabilities 2013: $0Net Assets 2013: $58,0682013Assets 2014: $57,188Liabilities 2014: $0Net Assets 2014: $57,1882014

Highlighted filing

2013

Assets$58,068
Liabilities$0
Net Assets$58,068

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $25,167Expenses 2010: $24,502Net Income 2010: $6652010Revenue 2011: $26,313Expenses 2011: $26,435Net Income 2011: -$1222011Revenue 2012: $25,683Expenses 2012: $24,163Net Income 2012: $1,5202012Revenue 2013: $25,768Expenses 2013: $29,424Net Income 2013: -$3,6562013Revenue 2014: $20,819Expenses 2014: $21,699Net Income 2014: -$8802014

Highlighted filing

2013

Revenue$25,768
Expenses$29,424
Net Income-$3,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Non Profit Civic Organization

Filing and Contact Details

Filer

EIN
59-6153585
Raw XML Appendix167 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY061724
IRS990EZ/CashSavingsAndInvestments/EOY058068
IRS990EZ/ContributionsGiftsGrantsEtc01220
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrantsAndSimilarAmountsPaid014532
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IRS990EZ/GrossReceipts025768
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Viola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marian Kay Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wyatt Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sondra Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Penny Staffney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dawn Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nelda Parker Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lisa Williams Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Pam Rigoni Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Michael Walby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02053
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Non Profit Civic Organization
IRS990EZ/PrintingPublicationsPostage0616
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Philanthropy Voluntarism and grant making programs Rotary Foundation supports the efforts of Rotary International in the achievement of world understanding and peace through humanitarian educational and cultural programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014532
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SpecialEventsNetIncomeLoss08608
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 872
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Perry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032348
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kay Green
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505843002
IRS990EZ/TotalAssets/BOY061724
IRS990EZ/TotalAssets/EOY058068
IRS990EZ/TotalExpenses029424
IRS990EZ/TotalProgramServiceExpenses014532
IRS990EZ/TotalRevenue025768
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Funds given to Perry Primary School for projects 406.25 Boys & girls club 350.00 Friends of Library100 High School Scholarships 2250 Rotary Foundation1365.04 Youth Camps 1860.52 Youth teams 450.00 United Way 250 and Taylor Education Foundation for Star Scholarship program 500 Funds donated to City of Perry for Splash Pad 7000 for a total of 14532
IRS990ScheduleO/GeneralExplanation/Explanation1District conferences 1787 florist for funerals 83 awards for hero award 83 Chamber of Commerce membership 100 for a total of 2053
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0596153585
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 872
ReturnHeader/Filer/USAddress/City0Perry
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032348
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Kay Green
ReturnHeader/Officer/Phone08505843002
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:22:40-07:00

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Filings