Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 59-6153585

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
PO Box 872Perry, FL 32348

(850) 584-3002

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

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

85th percentile

$389

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,188

Down $880 (-1.5%) from 2013

Net Assets

Down

$57,188

Down $880 (-1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$20,819

Down $4,949 (-19%) from 2013

Expenses

Down

$21,699

Down $7,725 (-26%) from 2013

Net Income

Up

-$880

Up $2,776 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$57,188
Liabilities$0
Net Assets$57,188
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$20,819
Expenses$21,699
Net Income-$880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$20,819
Mission and Program Overview

Mission

Non Profit Civic Organization

Program Services

DescriptionGrantsExpenses
Philanthropy 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 and to help promote education in our local community to continue the Rotary way of life service above self$6,103$6,103
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra ShawPresident-$0$389$389
Mark ViolaVice President-$0$389$389
Dawn TaylorPresident Elect-$0$295$295
Andy JacksonDirector-$0$220$220
Marian Kay GreenSecretary Treasurer-$0--
Wyatt TaylorSergeant At Arms-$0--
Penny StaffneyDirector-$0--
Cline MooreDirector-$0--
Nelda Parker PaceDirector-$0--
Pam Rigoni ParkerDirector-$0--
Jodi MillsDirector-$0--
Filing and Contact Details

Filer

EIN
59-6153585

Signing Officer

Name
Kay Green
Title
Secretary/Treasurer
Phone
8505843002
Signed
2014-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Funds given to Food Backpack program projects at Boys & Girls club Friends of Library High School Scholarships for college Rotary Youth Camps local youth sports teams sponsorship and Taylor Education Foundation for Star Scholarship Program and United Way”

Form 990-EZ, Part I, Line 16

“District Conferences and changeover of officers and awards”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 872
IRS990EZ/BooksInCareOfDetail/USAddress/City0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032348
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sondra Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Viola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marian Kay Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wyatt Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Penny Staffney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cline Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nelda Parker Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andy Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pam Rigoni Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jodi Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Civic Organization
IRS990EZ/PrintingPublicationsPostageAmt01136
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt020819
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds given to Food Backpack program projects at Boys & Girls club Friends of Library High School Scholarships for college Rotary Youth Camps local youth sports teams sponsorship and Taylor Education Foundation for Star Scholarship Program and United Way
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1District Conferences and changeover of officers and awards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505843002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20Perry Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596153585
ReturnHeader/Filer/USAddress/AddressLine10PO Box 872
ReturnHeader/Filer/USAddress/City0Perry
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032348
ReturnHeader/ReturnTs02014-11-13T13:09:47-07:00
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
$57,188
Liabilities
$0
Net assets
$57,188
Revenue
$20,819
Expenses
$21,699
Net income
-$880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$20.8$21.7$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$25.8$29.4$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$0.00$61.7$25.7$24.2$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$0.00$60.2$26.3$26.4$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.00$60.3$25.2$24.5$0.67