Civic Intelligence

Rotary International Winter Haven

990EZ • Fiscal year 2022 • EIN 59-6155122

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization Profilerotaryofwinterhaven.ning.com
PO Box 484Winter Haven, FL 33882-0484

(863) 326-5934

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$17,261

Down $953 (-5.2%) from 2021

Net Assets

$16,861

No earlier filing loaded for comparison.

Liabilities

Up

$400

Up $200 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$51,592

Up $13,491 (+35%) from 2021

Expenses

Up

$52,745

Up $18,883 (+56%) from 2021

Net Income

Down

-$1,153

Down $5,392 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2012: $2,221Liabilities 2012: $3582012Assets 2013: $11,941Liabilities 2013: $1002013Assets 2014: $22,529Liabilities 2014: $8,1502014Assets 2015: $13,083Liabilities 2015: $5,0542015Assets 2016: $13,839Liabilities 2016: $1,0362016Assets 2017: $22,475Liabilities 2017: $13,0342017Assets 2018: $8,886Liabilities 2018: $1002018Assets 2019: $6,187Liabilities 2019: $1502019Assets 2020: $14,025Liabilities 2020: $2502020Assets 2021: $18,214Liabilities 2021: $2002021Assets 2022: $17,261Liabilities 2022: $400Net Assets 2022: $16,8612022Assets 2023: $9,821Liabilities 2023: $360Net Assets 2023: $9,4612023Assets 2024: $17,013Liabilities 2024: $3,745Net Assets 2024: $13,2682024Assets 2025: $5,035Liabilities 2025: $606Net Assets 2025: $4,4292025

Highlighted filing

2022

Assets$17,261
Liabilities$400
Net Assets$16,861
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,559Expenses 2012: $68,669Net Income 2012: -$1102012Revenue 2013: $65,629Expenses 2013: $55,651Net Income 2013: $9,9782013Revenue 2014: $59,133Expenses 2014: $56,595Net Income 2014: $2,5382014Revenue 2015: $52,761Expenses 2015: $59,111Net Income 2015: -$6,3502015Revenue 2016: $55,487Expenses 2016: $50,813Net Income 2016: $4,6742016Revenue 2017: $52,793Expenses 2017: $56,155Net Income 2017: -$3,3622017Revenue 2018: $50,936Expenses 2018: $51,591Net Income 2018: -$6552018Revenue 2019: $52,227Expenses 2019: $54,976Net Income 2019: -$2,7492019Revenue 2020: $42,484Expenses 2020: $34,746Net Income 2020: $7,7382020Revenue 2021: $38,101Expenses 2021: $33,862Net Income 2021: $4,2392021Revenue 2022: $51,592Expenses 2022: $52,745Net Income 2022: -$1,1532022Revenue 2023: $49,650Expenses 2023: $57,050Net Income 2023: -$7,4002023Revenue 2024: $62,060Expenses 2024: $52,839Net Income 2024: $9,2212024Revenue 2025: $67,243Expenses 2025: $76,082Net Income 2025: -$8,8392025

Highlighted filing

2022

Revenue$51,592
Expenses$52,745
Net Income-$1,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$51,592
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT.

Program Services

DescriptionGrantsExpenses
COMMUNITY IMPROVEMENTS$0$52,745
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE PARKERPresidentPT$0--
MARK ARQUITTPresident-Elect-$0--
BO BOYTETreasurer-$0--
COLIN SAMMONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Winter Haven
EIN
59-6155122
Phone
8633265934
Address
PO BOX 484, WINTER HAVEN, FL 33882-0484

Signing Officer

Name
Mark Arquitt
Title
President
Phone
4233052925
Signed
2022-10-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^MEAL COSTS AND ROOM RENTAL;28244|ANNUAL BANQUET;8486|DISTRICT DUES;3195|RI INTERNATIONAL DUES;6639|INTERNATIONAL CONVENTION;990|UNCOLLECTIBLE DUES;957|NEW MEMBER BADGES AND PACKETS;936|PR MATERIALS AND SUPPLIES;932|DISTRICT CONFERENCE;725|OTHER MISCELLANEOUS EXPENSES;1641^Total;52745^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^RECEIVABLES;419^Total;419^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^RESTRICTED FUNDS;400^Total;400^”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0EVERETT BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08633265934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 LAKE MARIAM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338843807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017261
IRS990EZ/FundraisingGrossIncomeAmt01798
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051592
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016861
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ARQUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BO BOYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0419
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052745
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt019413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052745
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01798
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052745
IRS990EZ/TotalProgramServiceExpensesAmt052745
IRS990EZ/TotalRevenueAmt051592
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORATED CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MEAL COSTS AND ROOM RENTAL;28244|ANNUAL BANQUET;8486|DISTRICT DUES;3195|RI INTERNATIONAL DUES;6639|INTERNATIONAL CONVENTION;990|UNCOLLECTIBLE DUES;957|NEW MEMBER BADGES AND PACKETS;936|PR MATERIALS AND SUPPLIES;932|DISTRICT CONFERENCE;725|OTHER MISCELLANEOUS EXPENSES;1641^Total;52745^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^RECEIVABLES;419^Total;419^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^RESTRICTED FUNDS;400^Total;400^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Arquitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04233052925
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL WINTER HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596155122
ReturnHeader/Filer/PhoneNum08633265934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338820484
ReturnHeader/ReturnTs02022-10-24T15:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,261
Liabilities
$400
Net assets
$16,861
Revenue
$51,592
Expenses
$52,745
Net income
-$1,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.61$4.43$67.2$76.1$8.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.75$13.3$62.1$52.8$9.22
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.36$9.46$49.7$57.1$7.40
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.40$16.9$51.6$52.7$1.15
2021Summary only. Only limited summary data is available for this year.$18.2$0.20$38.1$33.9$4.24
2020Summary only. Only limited summary data is available for this year.$14.0$0.25$42.5$34.7$7.74
2019Summary only. Only limited summary data is available for this year.$6.19$0.15$52.2$55.0$2.75
2018Summary only. Only limited summary data is available for this year.$8.89$0.10$50.9$51.6$0.66
2017Summary only. Only limited summary data is available for this year.$22.5$13.0$52.8$56.2$3.36
2016Summary only. Only limited summary data is available for this year.$13.8$1.04$55.5$50.8$4.67
2015Summary only. Only limited summary data is available for this year.$13.1$5.05$52.8$59.1$6.35
2014Summary only. Only limited summary data is available for this year.$22.5$8.15$59.1$56.6$2.54
2013Summary only. Only limited summary data is available for this year.$11.9$0.10$65.6$55.7$9.98
2012Summary only. Only limited summary data is available for this year.$2.22$0.36$68.6$68.7$0.11