Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Rotary International-Marianna Rotary
990EZ • Fiscal year 2013 • EIN 59-6155194
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$51,602
Up $261 (+0.5%) from 2012
Net Assets
$50,177
No earlier filing loaded for comparison.
Liabilities
Up$1,425
Up $150 (+12%) from 2012
Revenue And Expenses
Revenue
Up$66,854
Up $4,367 (+7.0%) from 2012
Expenses
Down$66,743
Down $716 (-1.1%) from 2012
Net Income
Up$111
Up $5,083 (+102%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 5, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
BETTERMENT OF COMMUNITY
Filing and Contact Details
Filer
- EIN
- 59-6155194
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 47521 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47782 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 111 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4165 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 66854 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 118 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 50647 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 50066 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 50066 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 50177 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 50177 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM D WATTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN YOUNG ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMES B WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOSEPH ALDAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KENNETH J LINTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ALBERT MILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE AASE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | HARRY FUQUA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | WILLIAM WESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SGT-AT-ARMS |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3820 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3820 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 62578 |
| IRS990EZ/OtherRevenueTotal | 0 | 16089 |
| IRS990EZ/PrimaryExemptPurpose | 0 | BETTERMENT OF COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 13266 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1275 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1425 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4267 LAFAYETTE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARIANNA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32446 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARR RIGGS & INGRAM LLC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8505263207 |
| IRS990EZ/TotalAssets/BOY | 0 | 51341 |
| IRS990EZ/TotalAssets/EOY | 0 | 51602 |
| IRS990EZ/TotalExpenses | 0 | 66743 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13266 |
| IRS990EZ/TotalRevenue | 0 | 66854 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 118.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 16,089. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INTERNATIONAL DUES & FEES. AMOUNT: 8,245. DESCRIPTION: SUPPLIES & MISC.. AMOUNT: 770. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 801. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 18,966. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 13,266. DESCRIPTION: PO BOX RENTAL. AMOUNT: 60. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 3,856. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 16,614. TOTAL TO FORM 990-EZ, LINE 16: 62,578. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 3,820. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 1,425. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 596155194 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL-MARIANNA ROTARY |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 8505263207 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 444 |
| ReturnHeader/Filer/USAddress/City | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32447 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-05 |
| ReturnHeader/Officer/Name | 0 | L EUGENE STRICKLAND |
| ReturnHeader/Officer/Phone | 0 | 8505263207 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 721396621 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4267 LAFAYETTE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARIANNA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32446 |
| ReturnHeader/Preparer/Name | 0 | SARA APPLEWHITE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8505263207 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-23T14:33:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,602
- Liabilities
- $1,425
- Net assets
- $50,177
- Revenue
- $66,854
- Expenses
- $66,743
- Net income
- $111