Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Rotary International-Marianna Rotary
990EZ • Fiscal year 2014 • EIN 59-6155194
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$60,917
Up $9,315 (+18%) from 2013
Net Assets
Up$58,267
Up $8,090 (+16%) from 2013
Liabilities
Up$2,650
Up $1,225 (+86%) from 2013
Revenue And Expenses
Revenue
Up$69,278
Up $2,424 (+3.6%) from 2013
Expenses
Down$61,188
Down $5,555 (-8.3%) from 2013
Net Income
Up$8,090
Up $7,979 (+7188%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $69,278
Mission and Program Overview
Mission
BETTERMENT OF COMMUNITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY ACTIVITIES | $0 | $6,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L EUGENE STRICKLAND | President | - | $0 | - | - |
| JIM D WATTS | Vice-President | - | $0 | - | - |
| MATTHEW R PAYNE | Secretary | - | $0 | - | - |
| MICHAEL R VANHUSS | Treasurer | - | $0 | - | - |
| KENNETH J LINTON | Director | - | $0 | - | - |
| STEVE AASE | Director | - | $0 | - | - |
| JOHN E MCDANIEL | Director | - | $0 | - | - |
| STACY L HARBIN | Director | - | $0 | - | - |
| STEVEN GREEN | Sgt-At-Arms | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-6155194
- Phone
- 8505263207
Signing Officer
- Name
- Ron Duell
- Title
- President
- Phone
- 8505263207
- Signed
- 2014-10-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sara Applewhite CPA
- Phone
- 8505263207
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 48.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: membership events. Amount: 23,392.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: international dues & fees. Amount: 7,829. Description: supplies & misc.. Amount: 1,085. Description: other miscellaneous. Amount: 661. Description: weekly meeting meals. Amount: 20,513. Description: community activities. Amount: 6,608. Description: po box rental. Amount: 62. Description: christmas luncheon. Amount: 3,453. Description: membership events. Amount: 14,617. Description: bank charges. Amount: 35. Description: district conference. Amount: 1,115. Total to form 990-ez, line 16: 55,978.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equipment. Beg. Of year amount: 3,820. End of year amount: 3,820.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current liabilities. Beg. Of year amount: 1,425. End of year amount: 2,650.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CARR RIGGS & INGRAM LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8505263207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4267 LAFAYETTE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARIANNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8090 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5210 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69278 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 45838 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | L EUGENE STRICKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM D WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW R PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL R VANHUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNETH J LINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE AASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN E MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STACY L HARBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVEN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SGT-AT-ARMS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3820 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55978 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23392 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BETTERMENT OF COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6608 |
| IRS990EZ/TotalRevenueAmt | 0 | 69278 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 23,392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTERNATIONAL DUES & FEES. AMOUNT: 7,829. DESCRIPTION: SUPPLIES & MISC.. AMOUNT: 1,085. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 661. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 20,513. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 6,608. DESCRIPTION: PO BOX RENTAL. AMOUNT: 62. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 3,453. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 14,617. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 1,115. TOTAL TO FORM 990-EZ, LINE 16: 55,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 3,820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 2,650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON DUELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505263207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL-MARIANNA ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 596155194 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4267 LAFAYETTE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARIANNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505263207 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA APPLEWHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T12:32:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $60,917
- Liabilities
- $2,650
- Net assets
- $58,267
- Revenue
- $69,278
- Expenses
- $61,188
- Net income
- $8,090