Civic Intelligence

Rotary International-Marianna Rotary

990EZ • Fiscal year 2018 • EIN 59-6155194

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 444Marianna, FL 32447

(850) 526-3207

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$73,286

Up $11,779 (+19%) from 2017

Net Assets

Up

$72,586

Up $11,220 (+18%) from 2017

Liabilities

Up

$700

Up $559 (+396%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$73,250

Up $3,725 (+5.4%) from 2017

Expenses

Down

$62,030

Down $5,684 (-8.4%) from 2017

Net Income

Up

$11,220

Up $9,409 (+520%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2012: $51,341Liabilities 2012: $1,2752012Assets 2013: $51,602Liabilities 2013: $1,425Net Assets 2013: $50,1772013Assets 2014: $60,917Liabilities 2014: $2,650Net Assets 2014: $58,2672014Assets 2015: $55,371Liabilities 2015: $950Net Assets 2015: $54,4212015Assets 2016: $60,155Liabilities 2016: $600Net Assets 2016: $59,5552016Assets 2017: $61,507Liabilities 2017: $141Net Assets 2017: $61,3662017Assets 2018: $73,286Liabilities 2018: $700Net Assets 2018: $72,5862018Assets 2019: $75,750Liabilities 2019: $825Net Assets 2019: $74,9252019Assets 2020: $90,536Liabilities 2020: $700Net Assets 2020: $89,8362020Assets 2021: $87,932Liabilities 2021: $1,550Net Assets 2021: $86,3822021Assets 2022: $83,313Liabilities 2022: $500Net Assets 2022: $82,8132022Assets 2023: $77,981Liabilities 2023: $400Net Assets 2023: $77,5812023Assets 2024: $94,830Liabilities 2024: $1,525Net Assets 2024: $93,3052024Assets 2025: $102,013Liabilities 2025: $1,300Net Assets 2025: $100,7132025

Highlighted filing

2018

Assets$73,286
Liabilities$700
Net Assets$72,586
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2012: $62,487Expenses 2012: $67,459Net Income 2012: -$4,9722012Revenue 2013: $66,854Expenses 2013: $66,743Net Income 2013: $1112013Revenue 2014: $69,278Expenses 2014: $61,188Net Income 2014: $8,0902014Revenue 2015: $74,302Expenses 2015: $78,148Net Income 2015: -$3,8462015Revenue 2016: $70,055Expenses 2016: $64,921Net Income 2016: $5,1342016Revenue 2017: $69,525Expenses 2017: $67,714Net Income 2017: $1,8112017Revenue 2018: $73,250Expenses 2018: $62,030Net Income 2018: $11,2202018Revenue 2019: $66,026Expenses 2019: $63,687Net Income 2019: $2,3392019Revenue 2020: $72,315Expenses 2020: $57,404Net Income 2020: $14,9112020Revenue 2021: $17,704Expenses 2021: $21,158Net Income 2021: -$3,4542021Revenue 2022: $29,508Expenses 2022: $33,077Net Income 2022: -$3,5692022Revenue 2023: $47,103Expenses 2023: $52,335Net Income 2023: -$5,2322023Revenue 2024: $77,124Expenses 2024: $61,400Net Income 2024: $15,7242024Revenue 2025: $75,740Expenses 2025: $68,332Net Income 2025: $7,4082025

Highlighted filing

2018

Revenue$73,250
Expenses$62,030
Net Income$11,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$73,250
Mission and Program Overview

Mission

BETTERMENT OF COMMUNITY

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES$0$1,937
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ALDAYPresident-$0--
JOHN W MILTONVice-President-$0--
KEN RENEGARSecretary-$0--
CLAY MILTONTreasurer-$0--
HENRY KNOWLESDirector-$0--
ALAN HARKINSDirector-$0--
STEVEN GREENDirector-$0--
WILLIE EARL PARAMOREDirector-$0--
TIFFANY GARLINGSgt-At-Arms-$0--
CARMEN SMITHSgt-At-Arms-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International-marianna Rotary
EIN
59-6155194
Phone
8505263207
Address
PO BOX 444, MARIANNA, FL 32447

Signing Officer

Name
Joseph Alday
Title
President
Phone
8505263207
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32446
Preparer
Sara Applewhite CPA
Phone
8505263207
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 272.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: membership events. Amount: 31,359.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: international dues & fees. Amount: 9,223. Description: supplies & misc.. Amount: 382. Description: other miscellaneous. Amount: 318. Description: weekly meeting meals. Amount: 19,124. Description: community activities. Amount: 1,937. Description: po box rental. Amount: 82. Description: christmas luncheon. Amount: 2,572. Description: membership events. Amount: 24,041. Description: club directory and program. Amount: 1,031. Total to form 990-ez, line 16: 58,710.”

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: 141. End of year amount: 700.”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum08505263207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ALDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN RENEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIE EARL PARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANY GARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARMEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058710
IRS990EZ/OtherRevenueTotalAmt031359
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01937
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062030
IRS990EZ/TotalProgramServiceExpensesAmt01937
IRS990EZ/TotalRevenueAmt073250
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 31,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERNATIONAL DUES & FEES. AMOUNT: 9,223. DESCRIPTION: SUPPLIES & MISC.. AMOUNT: 382. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 318. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 19,124. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 1,937. DESCRIPTION: PO BOX RENTAL. AMOUNT: 82. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 2,572. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 24,041. DESCRIPTION: CLUB DIRECTORY AND PROGRAM. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 16: 58,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 3,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ALDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505263207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-MARIANNA ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596155194
ReturnHeader/Filer/PhoneNum08505263207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.161.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04267 LAFAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032446
ReturnHeader/PreparerPersonGrp/PhoneNum08505263207
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA APPLEWHITE CPA
ReturnHeader/ReturnTs02018-11-16T11:57:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,286
Liabilities
$700
Net assets
$72,586
Revenue
$73,250
Expenses
$62,030
Net income
$11,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.76$0.68$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.77$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.30$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.18$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.72$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.66$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.73$0.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.69$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.50$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.62$0.67$0.05