Civic Intelligence

Rotary International-Marianna Rotary

990EZ • Fiscal year 2019 • EIN 59-6155194

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$75,750

Up $2,464 (+3.4%) from 2018

Net Assets

Up

$74,925

Up $2,339 (+3.2%) from 2018

Liabilities

Up

$825

Up $125 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$66,026

Down $7,224 (-9.9%) from 2018

Expenses

Up

$63,687

Up $1,657 (+2.7%) from 2018

Net Income

Down

$2,339

Down $8,881 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$75,750
Liabilities$825
Net Assets$74,925
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$66,026
Expenses$63,687
Net Income$2,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$66,026
Mission and Program Overview

Mission

BETTERMENT OF COMMUNITY

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES$0$6,919
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VANHUSSPresident-$0--
JOSEPH ALDAYVice-President-$0--
SARA APPLEWHITESecretary-$0--
STEVEN GREENTreasurer-$0--
JOHN MCDANIELDirector-$0--
LYNWOOD TANNERDirector-$0--
JORGE GARCIADirector-$0--
SCOTT PARAMOREDirector-$0--
RICHARD A WILLIAMSSgt-At-Arms-$0--
ALLIE S ALFORDSgt-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
2019-08-23
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: 146.”

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

“Description: membership events. Amount: 6,454. Description: flag service income. Amount: 1,365. Description: chipola foundation - designated. Amount: 1,250. Description: dr. Schultz income. Amount: 9,965. Description: community card game. Amount: 725. Total to form 990-ez, line 8: 19,759.”

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

“Description: international dues & fees. Amount: 9,021. Description: supplies & misc.. Amount: 83. Description: other miscellaneous. Amount: 24. Description: weekly meeting meals. Amount: 16,611. Description: community activities. Amount: 24,519. Description: po box rental. Amount: 92. Description: christmas luncheon. Amount: 2,950. Description: membership events. Amount: 4,221. Description: club directory and program. Amount: 225. Description: promotion. Amount: 326. Description: dr. Schultz income. Amount: 1,000. Total to form 990-ez, line 16: 59,072.”

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: 700. End of year amount: 825.”

Raw XML Appendix166 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/USAddress/CityNm0MARIANNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL VANHUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ALDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA APPLEWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNWOOD TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORGE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT PARAMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLIE S ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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
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IRS990EZ/OtherExpensesTotalAmt059072
IRS990EZ/OtherRevenueTotalAmt019759
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063687
IRS990EZ/TotalProgramServiceExpensesAmt06919
IRS990EZ/TotalRevenueAmt066026
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 6,454. DESCRIPTION: FLAG SERVICE INCOME. AMOUNT: 1,365. DESCRIPTION: CHIPOLA FOUNDATION - DESIGNATED. AMOUNT: 1,250. DESCRIPTION: DR. SCHULTZ INCOME. AMOUNT: 9,965. DESCRIPTION: COMMUNITY CARD GAME. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 8: 19,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERNATIONAL DUES & FEES. AMOUNT: 9,021. DESCRIPTION: SUPPLIES & MISC.. AMOUNT: 83. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 16,611. DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 24,519. DESCRIPTION: PO BOX RENTAL. AMOUNT: 92. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 2,950. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 4,221. DESCRIPTION: CLUB DIRECTORY AND PROGRAM. AMOUNT: 225. DESCRIPTION: PROMOTION. AMOUNT: 326. DESCRIPTION: DR. SCHULTZ INCOME. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 59,072.
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: 700. END OF YEAR AMOUNT: 825.
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ALDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505263207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/IPv4AddressTxt023.30.195.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032446
ReturnHeader/PreparerPersonGrp/PhoneNum08505263207
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA APPLEWHITE CPA
ReturnHeader/ReturnTs02019-09-12T15:57:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,750
Liabilities
$825
Net assets
$74,925
Revenue
$66,026
Expenses
$63,687
Net income
$2,339
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