Civic Intelligence

Rotary International-Marianna Rotary

990EZ • Fiscal year 2021 • EIN 59-6155194

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$87,932

Down $2,604 (-2.9%) from 2020

Net Assets

Down

$86,382

Down $3,454 (-3.8%) from 2020

Liabilities

Up

$1,550

Up $850 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$17,704

Down $54,611 (-76%) from 2020

Expenses

Down

$21,158

Down $36,246 (-63%) from 2020

Net Income

Down

-$3,454

Down $18,365 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$87,932
Liabilities$1,550
Net Assets$86,382
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$17,704
Expenses$21,158
Net Income-$3,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$17,704
Mission and Program Overview

Mission

BETTERMENT OF COMMUNITY

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES$0$2,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROBERTSPresident-$0--
JAMES PLATTSecretary-$0--
JORGE GARCIADirector-$0--
JAMES HARTFoundation Chair-$0--
WANDA COXExecutive Secretary-$0--
SARA APPLEWHITETreasurer-$0--
CLAY MILTONDirector-$0--
ANGELO CONSIGLIODirector-$0--
SCOTT PARAMOREDirector-$0--
LEE DUNAWAYDirector-$0--
DAVID BOUVINDirector-$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
James Roberts
Title
President
Phone
8505263207
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 30.”

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

“Description: membership events. Amount: 1,636. Description: flag service income. Amount: 1,440. Description: chipola foundation - designated. Amount: 500. Description: miscellaneous. Amount: 900. Description: guest meals. Amount: 118. Total to form 990-ez, line 8: 4,594.”

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

“Description: dues. Amount: 9,051. Description: supplies & misc.. Amount: 290. Description: weekly meeting meals. Amount: 2,773. Description: po box rental. Amount: 134. Description: flag service expenses. Amount: 600. Description: gifts and donations. Amount: 800. Description: community service projects. Amount: 2,600. Total to form 990-ez, line 16: 16,248.”

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: 1,550.”

Raw XML Appendix170 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORGE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA APPLEWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAY MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELO CONSIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT PARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE DUNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID BOUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherRevenueTotalAmt04594
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BETTERMENT OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021158
IRS990EZ/TotalProgramServiceExpensesAmt02600
IRS990EZ/TotalRevenueAmt017704
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 1,636. DESCRIPTION: FLAG SERVICE INCOME. AMOUNT: 1,440. DESCRIPTION: CHIPOLA FOUNDATION - DESIGNATED. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 900. DESCRIPTION: GUEST MEALS. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 8: 4,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES. AMOUNT: 9,051. DESCRIPTION: SUPPLIES & MISC.. AMOUNT: 290. DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 2,773. DESCRIPTION: PO BOX RENTAL. AMOUNT: 134. DESCRIPTION: FLAG SERVICE EXPENSES. AMOUNT: 600. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 800. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 16,248.
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: 1,550.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505263207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032447
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/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA APPLEWHITE HUGHES CPA
ReturnHeader/ReturnTs02021-12-13T08:05:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,932
Liabilities
$1,550
Net assets
$86,382
Revenue
$17,704
Expenses
$21,158
Net income
-$3,454
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