Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 59-6155195

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileWWW.ROTARYNSB.COM
PO Box 404New Smyrna Beach, FL 32170-0404

(386) 427-4454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,502

Up $11,866 (+50%) from 2013

Net Assets

Up

$35,502

Up $12,061 (+51%) from 2013

Liabilities

Down

$0

Down $195 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$85,597

Up $46,183 (+117%) from 2013

Expenses

Up

$79,438

Up $47,317 (+147%) from 2013

Net Income

Down

$6,159

Down $1,134 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2013: $23,636Liabilities 2013: $195Net Assets 2013: $23,4412013Assets 2015: $35,502Liabilities 2015: $0Net Assets 2015: $35,5022015Assets 2016: $41,720Net Assets 2016: $41,7202016Assets 2017: $42,316Net Assets 2017: $42,3162017Assets 2022: $37,224Liabilities 2022: $6,703Net Assets 2022: $30,5212022Assets 2023: $42,594Liabilities 2023: $2,049Net Assets 2023: $40,5452023Assets 2024: $40,507Liabilities 2024: $8,178Net Assets 2024: $32,3292024

Highlighted filing

2015

Assets$35,502
Liabilities$0
Net Assets$35,502
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2013: $39,414Expenses 2013: $32,121Net Income 2013: $7,2932013Revenue 2015: $85,597Expenses 2015: $79,438Net Income 2015: $6,1592015Revenue 2016: $75,641Expenses 2016: $69,423Net Income 2016: $6,2182016Revenue 2017: $65,695Expenses 2017: $65,099Net Income 2017: $5962017Revenue 2022: $42,705Expenses 2022: $37,785Net Income 2022: $4,9202022Revenue 2023: $99,075Expenses 2023: $89,052Net Income 2023: $10,0232023Revenue 2024: $53,345Expenses 2024: $61,561Net Income 2024: -$8,2162024

Highlighted filing

2015

Revenue$85,597
Expenses$79,438
Net Income$6,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v6.0
Gross Receipts
$88,220
Mission and Program Overview

Mission

Civic Organization Serving the Community

A chartered club of rotary international, exempt under group exemption no. 0573. To provide five avenues of service: (1) club service- focus on strengthening fellowship and effective functioning of the club, (2) vocation service- encourage rotatarians to serve others through their vocations and to practice high ethical standards, (3) community service- projects and activities the club undertakes to improve life in its community, (4) international service- to expand the club's participation in rotary's humanitarian projects around the world, and (5) new generation service- focus on fostering and implementing young adult leadership activities and rotary objectives.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL AND LOCAL COMMUNITY SERVICE PROGRAMS, SUPPORT AND CONTRIBUTIONS, STUDENT SCHOLARSHIPS, FOSTER YOUTH LEADERSHIP AND GROWTH; NATIONWIDE "DICTIONARY" PROJECT; GRANTS & CONTRIBUTIONS TO OTHER NON-PROFIT SERVICE ORGANIZATIONS; FOREIGN EXCHANGE STUDENT PROGRAM; INTL HAITI SUPPORT PROJECT; WORLD-WIDE POLIO PLUS PROJECT.$16,000$42,618
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ABBOTTPresidentPT$0--
PHIL CORNETTVice PresidentPT$0--
J MITCHELL COLETreasurerPT$0--
GERALD KRUHMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of New Smyrna Beach Fl Inc
EIN
59-6155195
Phone
3864274454
Address
PO BOX 404, NEW SMYRNA BEACH, FL 32170-0404

Signing Officer

Name
J Mitchell Cole
Title
Treasurer
Phone
3864274454
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Robin Clark White CPA Pa
Address
1483 N MT JULIET RD 127, MOUNT JULIET, TN 37122
Preparer
Robin Clark White
Phone
6155861018
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“International service programs youth exchange phonthipha leeamnuayjaroen foreign student 1970. International service program international project haiti relief international foreign ford truck and accessories 10/15/2014 34872. 34872. 34872. International service programs international project polio plus program foreign 612. Scholarships scholarships shar'quan b. Baker independent 300. Scholarships scholarships madison kellenberger independent 1000. Scholarships scholarships mariah a. Harper-rodr”

Form 990EZ, Part I, Line 16

“Rotary district 6970 fees 2069. Rotary international dues 2780. Rotary international service contributions 4470. Awards, plaques and pins 569. Bank fees 6. Books, subscriptions 130. Club t-shirt expense 658. Licenses, dues,registration fees 166. Meeting meals 20584. Supplies 1956. Travel - conferences, district meetings 3383.”

Raw XML Appendix107 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0J MITCHELL COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03866903315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 S TIMBERLANE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035502
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032425
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06159
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042618
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041791
IRS990EZ/MethodOfAccountingOtherDesc0CASH HYBRID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J MITCHELL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD KRUHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036771
IRS990EZ/PrimaryExemptPurposeTxt0A CHARTERED CLUB OF ROTARY INTERNATIONAL, EXEMPT UNDER GROUP EXEMPTION NO. 0573. TO PROVIDE FIVE AVENUES OF SERVICE: (1) CLUB SERVICE- FOCUS ON STRENGTHENING FELLOWSHIP AND EFFECTIVE FUNCTIONING OF THE CLUB, (2) VOCATION SERVICE- ENCOURAGE ROTATARIANS TO SERVE OTHERS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS, (3) COMMUNITY SERVICE- PROJECTS AND ACTIVITIES THE CLUB UNDERTAKES TO IMPROVE LIFE IN ITS COMMUNITY, (4) INTERNATIONAL SERVICE- TO EXPAND THE CLUB'S PARTICIPATION IN ROTARY'S HUMANITARIAN PROJECTS AROUND THE WORLD, AND (5) NEW GENERATION SERVICE- FOCUS ON FOSTERING AND IMPLEMENTING YOUNG ADULT LEADERSHIP ACTIVITIES AND ROTARY OBJECTIVES.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL AND LOCAL COMMUNITY SERVICE PROGRAMS, SUPPORT AND CONTRIBUTIONS, STUDENT SCHOLARSHIPS, FOSTER YOUTH LEADERSHIP AND GROWTH; NATIONWIDE "DICTIONARY" PROJECT; GRANTS & CONTRIBUTIONS TO OTHER NON-PROFIT SERVICE ORGANIZATIONS; FOREIGN EXCHANGE STUDENT PROGRAM; INTL HAITI SUPPORT PROJECT; WORLD-WIDE POLIO PLUS PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02623
IRS990EZ/SpecialEventsNetIncomeLossAmt011381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079438
IRS990EZ/TotalProgramServiceExpensesAmt042618
IRS990EZ/TotalRevenueAmt085597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYNSB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL SERVICE PROGRAMS YOUTH EXCHANGE PHONTHIPHA LEEAMNUAYJAROEN FOREIGN STUDENT 1970. INTERNATIONAL SERVICE PROGRAM INTERNATIONAL PROJECT HAITI RELIEF INTERNATIONAL FOREIGN FORD TRUCK AND ACCESSORIES 10/15/2014 34872. 34872. 34872. INTERNATIONAL SERVICE PROGRAMS INTERNATIONAL PROJECT POLIO PLUS PROGRAM FOREIGN 612. SCHOLARSHIPS SCHOLARSHIPS SHAR'QUAN B. BAKER INDEPENDENT 300. SCHOLARSHIPS SCHOLARSHIPS MADISON KELLENBERGER INDEPENDENT 1000. SCHOLARSHIPS SCHOLARSHIPS MARIAH A. HARPER-RODR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY DISTRICT 6970 FEES 2069. ROTARY INTERNATIONAL DUES 2780. ROTARY INTERNATIONAL SERVICE CONTRIBUTIONS 4470. AWARDS, PLAQUES AND PINS 569. BANK FEES 6. BOOKS, SUBSCRIPTIONS 130. CLUB T-SHIRT EXPENSE 658. LICENSES, DUES,REGISTRATION FEES 166. MEETING MEALS 20584. SUPPLIES 1956. TRAVEL - CONFERENCES, DISTRICT MEETINGS 3383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MITCHELL COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864274454
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NEW SMYRNA BEACH FL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596155195
ReturnHeader/Filer/PhoneNum03864274454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321700404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN CLARK WHITE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 N MT JULIET RD 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT JULIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06155861018
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN CLARK WHITE
ReturnHeader/ReturnTs02016-02-11T09:25:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,502
Liabilities
$0
Net assets
$35,502
Revenue
$85,597
Expenses
$79,438
Net income
$6,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$8.18$32.3$53.3$61.6$8.22
2023Detailed filing. Detailed filing data is available for this year.$42.6$2.05$40.5$99.1$89.1$10.0
2022Detailed filing. Detailed filing data is available for this year.$37.2$6.70$30.5$42.7$37.8$4.92
2017Detailed filing. Detailed filing data is available for this year.$42.3$42.3$65.7$65.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$41.7$41.7$75.6$69.4$6.22
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$85.6$79.4$6.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.20$23.4$39.4$32.1$7.29