Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 59-6209580

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

PO Box 695Belle Glade, FL 33430

(561) 996-2076

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$63,159

Up $9,085 (+17%) from 2013

Net Assets

Up

$63,159

Up $9,085 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$60,112

Up $10,655 (+22%) from 2013

Expenses

Down

$51,027

Down $377 (-0.7%) from 2013

Net Income

Up

$9,085

Up $11,032 (+567%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $54,079Net Assets 2011: $54,0792011Assets 2012: $56,021Net Assets 2012: $56,0212012Assets 2013: $54,074Liabilities 2013: $0Net Assets 2013: $54,0742013Assets 2014: $63,159Liabilities 2014: $0Net Assets 2014: $63,1592014Assets 2015: $64,003Liabilities 2015: $0Net Assets 2015: $64,0032015Assets 2016: $59,290Liabilities 2016: $0Net Assets 2016: $59,2902016Assets 2017: $53,544Liabilities 2017: $0Net Assets 2017: $53,5442017Assets 2018: $55,851Liabilities 2018: $0Net Assets 2018: $55,8512018Assets 2019: $51,659Liabilities 2019: $0Net Assets 2019: $51,6592019Assets 2020: $52,965Liabilities 2020: $0Net Assets 2020: $52,9652020Assets 2021: $70,698Liabilities 2021: $0Net Assets 2021: $70,6982021Assets 2022: $64,206Liabilities 2022: $0Net Assets 2022: $64,2062022Assets 2023: $51,371Liabilities 2023: $0Net Assets 2023: $51,3712023Assets 2024: $47,376Net Assets 2024: $47,3762024

Highlighted filing

2014

Assets$63,159
Liabilities$0
Net Assets$63,159

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,017Expenses 2011: $42,936Net Income 2011: -$2,9192011Revenue 2012: $49,323Expenses 2012: $47,518Net Income 2012: $1,8052012Revenue 2013: $49,457Expenses 2013: $51,404Net Income 2013: -$1,9472013Revenue 2014: $60,112Expenses 2014: $51,027Net Income 2014: $9,0852014Revenue 2015: $52,930Expenses 2015: $52,086Net Income 2015: $8442015Revenue 2016: $51,992Expenses 2016: $56,705Net Income 2016: -$4,7132016Revenue 2017: $42,366Expenses 2017: $48,112Net Income 2017: -$5,7462017Revenue 2018: $57,595Expenses 2018: $55,287Net Income 2018: $2,3082018Revenue 2019: $54,940Expenses 2019: $59,132Net Income 2019: -$4,1922019Revenue 2020: $50,906Expenses 2020: $49,601Net Income 2020: $1,3052020Revenue 2021: $47,513Expenses 2021: $29,781Net Income 2021: $17,7322021Revenue 2022: $51,664Expenses 2022: $58,155Net Income 2022: -$6,4912022Revenue 2023: $38,048Expenses 2023: $50,883Net Income 2023: -$12,8352023Revenue 2024: $49,676Expenses 2024: $53,672Net Income 2024: -$3,9962024

Highlighted filing

2014

Revenue$60,112
Expenses$51,027
Net Income$9,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$67,521
Mission and Program Overview

Mission

Civic organization for community advancement

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT-$35,611
CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT$15,416$15,416
CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE DAVISPresident-$0--
JORGE SUAREZVice Preside-$0--
LARRY UNDERWOODSecretary-$0--
RYAN SHACKELFORDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,558$17,558$7,409$10,149
Total Events$17,558$17,558$7,409$10,149
Filing and Contact Details

Filer

EIN
59-6209580
Phone
5619962076

Signing Officer

Name
Ryan Shackelford
Title
Treasurer
Phone
5619962076
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Michael W Shiver
Phone
5619962800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Various charities 15,416 0 0

Form 990-ez, Part I, Line 16

Expenses meetings & dues 32,898 supplies 1,088 total 33,986

Form 990-ez, Part III, Line 31

Civic organization for community advancement

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAKE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JORGE SUAREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY UNDERWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3RYAN SHACKELFORD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN SHACKELFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05619962076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLE GLADE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063159
IRS990EZ/FundraisingGrossIncomeAmt017558
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015416
IRS990EZ/GrossReceiptsAmt067521
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063159
IRS990EZ/OccupancyRentUtltsAndMaintAmt01625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN SHACKELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033986
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07409
IRS990EZ/SpecialEventsNetIncomeLossAmt010149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051027
IRS990EZ/TotalProgramServiceExpensesAmt051027
IRS990EZ/TotalRevenueAmt060112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017558
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TURKEY SHOOT &
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CHARITIES 15,416 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS & DUES 32,898 SUPPLIES 1,088 TOTAL 33,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05619962076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20BELLE GLADE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209580
ReturnHeader/Filer/PhoneNum05619962076
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 695
ReturnHeader/Filer/USAddress/City0BELLE GLADE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592603852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHIVER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLE GLADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033430
ReturnHeader/PreparerPersonGrp/PhoneNum05619962800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SHIVER
ReturnHeader/ReturnTs02014-10-03T14:14:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.4$47.4$49.7$53.7$4.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$38.0$50.9$12.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$51.7$58.2$6.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$0.00$70.7$47.5$29.8$17.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$50.9$49.6$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$54.9$59.1$4.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.00$55.9$57.6$55.3$2.31
2017Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$42.4$48.1$5.75
2016Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$52.0$56.7$4.71
2015Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$52.9$52.1$0.84
2014Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$60.1$51.0$9.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.00$54.1$49.5$51.4$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$56.0$49.3$47.5$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$54.1$40.0$42.9$2.92