Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 59-6209580

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,290

Down $4,713 (-7.4%) from 2015

Net Assets

Down

$59,290

Down $4,713 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$51,992

Down $938 (-1.8%) from 2015

Expenses

Up

$56,705

Up $4,619 (+8.9%) from 2015

Net Income

Down

-$4,713

Down $5,557 (-658%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$59,290
Liabilities$0
Net Assets$59,290
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$51,992
Expenses$56,705
Net Income-$4,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2017
Return Version
2015v3.0
Gross Receipts
$61,636
Mission and Program Overview

Mission

Civic organization for community advancement

Program Services

DescriptionGrantsExpenses
CIVIC ORGANIZATION FOR THE ADVANCEMENT OF THE COMMUNITY$8,574$56,705
CIVIC ORGANIZATION FOR ADVANCEMENT OF THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY SCOTTPresident-$0--
TIM STEINSecretary-$0--
JUAN CARDENASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$15,724$15,724$7,111$8,613
Fishing Tournam$5,200$5,200$2,533$2,667
Total Events$20,924$20,924$9,644$11,280
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-6209580
Phone
5619962076
Address
PO BOX 695, BELLE GLADE, FL 33430

Signing Officer

Name
Beverly Scott
Title
President
Phone
5619962076
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Nowlen Holt & Miner Pa
Address
515 N FLAGLER DRIVE STE 1700, WEST PALM BEACH, FL 33401-4330
Preparer
Robert W Hendrix
Phone
5616593060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Happy dollars 4,614 total 4,614”

Form 990-ez, Part I, Line 10

“VARIOUS 8,574 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 435 meetings 25,292 taxes 6,074 dues 14,330 advertising 150 total 46,281”

Form 990-ez, Part III, Line 31

“Civic organization for advancement of the community”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05614368838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE GLADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059290
IRS990EZ/FundraisingGrossIncomeAmt020924
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08574
IRS990EZ/GrossReceiptsAmt061636
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035942
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059290
IRS990EZ/OccupancyRentUtltsAndMaintAmt01850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046281
IRS990EZ/OtherRevenueTotalAmt04614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION FOR THE ADVANCEMENT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC ORGANIZATION FOR ADVANCEMENT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09644
IRS990EZ/SpecialEventsNetIncomeLossAmt011280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056705
IRS990EZ/TotalProgramServiceExpensesAmt056705
IRS990EZ/TotalRevenueAmt051992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY DOLLARS 4,614 TOTAL 4,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS 8,574 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 435 MEETINGS 25,292 TAXES 6,074 DUES 14,330 ADVERTISING 150 TOTAL 46,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIVIC ORGANIZATION FOR ADVANCEMENT OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619962076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BELLE GLADE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209580
ReturnHeader/Filer/PhoneNum05619962076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0BELLE GLADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592749772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOWLEN HOLT & MINER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 N FLAGLER DRIVE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334014330
ReturnHeader/PreparerPersonGrp/PhoneNum05616593060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HENDRIX
ReturnHeader/ReturnTs02017-10-13T16:38:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,290
Liabilities
$0
Net assets
$59,290
Revenue
$51,992
Expenses
$56,705
Net income
-$4,713
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