Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 59-6209580

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,851

Up $2,307 (+4.3%) from 2017

Net Assets

Up

$55,851

Up $2,307 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$57,595

Up $15,229 (+36%) from 2017

Expenses

Up

$55,287

Up $7,175 (+15%) from 2017

Net Income

Up

$2,308

Up $8,054 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$55,851
Liabilities$0
Net Assets$55,851
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$57,595
Expenses$55,287
Net Income$2,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$64,993
Mission and Program Overview

Mission

Civic organization for community advancement

Program Services

DescriptionGrantsExpenses
CIVIC ORGANIZATION FOR THE ADVANCEMENT OF THE COMMUNITY$12,891$51,368
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN CARDENASPresident-$0--
WESLEY LEDESMASecretary-$0--
BEVERLY SCOTTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$17,836$17,836$7,398$10,438
Total Events$17,836$17,836$7,398$10,438
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
Juan Cardenas
Title
President
Phone
5619962076
Signed
2018-08-02
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

“MISC 300 TOTAL 300”

Form 990-ez, Part I, Line 10

“Name: various cash contribution: 12,891”

Form 990-ez, Part I, Line 16

“Expenses supplies 859 meetings 25,528 dues 8,296 advertising 600 seminar 482 po box 62 fishing tournament 3,919 total 39,746”

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/BOYAmt053543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02308
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055851
IRS990EZ/FundraisingGrossIncomeAmt017836
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012891
IRS990EZ/GrossReceiptsAmt064993
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042539
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055851
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY LEDESMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039746
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION FOR COMMUNITY ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION FOR THE ADVANCEMENT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07398
IRS990EZ/SpecialEventsNetIncomeLossAmt010438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055287
IRS990EZ/TotalProgramServiceExpensesAmt051368
IRS990EZ/TotalRevenueAmt057595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CASH CONTRIBUTION: 12,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 859 MEETINGS 25,528 DUES 8,296 ADVERTISING 600 SEMINAR 482 PO BOX 62 FISHING TOURNAMENT 3,919 TOTAL 39,746
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN CARDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619962076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03820C8E729D087832E60596EC7E1075D4F700CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03820C8E729D087832E60596EC7E1075D4F700CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.79.181
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:34
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/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HENDRIX
ReturnHeader/ReturnTs02018-08-08T09:44:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,851
Liabilities
$0
Net assets
$55,851
Revenue
$57,595
Expenses
$55,287
Net income
$2,308
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits