Civic Intelligence

Rotary International

EIN 59-6209583 • 501(c)4 • Brooksville, FL

Profile

Support local charitable and civic organizations

PO Box 701Brooksville, FL 34605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

48th percentile

0.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,933

Up $383 (+8.4%) from 2013

Liabilities

Up

$4,546

Up $328 (+7.8%) from 2013

Net Assets

Up

$387

Up $55 (+17%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$19,520

Down $4,793 (-20%) from 2013

Expenses

Down

$19,464

Down $2,951 (-13%) from 2013

Net Income

Down

$56

Down $1,842 (-97%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $2,672Liabilities 2012: $4,238Net Assets 2012: -$1,5662012Assets 2013: $4,550Liabilities 2013: $4,218Net Assets 2013: $3322013Assets 2014: $4,933Liabilities 2014: $4,546Net Assets 2014: $3872014

Highlighted filing

2014

Assets$4,933
Liabilities$4,546
Net Assets$387
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $23,888Expenses 2012: $29,244Net Income 2012: -$5,3562012Revenue 2013: $24,313Expenses 2013: $22,415Net Income 2013: $1,8982013Revenue 2014: $19,520Expenses 2014: $19,464Net Income 2014: $562014

Highlighted filing

2014

Revenue$19,520
Expenses$19,464
Net Income$56
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,933
Liabilities
$4,546
Net assets
$387
Revenue
$19,520
Expenses
$19,464
Net income
$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.93$4.55$0.39$19.5$19.5$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.22$0.33$24.3$22.4$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$4.24$1.57$23.9$29.2$5.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$19,520
Mission and Program Overview

Mission

Support local charitable and civic organizations

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND DONATIONS TO CHARITABLE AND CIVIC ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TRUMPSecretary-$0--
KAREN VAN SICKLEPresident-$0--
KAREN CARPINONEVP-$0--
KAREN NICOLAITreasurer-$0--
CHRIS SCAVUZZODirector-$0--
LAUREN ROUHANADirector-$0--
Filing and Contact Details

Filer

EIN
59-6209583
Phone
3527544201

Signing Officer

Name
Karen Nicolai
Title
Treasurer
Phone
3527544201
Signed
2014-11-15

Preparer

Preparer
Randy Woodruff
Phone
3527963224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,331 total 1,331”

Form 990-ez, Part I, Line 16

“Expenses bank charges 6 dues 3,818 filing fees 61 insurance 198 meals 14,443 supplies 543 training 395 total 19,464”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,009 744 total 2,009 744”

Form 990-ez, Part II, Line 26

“Due to rotary char tr 4,218 4,546”

Raw XML Appendix116 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/PersonNm0RICHARD TRUMP
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN VAN SICKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN CARPINONE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN NICOLAI
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS SCAVUZZO
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAUREN ROUHANA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN NICOLAI
IRS990EZ/BooksInCareOfDetail/PhoneNum03525962306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104287 BELLAIRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERNANDO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04933
IRS990EZ/GrossReceiptsAmt019520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN VAN SICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CARPINONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN NICOLAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SCAVUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN ROUHANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0744
IRS990EZ/OtherExpensesTotalAmt019464
IRS990EZ/OtherRevenueTotalAmt01331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CHARITABLE AND CIVIC ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND DONATIONS TO CHARITABLE AND CIVIC ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019464
IRS990EZ/TotalRevenueAmt019520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,331 TOTAL 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 6 DUES 3,818 FILING FEES 61 INSURANCE 198 MEALS 14,443 SUPPLIES 543 TRAINING 395 TOTAL 19,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,009 744 TOTAL 2,009 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ROTARY CHAR TR 4,218 4,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NICOLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527544201
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF BROOKSVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209583
ReturnHeader/Filer/PhoneNum03527544201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 701
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WOODRUFF
ReturnHeader/ReturnTs02014-11-13T10:14:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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