Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 59-6209583

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
PO Box 701Brooksville, FL 34605
Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,550

Up $1,878 (+70%) from 2012

Net Assets

Up

$332

Up $1,898 (+121%) from 2012

Liabilities

Down

$4,218

Down $20 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$24,313

Up $425 (+1.8%) from 2012

Expenses

Down

$22,415

Down $6,829 (-23%) from 2012

Net Income

Up

$1,898

Up $7,254 (+135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2013

Assets$4,550
Liabilities$4,218
Net Assets$332
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$24,313
Expenses$22,415
Net Income$1,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support local charitable and civic organizations

Filing and Contact Details

Filer

EIN
59-6209583
Raw XML Appendix119 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/Compensation/PersonName0RICHARD TRUMP
CompensationExplanation/Compensation/PersonName1GRETCHEN PINGLEY
CompensationExplanation/Compensation/PersonName2ROBERT OSMOND
CompensationExplanation/Compensation/PersonName3KAREN NICOLAI
CompensationExplanation/Compensation/PersonName4BRANDE SANDERS
CompensationExplanation/Compensation/PersonName5BILLY HEALIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02101
IRS990EZ/CashSavingsAndInvestments/EOY02541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01898
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1566
IRS990EZ/NetAssetsOrFundBalancesBOY0-1566
IRS990EZ/NetAssetsOrFundBalances/EOY0332
IRS990EZ/NetAssetsOrFundBalancesEOY0332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD TRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN PINGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT OSMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN NICOLAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRANDE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILLY HEALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0571
IRS990EZ/OtherAssetsTotal/EOY02009
IRS990EZ/OtherExpensesTotal022415
IRS990EZ/OtherRevenueTotal01013
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL CHARITABLE AND CIVIC ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS AND DONATIONS TO CHARITABLE AND CIVIC ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04238
IRS990EZ/SumOfTotalLiabilities/EOY04218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104287 BELLAIRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERNANDO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034607
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN NICOLAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525962306
IRS990EZ/TotalAssets/BOY02672
IRS990EZ/TotalAssets/EOY04550
IRS990EZ/TotalExpenses022415
IRS990EZ/TotalRevenue024313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,013 TOTAL 1,013
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 21 DUES 4,755 FILING FEES 61 INSURANCE 249 MEALS 15,766 MISCELLANEOUS 65 SUPPLIES 643 TRAINING 855 TOTAL 22,415
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 571 2,009 TOTAL 571 2,009
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO ROTARY CHAR TR 3,703 4,218 PREPAID DUES 535 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0596209583
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF BROOKSVILLE INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03527544201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 701
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034605
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0KAREN NICOLAI
ReturnHeader/Officer/Phone03527544201
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034601
ReturnHeader/Preparer/Name0RANDY WOODRUFF
ReturnHeader/Preparer/Phone03527963224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T07:10:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,550
Liabilities
$4,218
Net assets
$332
Revenue
$24,313
Expenses
$22,415
Net income
$1,898
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