Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 59-6209585

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileN/A
600 CITRUS AVENUE No 200Fort Pierce, FL 34950-4280

(772) 461-1156

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,349

Up $2,517 (+12%) from 2016

Net Assets

Up

$23,349

Up $2,517 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$53,729

Up $8,257 (+18%) from 2016

Expenses

Up

$51,212

Up $3,895 (+8.2%) from 2016

Net Income

Up

$2,517

Up $4,362 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2016: $20,832Liabilities 2016: $0Net Assets 2016: $20,8322016Assets 2017: $23,349Liabilities 2017: $0Net Assets 2017: $23,3492017Assets 2018: $20,241Net Assets 2018: $20,2412018Assets 2019: $11,220Net Assets 2019: $11,2202019Assets 2020: $12,384Net Assets 2020: $12,3842020Assets 2021: $17,241Net Assets 2021: $17,2412021Assets 2022: $28,133Liabilities 2022: $1Net Assets 2022: $28,1322022Assets 2025: $49,948Liabilities 2025: $2,703Net Assets 2025: $47,2452025

Highlighted filing

2017

Assets$23,349
Liabilities$0
Net Assets$23,349
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $45,472Expenses 2016: $47,317Net Income 2016: -$1,8452016Revenue 2017: $53,729Expenses 2017: $51,212Net Income 2017: $2,5172017Revenue 2018: $43,885Expenses 2018: $46,993Net Income 2018: -$3,1082018Revenue 2019: $37,096Expenses 2019: $46,117Net Income 2019: -$9,0212019Revenue 2020: $40,633Expenses 2020: $39,469Net Income 2020: $1,1642020Revenue 2021: $42,779Expenses 2021: $37,922Net Income 2021: $4,8572021Revenue 2022: $50,612Expenses 2022: $39,722Net Income 2022: $10,8902022Revenue 2025: $111,497Expenses 2025: $98,563Net Income 2025: $12,9342025

Highlighted filing

2017

Revenue$53,729
Expenses$51,212
Net Income$2,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$58,611
Mission and Program Overview

Mission

CIVIC SERVICE CLUB

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL FOUNDATION $4,812, ROTARY YOUTH LEADERSHIP ASSEMBLY $1,600, ST LUCIE COUNTY STUDENT OF THE MONTH 1,850, ST LUCIE COUNTY SCHOOLS DICTIONARY PROJECT $3,825, YOUNG FLORIDIANS $1,000,OTHERS UNDER $1,000 $4,135.$17,222$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CALHOUNPresident-$0--
STEPHEN SMITHPresident Elect-$0--
JILL KNAPPVice President-$0--
THOM JONESSecretary-$0--
JIM HATFIELDTreasurer-$0--
JAY SCHNEIDERDirector/Executive Secreta-$0--
KORI BENTONDirector-$0--
ANNE MARIE BODEDirector-$0--
THOMAS LONGDirector-$0--
LINDA SAMPSONDirector/Past President-$0--
DANA MCSWEENEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-6209585
Phone
7724611156
Address
600 CITRUS AVENUE No 200, FORT PIERCE, FL 34950-4280

Signing Officer

Name
Robert Calhoun
Title
President
Phone
7724611156
Signed
2017-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Robert W Summerhays Jr CPA PA
Phone
7724616120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 16.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CONTRIBUTIONS. Grantee Name: SEE PART III. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 17,222.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSE. Amount: 565. Description: COMPUTER EXPENSE. Amount: 309. Total to Form 990-EZ, line 16: 874.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt029316
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT W SUMMERHAYS JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07724611156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CITRUS AVENUE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023349
IRS990EZ/FundraisingGrossIncomeAmt014677
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017222
IRS990EZ/GrossReceiptsAmt058611
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043918
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KORI BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE MARIE BODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANA MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/EXECUTIVE SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR/PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0874
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL FOUNDATION $4,812, ROTARY YOUTH LEADERSHIP ASSEMBLY $1,600, ST LUCIE COUNTY STUDENT OF THE MONTH 1,850, ST LUCIE COUNTY SCHOOLS DICTIONARY PROJECT $3,825, YOUNG FLORIDIANS $1,000,OTHERS UNDER $1,000 $4,135.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04882
IRS990EZ/SpecialEventsNetIncomeLossAmt09795
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053729
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CONTRIBUTIONS. Grantee Name: SEE PART III. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 17,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE EXPENSE. Amount: 565. Description: COMPUTER EXPENSE. Amount: 309. Total to Form 990-EZ, line 16: 874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724611156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORT PIERCE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209585
ReturnHeader/Filer/PhoneNum07724611156
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CITRUS AVENUE No 200
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349504280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072E085E82D65413F150EBD7AD7DBC4D5450CD895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0803B4D9E26CB57D1BCF702F78A78492F249E2D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.168.177
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201277979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TOOMBS ELAM GAINES & FRANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CITRUS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724616120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Summerhays Jr CPA PA
ReturnHeader/ReturnTs02017-12-21T15:34:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,349
Liabilities
$0
Net assets
$23,349
Revenue
$53,729
Expenses
$51,212
Net income
$2,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.11$0.99$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.51$0.40$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.43$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.41$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.37$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.44$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.45$0.47$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits