Civic Intelligence

Rotary International Fort Walton Beach

990EZ • Fiscal year 2013 • EIN 59-6209660

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 892Ft Walton Bch, FL 32549
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% 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

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,883

Down $4,813 (-8.3%) from 2012

Net Assets

Down

$52,883

Down $4,813 (-8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$88,108

Up $12,340 (+16%) from 2012

Expenses

Up

$92,921

Up $21,201 (+30%) from 2012

Net Income

Down

-$4,813

Down $8,861 (-219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,963Liabilities 2011: $2,750Net Assets 2011: $44,2132011Assets 2012: $57,696Liabilities 2012: $0Net Assets 2012: $57,6962012Assets 2013: $52,883Liabilities 2013: $0Net Assets 2013: $52,8832013Assets 2014: $62,224Liabilities 2014: $0Net Assets 2014: $62,2242014Assets 2015: $56,984Liabilities 2015: $0Net Assets 2015: $56,9842015Assets 2016: $65,049Liabilities 2016: $0Net Assets 2016: $65,0492016Assets 2017: $56,589Liabilities 2017: $0Net Assets 2017: $56,5892017Assets 2018: $48,570Liabilities 2018: $0Net Assets 2018: $48,5702018Assets 2019: $36,617Liabilities 2019: $0Net Assets 2019: $36,6172019Assets 2020: $38,657Liabilities 2020: $0Net Assets 2020: $38,6572020

Highlighted filing

2013

Assets$52,883
Liabilities$0
Net Assets$52,883
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,376Expenses 2011: $78,502Net Income 2011: $1,8742011Revenue 2012: $75,768Expenses 2012: $71,720Net Income 2012: $4,0482012Revenue 2013: $88,108Expenses 2013: $92,921Net Income 2013: -$4,8132013Revenue 2014: $88,918Expenses 2014: $79,577Net Income 2014: $9,3412014Revenue 2015: $63,235Expenses 2015: $68,475Net Income 2015: -$5,2402015Revenue 2016: $70,223Expenses 2016: $62,158Net Income 2016: $8,0652016Revenue 2017: $62,877Expenses 2017: $71,337Net Income 2017: -$8,4602017Revenue 2018: $48,631Expenses 2018: $56,650Net Income 2018: -$8,0192018Revenue 2019: $56,634Expenses 2019: $68,587Net Income 2019: -$11,9532019Revenue 2020: $41,122Expenses 2020: $39,082Net Income 2020: $2,0402020

Highlighted filing

2013

Revenue$88,108
Expenses$92,921
Net Income-$4,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
59-6209660
Raw XML Appendix188 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
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4813
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome013250
IRS990EZ/GrantsAndSimilarAmountsPaid020324
IRS990EZ/GrossReceipts088708
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IRS990EZ/MembershipDues074921
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY057696
IRS990EZ/NetAssetsOrFundBalances/EOY052883
IRS990EZ/NetAssetsOrFundBalancesEOY052883
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jan Pooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roger Peadro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Pritchard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debbie Bodenstine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julie Orr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Aaron Webber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jody Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michele Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Chuck Landers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ted Litschauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jack Yeiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Membership Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Service Projects Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Rotary Foundation Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Public Relations Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Club Administration
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Sergeant at Arms
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02655
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069394
IRS990EZ/OtherRevenueTotal0324
IRS990EZ/PrimaryExemptPurpose0Community Service
IRS990EZ/PrintingPublicationsPostage02703
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Foster and encourage community service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cash Contributions to various charitable organizations, youth activities and scholarship funds.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120324
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072597
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120324
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0600
IRS990EZ/SpecialEventsNetIncomeLoss012650
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 892
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Walton Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032549
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lorragenia Jackson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08508339504
IRS990EZ/TotalAssets/BOY057696
IRS990EZ/TotalAssets/EOY052883
IRS990EZ/TotalExpenses092921
IRS990EZ/TotalProgramServiceExpenses092921
IRS990EZ/TotalRevenue088108
IRS990EZ/WebSite0n/a
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 213..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other income-EZ . Amount: 324.
IRS990ScheduleO/GeneralExplanation/Explanation2Affiliate Name: The Rotary Foundation. Affiliate Address: 14280 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Donation. Amount of Payment: 10,600.
IRS990ScheduleO/GeneralExplanation/Explanation3Affiliate Name: Fort Walton Beach Rotary Club Scholarship, Inc.. Affiliate Address: PO Box 892 Fort Walton Beach, FL 32549. Purpose of Payment: Donation. Amount of Payment: 6,500. Total included on Form 990-EZ, line 10: 17,100.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Donation. Grantee Name: Bay Area Food Bank. Grantee Address: 5709 Industrial Blvd Milton, FL 32583. Grantee Relationship: None. Property Description: Cash. Date of Gift: Various. Amount Given: 3,224.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Dues . Amount: 9,917. Description: Travel . Amount: 610. Description: Administrative Services . Amount: 7,200. Description: Meals . Amount: 38,583. Description: Volunteers Program . Amount: 1,106. Description: Miscellaneous . Amount: 3,363. Description: Taxes and licenses . Amount: 61. Description: Advertising . Amount: 50. Description: Office . Amount: 1,924. Description: District Assembly . Amount: 1,912. Description: Service Project . Amount: 237. Description: Training and Education . Amount: 554. Description: Bad Debts . Amount: 3,877. Total to Form 990-EZ, line 16: 69,394.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Accounts Receivable. Beg. of Year Amount: 2,655. End of Year Amount: 0. Description: Other assets-EZ . Beg. of Year Amount: 0. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier3Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier6Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0596209660
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International Fort Walton Beach
ReturnHeader/Filer/Name/BusinessNameLine20Rotary Club Chapter
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08502430315
ReturnHeader/Filer/USAddress/AddressLine10PO Box 892
ReturnHeader/Filer/USAddress/City0Fort Walton Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032549
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Chad Hamilton
ReturnHeader/Officer/Phone08502430315
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Warren Averett LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 Eglin Parkway Suite 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Walton Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032548
ReturnHeader/Preparer/Name0Barbara L Noll CPA
ReturnHeader/Preparer/Phone08502445121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:30:58-06:00

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
$52,883
Liabilities
$0
Net assets
$52,883
Revenue
$88,108
Expenses
$92,921
Net income
-$4,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$41.1$39.1$2.04
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$56.6$68.6$12.0
2018Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$48.6$56.7$8.02
2017Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$62.9$71.3$8.46
2016Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$70.2$62.2$8.07
2015Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$63.2$68.5$5.24
2014Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$88.9$79.6$9.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$0.00$52.9$88.1$92.9$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.00$57.7$75.8$71.7$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$2.75$44.2$80.4$78.5$1.87