Civic Intelligence

Rotary International Pensacola North

EIN 59-6606315 • 501(c)4 • Pensacola, FL

Profile

The object of rotary is to foster the ideal of service as a basis of worthy enterprise and to encourage and foster: the development of acquaintance as an opportunity for service; high ethical standards in occupation as an opportunity to serve society; the application of the ideal of service of every rotarian to the personal, business and community life; the advancement of international understanding, goodwill and peace through world fellowship of business and professional men and women united in the ideal of service.

PO Box 30066Pensacola, FL 32503

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

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 2017

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,782

Up $3,941 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$8,782

Up $3,941 (+81%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$61,041

Up $14,549 (+31%) from 2016

Expenses

Up

$57,100

Up $3,501 (+6.5%) from 2016

Net Income

Up

$3,941

Up $11,048 (+155%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $24,459Liabilities 2011: $130Net Assets 2011: $24,3292011Assets 2012: $22,081Liabilities 2012: $8,194Net Assets 2012: $13,8872012Assets 2013: $14,762Liabilities 2013: $1,412Net Assets 2013: $13,3502013Assets 2014: $16,748Liabilities 2014: $500Net Assets 2014: $16,2482014Assets 2015: $12,635Liabilities 2015: $687Net Assets 2015: $11,9482015Assets 2016: $4,841Liabilities 2016: $0Net Assets 2016: $4,8412016Assets 2017: $8,782Liabilities 2017: $0Net Assets 2017: $8,7822017

Highlighted filing

2017

Assets$8,782
Liabilities$0
Net Assets$8,782
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,854Expenses 2011: $49,087Net Income 2011: $5,7672011Revenue 2012: $46,235Expenses 2012: $56,677Net Income 2012: -$10,4422012Revenue 2013: $49,788Expenses 2013: $50,325Net Income 2013: -$5372013Revenue 2014: $56,077Expenses 2014: $53,179Net Income 2014: $2,8982014Revenue 2015: $55,253Expenses 2015: $59,553Net Income 2015: -$4,3002015Revenue 2016: $46,492Expenses 2016: $53,599Net Income 2016: -$7,1072016Revenue 2017: $61,041Expenses 2017: $57,100Net Income 2017: $3,9412017

Highlighted filing

2017

Revenue$61,041
Expenses$57,100
Net Income$3,941
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,782
Liabilities
$0
Net assets
$8,782
Revenue
$61,041
Expenses
$57,100
Net income
$3,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$61.0$57.1$3.94
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$46.5$53.6$7.11
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.69$11.9$55.3$59.6$4.30
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.50$16.2$56.1$53.2$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.41$13.4$49.8$50.3$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$8.19$13.9$46.2$56.7$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.13$24.3$54.9$49.1$5.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$71,644
Mission and Program Overview

Mission

The object of rotary is to foster the ideal of service as a basis of worthy enterprise and to encourage and foster: the development of acquaintance as an opportunity for service; high ethical standards in occupation as an opportunity to serve society; the application of the ideal of service of every rotarian to the personal, business and community life; the advancement of international understanding, goodwill and peace through world fellowship of business and professional men and woment united in the ideal of service.

Program Services

DescriptionGrantsExpenses
MEETINGS, TRAINING AND LUNCHEONS TO FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS TO BETTER SERVE SOCIETY.$0$48,550
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE REEDPresident-$0--
COURTNEY PETERSONPresident-Elect-$0--
DAN EANESVice President-$0--
RICHARD PETERSONPast-President-$0--
JOHN THOMASSecretary-$0--
SHANNON ANDERSONSecretary-$0--
MICHAEL PARISTreasurer-$0--
JAB SMITHDirector-$0--
DEREK FEREBEEDirector-$0--
MIKE WALDODirector-$0--
MIKE HIGGINSDirector-$0--
RICHARD PETERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holday Raffle$13,366$13,366$7,317$6,049
Super Bowl Party$7,218$7,218$1,159$6,059
Total Events$27,764$27,764$10,603$17,161
Filing and Contact Details

Filer

Filer Name
Rotary International Pensacola North
EIN
59-6606315
Phone
8502030832
Address
PO BOX 30066, PENSACOLA, FL 32503

Signing Officer

Name
David Reed
Title
President
Phone
8502030832
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Francis M Riehle CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 3. Description: visiting rotarian meals . Amount: 695. Description: miscellaneous income . Amount: 616. Total to form 990-ez, line 8: 1,314.”

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

“Activity classification: grant. Grantee name: kids against hunger. Grantee address: 1006 n 20th street omaha, ne 68102. Property description: cash. Date of gift: 12/31/16. Amount given: 1,500.”

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

“Activity classification: grant. Grantee name: cokesbury united methodist church. Grantee address: 5725 n. 9th avenue pensacola, fl 32504. Property description: cash. Date of gift: 12/31/16. Amount given: 300.”

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

“Activity classification: grant. Grantee name: autism pensacola. Grantee address: 3916 n. 10th avenue pensacola, fl 32503. Property description: cash. Date of gift: 12/31/16. Amount given: 1,500.”

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

“Activity classification: grant. Grantee name: olive baptist church. Grantee address: 1836 e. Olive road pensacola, fl 32514. Property description: cash. Date of gift: 12/31/16. Amount given: 250.”

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

“Activity classification: grant. Grantee name: the rotary foundation - polio plus. Grantee address: 14280 collections center drive chicago, il 60693. Property description: cash. Date of gift: 12/31/16. Amount given: 1,000.”

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

“Activity classification: grant. Grantee name: the rotary foundation - every rotarian every year. Grantee address: 14280 collections center drive chicago, il 60693. Property description: cash. Date of gift: 12/31/16. Amount given: 2,000.”

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

“Activity classification: grant. Grantee name: rotary club cantonment foundation. Grantee address: 8891 burning tree rd pensacola, fl 32514. Property description: cash. Date of gift: 12/31/16. Amount given: 400.”

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

“Activity classification: grant. Grantee name: shelter box usa - bronze hero donation. Grantee address: 7359 merchant court sarasota, fl 34240. Property description: cash. Date of gift: 12/31/16. Amount given: 1,000.”

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

“Activity classification: grant. Grantee name: rotary district 6940. Grantee address: po box 3221 tallahassee, fl 32315. Property description: cash. Date of gift: 12/31/16. Amount given: 600. Total included on form 990-ez, line 10: 8,550.”

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

“Description: change of command . Amount: 2,315. Description: contract labor . Amount: 2,520. Description: crop initiatives . Amount: 657. Description: dues - district . Amount: 6,832. Description: valentines day party . Amount: 1,240. Description: weekly luncheons . Amount: 30,660. Description: rotary conference . Amount: 2,700. Description: miscellaneous . Amount: 1,626. Total to form 990-ez, line 16: 48,550.”

Raw XML Appendix206 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE PARIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08504765133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30066
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03941
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt027764
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08550
IRS990EZ/GrossReceiptsAmt071644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042566
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08782
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN EANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK FEREBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048550
IRS990EZ/OtherRevenueTotalAmt01314
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE OF EVERY ROTARIAN TO THE PERSONAL, BUSINESS AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMENT UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS, TRAINING AND LUNCHEONS TO FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS TO BETTER SERVE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010603
IRS990EZ/SpecialEventsNetIncomeLossAmt017161
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057100
IRS990EZ/TotalProgramServiceExpensesAmt048550
IRS990EZ/TotalRevenueAmt061041
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PENSACOLANORTH.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLDAY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER BOWL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07180
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 3. DESCRIPTION: VISITING ROTARIAN MEALS . AMOUNT: 695. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 8: 1,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIDS AGAINST HUNGER. GRANTEE ADDRESS: 1006 N 20TH STREET OMAHA, NE 68102. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COKESBURY UNITED METHODIST CHURCH. GRANTEE ADDRESS: 5725 N. 9TH AVENUE PENSACOLA, FL 32504. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AUTISM PENSACOLA. GRANTEE ADDRESS: 3916 N. 10TH AVENUE PENSACOLA, FL 32503. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLIVE BAPTIST CHURCH. GRANTEE ADDRESS: 1836 E. OLIVE ROAD PENSACOLA, FL 32514. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE ROTARY FOUNDATION - POLIO PLUS. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE ROTARY FOUNDATION - EVERY ROTARIAN EVERY YEAR. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY CLUB CANTONMENT FOUNDATION. GRANTEE ADDRESS: 8891 BURNING TREE RD PENSACOLA, FL 32514. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SHELTER BOX USA - BRONZE HERO DONATION. GRANTEE ADDRESS: 7359 MERCHANT COURT SARASOTA, FL 34240. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY DISTRICT 6940. GRANTEE ADDRESS: PO BOX 3221 TALLAHASSEE, FL 32315. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: CHANGE OF COMMAND . AMOUNT: 2,315. DESCRIPTION: CONTRACT LABOR . AMOUNT: 2,520. DESCRIPTION: CROP INITIATIVES . AMOUNT: 657. DESCRIPTION: DUES - DISTRICT . AMOUNT: 6,832. DESCRIPTION: VALENTINES DAY PARTY . AMOUNT: 1,240. DESCRIPTION: WEEKLY LUNCHEONS . AMOUNT: 30,660. DESCRIPTION: ROTARY CONFERENCE . AMOUNT: 2,700. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,626. TOTAL TO FORM 990-EZ, LINE 16: 48,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502030832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PENSACOLA NORTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596606315
ReturnHeader/Filer/PhoneNum08502030832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30066
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094DEBD1D6AA8130CA8EA4EEB54E311C2C189107E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094DEBD1D6AA8130CA8EA4EEB54E311C2C189107E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.168.131
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS M RIEHLE CPA
ReturnHeader/ReturnTs02017-10-23T08:29:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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