Civic Intelligence

Rotary International Pensacola North

990EZ • Fiscal year 2013 • EIN 59-6606315

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

Organization ProfilePENSACOLANORTH.COM
PO Box 30066Pensacola, FL 32503
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% 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

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,762

Down $7,319 (-33%) from 2012

Net Assets

Down

$13,350

Down $537 (-3.9%) from 2012

Liabilities

Down

$1,412

Down $6,782 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$49,788

Up $3,553 (+7.7%) from 2012

Expenses

Down

$50,325

Down $6,352 (-11%) from 2012

Net Income

Up

-$537

Up $9,905 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$14,762
Liabilities$1,412
Net Assets$13,350
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$49,788
Expenses$50,325
Net Income-$537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
59-6606315
Raw XML Appendix156 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/PersonName0GORDON PAULUS
CompensationExplanation/Compensation/PersonName1JOHNATHAN TAYLOR
CompensationExplanation/Compensation/PersonName2MIKE PARIS
CompensationExplanation/Compensation/PersonName3DAN EANES
CompensationExplanation/Compensation/PersonName4GARY BARNES
CompensationExplanation/Compensation/PersonName5KEITH SMITH
CompensationExplanation/Compensation/PersonName6STEVE WILMER
CompensationExplanation/Compensation/PersonName7TERRY LUBLUBAN
CompensationExplanation/Compensation/PersonName8PAUL SAFKO
CompensationExplanation/Compensation/PersonName9TAMI NEWTON
CompensationExplanation/Compensation/PersonName10MIKE WALDO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018937
IRS990EZ/CashSavingsAndInvestments/EOY010953
IRS990EZ/ContributionsGiftsGrantsEtc01102
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-537
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014805
IRS990EZ/GrantsAndSimilarAmountsPaid05550
IRS990EZ/GrossReceipts055332
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038248
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013887
IRS990EZ/NetAssetsOrFundBalancesBOY013887
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON PAULUS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN EANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE WILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRY LUBLUBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL SAFKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TAMI NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE WALDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03144
IRS990EZ/OtherAssetsTotal/EOY03809
IRS990EZ/OtherExpensesTotal044775
IRS990EZ/OtherRevenueTotal01171
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETINGS, TRAINING AND LUNCHEONS TO FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS TO BETTER SERVE SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05544
IRS990EZ/SpecialEventsNetIncomeLoss09261
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08194
IRS990EZ/SumOfTotalLiabilities/EOY01412
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 30066
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032503
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE PARIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504765133
IRS990EZ/TotalAssets/BOY022081
IRS990EZ/TotalAssets/EOY014762
IRS990EZ/TotalExpenses050325
IRS990EZ/TotalProgramServiceExpenses050325
IRS990EZ/TotalRevenue049788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1,171 TOTAL 1,171
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CHANGE IN COMMAND EXPENSE 2,184 CONTRACT LABOR 3,817 DUES AND SUBSCRIPTIONS 5,608 FELLOWSHIP/CROP INITIATIV 2,144 LUNCHEONS 29,025 MISCELLANEOUS EXPENSE 1,397 RYLA 600 TOTAL 44,775
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3,144 3,809 TOTAL 3,144 3,809
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,194 1,412
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596606315
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20PENSACOLA NORTH
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30066
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0GARY BARNES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R WAYNE SUMLIN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 LANGLEY AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032504
ReturnHeader/Preparer/Name0R WAYNE SUMLIN CPA
ReturnHeader/Preparer/Phone08504788220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T14:11:25-05:00

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
$14,762
Liabilities
$1,412
Net assets
$13,350
Revenue
$49,788
Expenses
$50,325
Net income
-$537
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