Civic Intelligence

Palm Beachflagler Rotary Inc

EIN 65-0656623 • 501(c)4 • Palm Beach, FL

Profile

Support community/rotary programs

PO Box 415Palm Beach, FL 33480

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-32%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,473

Down $7,573 (-54%) from 2017

Liabilities

Up

$5,522

Up $5,015 (+989%) from 2017

Net Assets

Down

$951

Down $12,588 (-93%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$61,224

Up $22,024 (+56%) from 2017

Expenses

Up

$85,940

Up $44,819 (+109%) from 2017

Net Income

Down

-$24,716

Down $22,795 (-1187%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2013: $26,607Liabilities 2013: $0Net Assets 2013: $26,6072013Assets 2014: $22,533Liabilities 2014: $0Net Assets 2014: $22,5332014Assets 2015: $21,884Liabilities 2015: $0Net Assets 2015: $21,8842015Assets 2016: $15,461Liabilities 2016: $0Net Assets 2016: $15,4612016Assets 2017: $14,046Liabilities 2017: $507Net Assets 2017: $13,5392017Assets 2019: $6,473Liabilities 2019: $5,522Net Assets 2019: $9512019

Highlighted filing

2019

Assets$6,473
Liabilities$5,522
Net Assets$951
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2013: $57,601Expenses 2013: $53,634Net Income 2013: $3,9672013Revenue 2014: $50,770Expenses 2014: $50,353Net Income 2014: $4172014Revenue 2015: $42,357Expenses 2015: $49,839Net Income 2015: -$7,4822015Revenue 2016: $39,915Expenses 2016: $46,158Net Income 2016: -$6,2432016Revenue 2017: $39,200Expenses 2017: $41,121Net Income 2017: -$1,9212017Revenue 2019: $61,224Expenses 2019: $85,940Net Income 2019: -$24,7162019

Highlighted filing

2019

Revenue$61,224
Expenses$85,940
Net Income-$24,716
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,473
Liabilities
$5,522
Net assets
$951
Revenue
$61,224
Expenses
$85,940
Net income
-$24,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.47$5.52$0.95$61.2$85.9$24.7
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.51$13.5$39.2$41.1$1.92
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$39.9$46.2$6.24
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$42.4$49.8$7.48
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$50.8$50.4$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$57.6$53.6$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$61,224
Mission and Program Overview

Mission

Support community/rotary programs

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY/ROTARY PROGRAMS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANTON COLLEMERPresident-$0--
COREY BROWNVice President-$0--
SILVIA EVANSTreasurer-$0--
LEE GORDONSecretary-$0--
JOHN O'NEILLChairman-$0--
KARL SCHOELLERVice President-$0--
ROY CACCIAGUIDADirector-$0--
ELIZABETH DEBRULEDirector-$0--
NIXON LAJOIEDirector-$0--
OZZIE OSBORNEDirector-$0--
JON ROBERTSONDirector-$0--
DAVID SARAMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Palm Beach Flagler Rotary
EIN
65-0656623
Phone
5612367198
Address
PO BOX 415, PALM BEACH, FL 33480

Signing Officer

Name
Stanton Collemer
Title
Director
Signed
2019-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Palm Beach Accounting and Financial Services
Address
235 S County Rd Ste, Palm Beach, FL 33480
Preparer
Roy Schunter
Phone
5616295389
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $37500”

Other Expenses.1002

“Office Expenses $745”

Other Expenses.1

“Meeting Expense $29569”

Other Expenses.2

“Program Expenses $8905”

Other Expenses.3

“RI Dues $4758”

Other Expenses.4

“License & Merchant Fees $1583”

Total Liabilities.1

“Accounts Payable - Beginning $3701 Accounts Payable - Ending $2422”

Total Liabilities.2

“Paul Harris Fund - Beginning $3166 Paul Harris Fund - Ending $3100”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032534
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IRS990EZ/ExcessOrDeficitForYearAmt0-24716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02720
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037500
IRS990EZ/GrossReceiptsAmt061224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0951
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANTON COLLEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARL SCHOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY CACCIAGUIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH DEBRULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NIXON LAJOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9OZZIE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JON ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID SARAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY/ROTARY PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY/ROTARY PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085940
IRS990EZ/TotalRevenueAmt061224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $37500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense $29569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $8905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RI Dues $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Merchant Fees $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable - Beginning $3701 Accounts Payable - Ending $2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paul Harris Fund - Beginning $3166 Paul Harris Fund - Ending $3100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANTON COLLEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH FLAGLER ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0650656623
ReturnHeader/Filer/PhoneNum05612367198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800473570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palm Beach Accounting and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 S County Rd Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616295389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Schunter
ReturnHeader/ReturnTs02019-11-19T08:42:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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