Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 65-0656623

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 415Palm Beach, FL 33480

(561) 236-7198

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% 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

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,046

Down $1,415 (-9.2%) from 2016

Net Assets

Down

$13,539

Down $1,922 (-12%) from 2016

Liabilities

Up

$507

Up $507 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$39,200

Down $715 (-1.8%) from 2016

Expenses

Down

$41,121

Down $5,037 (-11%) from 2016

Net Income

Up

-$1,921

Up $4,322 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$14,046
Liabilities$507
Net Assets$13,539
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$39,200
Expenses$41,121
Net Income-$1,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$39,200
Mission and Program Overview

Mission

Support community/rotary programs

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY/ROTARY PROGRAMS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P J LANGPresident-$0--
JOHN O'NEILLVice President-$0--
STANTON COLLEMERSecretary-$0--
CHARLES CONTESSATreasurer-$0--
COREY BROWNDirector-$0--
SILVIA EVANSDirector-$0--
CARL MINARDODirector-$0--
OZZIE OSBORNEDirector-$0--
FRED WRIGHTDirector-$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
Charles Contessa
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Palm Beach Accounting and Financial Services
Address
235 S County Rd Suite 201, Palm Beach, FL 33480
Preparer
Roy Schunter
Phone
5616295389
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $435”

Other Expenses.1

“MEETING EXPENSE $24542”

Other Expenses.2

“RI DUES $4381”

Other Expenses.3

“PROGRAM EXPENSE $1048”

Other Expenses.4

“License & merchant fees $670”

Other Expenses.5

“WEBSITE $584”

Total Liabilities.1

“Endowment Payable - Beginning $0 Endowment Payable - Ending $507”

Raw XML Appendix135 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/PersonNm0COLLEEN GREAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05612367198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08921 DANIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014046
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
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IRS990EZ/MembershipDuesAmt011577
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/PersonNm0P J LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANTON COLLEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES CONTESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SILVIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL MINARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OZZIE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY/ROTARY PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt027621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY/ROTARY PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0507
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041121
IRS990EZ/TotalRevenueAmt039200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE $24542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RI DUES $4381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE & MERCHANT FEES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Endowment Payable - Beginning $0 Endowment Payable - Ending $507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CONTESSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmName/BusinessNameLine1Txt0Palm Beach Accounting and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 S County Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616295389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Schunter
ReturnHeader/ReturnTs02018-05-14T11:50:36-07:00
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
$14,046
Liabilities
$507
Net assets
$13,539
Revenue
$39,200
Expenses
$41,121
Net income
-$1,921
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