Civic Intelligence

Rotary International

EIN 68-0558952 • 501(c)4 • Boca Raton, FL

Profile

To advance international understanding, peace and goodwill throughout the world by raising funds for local and international charities and projects

7100 West Camino Real 302-38Boca Raton, FL 33433

www.rotarycypresscreek.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

63rd percentile

8.5%

Higher net margin than 63% 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

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,903

Down $3,044 (-13%) from 2016

Liabilities

Down

$504

Down $8,451 (-94%) from 2016

Net Assets

Up

$19,399

Up $5,407 (+39%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$63,653

Up $8,810 (+16%) from 2016

Expenses

Down

$58,246

Down $6,267 (-9.7%) from 2016

Net Income

Up

$5,407

Up $15,077 (+156%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $14,317Net Assets 2011: $14,3172011Assets 2015: $24,083Liabilities 2015: $421Net Assets 2015: $23,6622015Assets 2016: $22,947Liabilities 2016: $8,955Net Assets 2016: $13,9922016Assets 2017: $19,903Liabilities 2017: $504Net Assets 2017: $19,3992017

Highlighted filing

2017

Assets$19,903
Liabilities$504
Net Assets$19,399
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,449Expenses 2011: $32,114Net Income 2011: -$4,6652011Revenue 2015: $47,594Expenses 2015: $45,369Net Income 2015: $2,2252015Revenue 2016: $54,843Expenses 2016: $64,513Net Income 2016: -$9,6702016Revenue 2017: $63,653Expenses 2017: $58,246Net Income 2017: $5,4072017

Highlighted filing

2017

Revenue$63,653
Expenses$58,246
Net Income$5,407
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$19,903
Liabilities
$504
Net assets
$19,399
Revenue
$63,653
Expenses
$58,246
Net income
$5,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.50$19.4$63.7$58.2$5.41
2016Detailed filing. Detailed filing data is available for this year.$22.9$8.96$14.0$54.8$64.5$9.67
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.42$23.7$47.6$45.4$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$27.4$32.1$4.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$64,841
Mission and Program Overview

Mission

To advance international understanding, peace and goodwill throughout the world by raising funds for local and international charities and projects

Program Services

DescriptionGrantsExpenses
TO ADVANCE INTERNATIONAL UNDERSTANDING, PEACE AND GOODWILL THROUGHOUT THE WORLD BY RAISING FUNDS FOR LOCAL AND INTERNATIONAL CHARITIES AND PROJECTS$50,729$7,995
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY KOSTICKVice PresidentPT$0--
JEFFREY COXPresidentPT$0--
DEREK FAHEYSecretaryPT$0--
ADONNA THAYERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ROTARY INTERNATIONAL dba THE ROTARY
EIN
68-0558952
Phone
5612122443
Address
7100 WEST CAMINO REAL 302-38, BOCA RATON, FL 33433

Signing Officer

Name
Adonna Thayer
Title
Treasurer
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Jagusztyn & Jagusztyn PA
Address
701 East Commercial Blvd200, Ft Lauderdale, FL 33334
Preparer
Richard Jagusztynmstcpa
Phone
9544911065
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Guest, visitor lunch fees $1270”

Other Revenue.2

“HAPPY DOLLARS $736”

Other Revenue.3

“ADMISSION FEE $150”

Other Revenue.4

“INSTALLATION DINNER $115”

Other Revenue.5

“MISC. INCOME $5”

Other Expenses.1

“LUNCH $34378”

Other Expenses.2

“Installation dinner $6628”

Other Expenses.3

“Rotary international dues $3382”

Other Expenses.4

“DISTRICT DUES $1897”

Other Expenses.5

“OFFICER TRAINING $1825”

Other Expenses.6

“GENERAL SUPPLIES $1156”

Other Expenses.7

“SOCIAL ACTIVITIES $550”

Other Expenses.8

“CLUB SERVICE $375”

Other Expenses.9

“LICENSES AND PERMITS $61”

Total Liabilities.1

“50/50 ACE OF SPADES RAFFLE - Beginning $270 50/50 ACE OF SPADES RAFFLE - Ending $504”

Total Liabilities.2

“DUE TO OTHERS - Beginning $8685 DUE TO OTHERS - Ending $0”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ADONNA THAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05612122443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 WEST CAMINO REAL 302-38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07939
IRS990EZ/CostOfGoodsSoldAmt0477
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019903
IRS990EZ/FundraisingGrossIncomeAmt04851
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07994
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-427
IRS990EZ/GrossReceiptsAmt064841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY KOSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADONNA THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050252
IRS990EZ/OtherRevenueTotalAmt02276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE INTERNATIONAL UNDERSTANDING, PEACE AND GOODWILL THROUGHOUT THE WORLD BY RAISING FUNDS FOR LOCAL AND INTERNATIONAL CHARITIES AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE INTERNATIONAL UNDERSTANDING, PEACE AND GOODWILL THROUGHOUT THE WORLD BY RAISING FUNDS FOR LOCAL AND INTERNATIONAL CHARITIES AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0711
IRS990EZ/SpecialEventsNetIncomeLossAmt04140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058246
IRS990EZ/TotalProgramServiceExpensesAmt050729
IRS990EZ/TotalRevenueAmt063653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.rotarycypresscreek.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST, VISITOR LUNCH FEES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPY DOLLARS $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMISSION FEE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLATION DINNER $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. INCOME $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCH $34378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTALLATION DINNER $6628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY INTERNATIONAL DUES $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRICT DUES $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER TRAINING $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL SUPPLIES $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOCIAL ACTIVITIES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLUB SERVICE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1450/50 ACE OF SPADES RAFFLE - Beginning $270 50/50 ACE OF SPADES RAFFLE - Ending $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE TO OTHERS - Beginning $8685 DUE TO OTHERS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADONNA THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL dba THE ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB OF FORT LAUDERDALE CYPRESS CREEK
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680558952
ReturnHeader/Filer/PhoneNum05612122443
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 WEST CAMINO REAL 302-38
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jagusztyn & Jagusztyn PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 East Commercial Blvd200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09544911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JAGUSZTYNMSTCPA
ReturnHeader/ReturnTs02017-10-07T07:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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