Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 68-0558952

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.rotarycypresscreek.org
701 E Commercial BlvdFort Lauderdale, FL 33334

(954) 491-1065

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$22,947

Down $1,136 (-4.7%) from 2015

Net Assets

Down

$13,992

Down $9,670 (-41%) from 2015

Liabilities

Up

$8,955

Up $8,534 (+2027%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$54,843

Up $7,249 (+15%) from 2015

Expenses

Up

$64,513

Up $19,144 (+42%) from 2015

Net Income

Down

-$9,670

Down $11,895 (-535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2016

Assets$22,947
Liabilities$8,955
Net Assets$13,992
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$54,843
Expenses$64,513
Net Income-$9,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$68,425
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$45,003$21,499
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY FRIEDLANDERPresidentPT$0--
JEFFREY COXVice PresidentPT$0--
LOUIS BALBRIERSecretaryPT$0--
ALEXIS JAGUSZTYNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery Dinner$12,522$12,522-$12,522
Total Events$12,522$12,522$10,088$2,434
Filing and Contact Details

Filer

Filer Name
ROTARY INTERNATIONAL dba THE ROTARY
EIN
68-0558952
Phone
9544911065
Address
701 E COMMERCIAL BLVD, FORT LAUDERDALE, FL 33334

Signing Officer

Name
Alexis Jagusztyn
Title
Treasurer
Signed
2017-01-31
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 $1150”

Other Revenue.2

“HAPPY DOLLARS $542”

Other Revenue.3

“MISC. INCOME $425”

Other Revenue.4

“INSTALLATION DINNER $275”

Other Expenses.1

“LUNCH $33466”

Other Expenses.2

“Rotary international dues $2871”

Other Expenses.3

“DISTRICT DUES $1976”

Other Expenses.4

“GENERAL SUPPLIES $1074”

Other Expenses.5

“Licenses and permits $990”

Other Expenses.6

“OFFICER TRAINING $700”

Other Expenses.7

“INSTALLATION DINNER $686”

Other Expenses.8

“SOCIAL ACTIVITIES $628”

Other Expenses.9

“Website design & maintenance $349”

Other Expenses.10

“Income tax preparation $225”

Other Expenses.11

“CLUB SERVICE $49”

Total Liabilities.1

“50/50 ACE OF SPADES RAFFLE - Beginning $421 50/50 ACE OF SPADES RAFFLE - Ending $270”

Total Liabilities.2

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

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXIS JAGUSZTYN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544911065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E COMMERCIAL BLVD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024083
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/CostOfGoodsSoldAmt01989
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022947
IRS990EZ/FundraisingGrossIncomeAmt021025
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021499
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-729
IRS990EZ/GrossReceiptsAmt068425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035173
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY FRIEDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS BALBRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS JAGUSZTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043014
IRS990EZ/OtherRevenueTotalAmt02467
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/GrantsAndAllocationsAmt045003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011593
IRS990EZ/SpecialEventsNetIncomeLossAmt09432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064513
IRS990EZ/TotalProgramServiceExpensesAmt045003
IRS990EZ/TotalRevenueAmt054843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.rotarycypresscreek.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST, VISITOR LUNCH FEES $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPY DOLLARS $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. INCOME $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLATION DINNER $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNCH $33466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTERNATIONAL DUES $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT DUES $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL SUPPLIES $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER TRAINING $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTALLATION DINNER $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOCIAL ACTIVITIES $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE DESIGN & MAINTENANCE $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INCOME TAX PREPARATION $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLUB SERVICE $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1550/50 ACE OF SPADES RAFFLE - Beginning $421 50/50 ACE OF SPADES RAFFLE - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO OTHERS - Beginning $0 DUE TO OTHERS - Ending $8685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS JAGUSZTYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/PhoneNum09544911065
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E COMMERCIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
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/ReturnTs02017-01-31T10:24:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,947
Liabilities
$8,955
Net assets
$13,992
Revenue
$54,843
Expenses
$64,513
Net income
-$9,670
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