Civic Intelligence

Plant City Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-0085933

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
2509 Turkey Creek RoadPlant City, FL 33566

(813) 752-9119

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,007

Up $5,050 (+16%) from 2015

Net Assets

Up

$36,007

Up $5,050 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$38,425

Up $5,137 (+15%) from 2015

Expenses

Down

$33,375

Down $881 (-2.6%) from 2015

Net Income

Up

$5,050

Up $6,018 (+622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $14,522Net Assets 2010: $14,5222010Assets 2011: $17,291Net Assets 2011: $17,2912011Assets 2012: $8,460Net Assets 2012: $8,4602012Assets 2013: $25,639Net Assets 2013: $25,6392013Assets 2014: $31,173Net Assets 2014: $31,1732014Assets 2015: $30,957Net Assets 2015: $30,9572015Assets 2016: $36,007Net Assets 2016: $36,0072016Assets 2017: $53,061Net Assets 2017: $53,0612017Assets 2018: $48,082Net Assets 2018: $48,0822018Assets 2019: $32,806Net Assets 2019: $32,8062019Assets 2020: $69,717Net Assets 2020: $69,7172020Assets 2021: $101,906Net Assets 2021: $101,9062021Assets 2022: $96,213Net Assets 2022: $96,2132022Assets 2023: $112,440Liabilities 2023: $02023Assets 2024: $135,694Liabilities 2024: $02024Assets 2025: $112,852Net Assets 2025: $112,8522025

Highlighted filing

2016

Assets$36,007
Liabilities-
Net Assets$36,007
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $5,157Expenses 2010: $11,919Net Income 2010: -$6,7622010Revenue 2011: $20,000Expenses 2011: $17,231Net Income 2011: $2,7692011Revenue 2012: $16,240Expenses 2012: $25,071Net Income 2012: -$8,8312012Revenue 2013: $19,000Expenses 2013: $1,821Net Income 2013: $17,1792013Revenue 2014: $43,993Expenses 2014: $38,459Net Income 2014: $5,5342014Revenue 2015: $33,288Expenses 2015: $34,256Net Income 2015: -$9682015Revenue 2016: $38,425Expenses 2016: $33,375Net Income 2016: $5,0502016Revenue 2017: $27,658Expenses 2017: $10,604Net Income 2017: $17,0542017Revenue 2018: $25,100Expenses 2018: $30,079Net Income 2018: -$4,9792018Revenue 2019: $4,785Expenses 2019: $20,061Net Income 2019: -$15,2762019Revenue 2020: $66,250Expenses 2020: $29,339Net Income 2020: $36,9112020Revenue 2021: $73,000Expenses 2021: $40,811Net Income 2021: $32,1892021Revenue 2022: $35,100Expenses 2022: $40,792Net Income 2022: -$5,6922022Revenue 2023: $61,925Expenses 2023: $45,698Net Income 2023: $16,2272023Revenue 2024: $69,383Expenses 2024: $46,129Net Income 2024: $23,2542024Revenue 2025: $47,391Expenses 2025: $70,232Net Income 2025: -$22,8412025

Highlighted filing

2016

Revenue$38,425
Expenses$33,375
Net Income$5,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$38,425
Mission and Program Overview

Mission

The organizations primary exempt purposes are to support local and national charitable organizations that are also tax exempt. The other primary purpose of the organization is to provide scholarships to students from local high schools to assist them with the cost of attending accredited colleges or universities.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED$23,500$23,500
THE ORGANIZATION PROVIDED GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR ENDED JUNE 30, 2016.$9,875$9,875
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WHITEPresident-$0--
STEVE SOLOMONSecretary-$0--
DON STINETreasurer-$0--
AARON DAVISTrustee-$0--
BRIAN GRIFFINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plant City Rotary Foundation Inc
EIN
20-0085933
Phone
8137529119
Address
2509 TURKEY CREEK ROAD, PLANT CITY, FL 33566

Signing Officer

Name
Don Stine
Title
Treasurer
Phone
8137529119
Signed
2017-05-10

Preparer

Firm
Sedita Kilton & Company Cpas Pl
Address
104 N EVERS STREET SUITE 202, PLANT CITY, FL 33563-3300
Preparer
Nathan Kilton
Phone
8137524197
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“University of south florida 4202 e. Fowler ave. Tampa, fl 33620 6,000 0 0”

Form 990-ez, Part III

“The organizations primary exempt purposes are to support local and national charitable organizations that are also tax exempt. The other primary purpose of the organization is to provide scholarships to students from local high schools to assist them with the cost of attending accredited colleges or universities.”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0DON STINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08137529119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 TURKEY CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036007
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033375
IRS990EZ/GrossReceiptsAmt038425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO SUPPORT LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT ARE ALSO TAX EXEMPT. THE OTHER PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS FROM LOCAL HIGH SCHOOLS TO ASSIST THEM WITH THE COST OF ATTENDING ACCREDITED COLLEGES OR UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR ENDED JUNE 30, 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033375
IRS990EZ/TotalProgramServiceExpensesAmt033375
IRS990EZ/TotalRevenueAmt038425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016240
IRS990ScheduleA/Total509Grp/TotalAmt0150946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF SOUTH FLORIDA 4202 E. FOWLER AVE. TAMPA, FL 33620 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO SUPPORT LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT ARE ALSO TAX EXEMPT. THE OTHER PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS FROM LOCAL HIGH SCHOOLS TO ASSIST THEM WITH THE COST OF ATTENDING ACCREDITED COLLEGES OR UNIVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137529119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT CITY ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0200085933
ReturnHeader/Filer/PhoneNum08137529119
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 TURKEY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204055943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDITA KILTON & COMPANY CPAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N EVERS STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335633300
ReturnHeader/PreparerPersonGrp/PhoneNum08137524197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KILTON
ReturnHeader/ReturnTs02017-05-12T09:59:06-04:00
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
$36,007
Liabilities
-
Net assets
$36,007
Revenue
$38,425
Expenses
$33,375
Net income
$5,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.47$0.70$0.23
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$0.69$0.46$0.23
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.62$0.46$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.35$0.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.73$0.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.66$0.29$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.05$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.28$0.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.19$0.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.16$0.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.20$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.05$0.12$0.07