Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$48,082
Down $4,979 (-9.4%) from 2017
Net Assets
Down$48,082
Down $4,979 (-9.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,100
Down $2,558 (-9.2%) from 2017
Expenses
Up$30,079
Up $19,475 (+184%) from 2017
Net Income
Down-$4,979
Down $22,033 (-129%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $25,100
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
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS AWARDED | $21,500 | $21,500 |
| THE ORGANIZATION PROVIDED GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR ENDED JUNE 30, 2017. | $8,518 | $8,518 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES WHITE | President | - | $0 | - | - |
| STEVE SOLOMON | Secretary | - | $0 | - | - |
| DON STINE | Treasurer | - | $0 | - | - |
| AARON DAVIS | Trustee | - | $0 | - | - |
| BRIAN GRIFFIN | Trustee | - | $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
- 2019-03-28
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
“Class of activity: scholarships name: university of florida address: w university ave gainesville, fl 32601 cash contribution: 9,000”
Form 990-ez, Part I, Line 16
“Expenses business registration fee 61 total 61”
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 Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON STINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137529119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2509 TURKEY CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANT CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4979 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48082 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE SOLOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON STINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AARON DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR ENDED JUNE 30, 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS AWARDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 21500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30018 |
| IRS990EZ/TotalRevenueAmt | 0 | 25100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43993 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: SCHOLARSHIPS NAME: UNIVERSITY OF FLORIDA ADDRESS: W UNIVERSITY AVE GAINESVILLE, FL 32601 CASH CONTRIBUTION: 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BUSINESS REGISTRATION FEE 61 TOTAL 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON STINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137529119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLANT CITY ROTARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAN |
| ReturnHeader/Filer/EIN | 0 | 200085933 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137529119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2509 TURKEY CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:03:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204055943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEDITA KILTON & COMPANY CPAS PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 N EVERS STREET SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335633300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137524197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN KILTON |
| ReturnHeader/ReturnTs | 0 | 2019-04-02T06:03:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,082
- Liabilities
- -
- Net assets
- $48,082
- Revenue
- $25,100
- Expenses
- $30,079
- Net income
- -$4,979