Civic Intelligence

Kings Bay Rotary Charitable Foundation Inc

EIN 20-8164927 • 501(c)3 • Crystal River, FL

Profile

To fund community organizations, international projects and support the charitable efforts of rotary international.

PO Box 27Crystal River, FL 34423

kingsbayrotary.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$165,579

Down $13,387 (-7.5%) from 2024

Liabilities

Down

$4,689

Down $5,621 (-55%) from 2024

Net Assets

Down

$160,890

Down $7,766 (-4.6%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$52,104

Down $55,011 (-51%) from 2024

Expenses

Down

$59,870

Down $10,322 (-15%) from 2024

Net Income

Down

-$7,766

Down $44,689 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2012: $138,933Net Assets 2012: $138,9332012Assets 2013: $143,170Liabilities 2013: $0Net Assets 2013: $143,1702013Assets 2014: $171,412Liabilities 2014: $0Net Assets 2014: $171,4122014Assets 2015: $137,164Liabilities 2015: $0Net Assets 2015: $137,1642015Assets 2016: $188,706Liabilities 2016: $0Net Assets 2016: $188,7062016Assets 2017: $215,951Liabilities 2017: $0Net Assets 2017: $215,9512017Assets 2018: $283,698Liabilities 2018: $0Net Assets 2018: $283,6982018Assets 2019: $297,430Liabilities 2019: $46Net Assets 2019: $297,3842019Assets 2020: $259,460Liabilities 2020: $0Net Assets 2020: $259,4602020Assets 2021: $165,206Liabilities 2021: $6,710Net Assets 2021: $158,4962021Assets 2022: $151,249Liabilities 2022: $6,295Net Assets 2022: $144,9542022Assets 2023: $230,225Liabilities 2023: $98,492Net Assets 2023: $131,7332023Assets 2024: $178,966Liabilities 2024: $10,310Net Assets 2024: $168,6562024Assets 2025: $165,579Liabilities 2025: $4,689Net Assets 2025: $160,8902025

Highlighted filing

2025

Assets$165,579
Liabilities$4,689
Net Assets$160,890
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $146,882Expenses 2012: $82,984Net Income 2012: $63,8982012Revenue 2013: $115,379Expenses 2013: $111,142Net Income 2013: $4,2372013Revenue 2014: $137,379Expenses 2014: $109,137Net Income 2014: $28,2422014Revenue 2015: $64,571Expenses 2015: $98,819Net Income 2015: -$34,2482015Revenue 2016: $143,409Expenses 2016: $91,863Net Income 2016: $51,5462016Revenue 2017: $109,694Expenses 2017: $82,449Net Income 2017: $27,2452017Revenue 2018: $190,507Expenses 2018: $122,760Net Income 2018: $67,7472018Revenue 2019: $110,508Expenses 2019: $96,924Net Income 2019: $13,5842019Revenue 2020: $94,782Expenses 2020: $132,706Net Income 2020: -$37,9242020Revenue 2021: $5,541Expenses 2021: $106,580Net Income 2021: -$101,0392021Revenue 2022: $73,837Expenses 2022: $82,308Net Income 2022: -$8,4712022Revenue 2023: $125,199Expenses 2023: $139,424Net Income 2023: -$14,2252023Revenue 2024: $107,115Expenses 2024: $70,192Net Income 2024: $36,9232024Revenue 2025: $52,104Expenses 2025: $59,870Net Income 2025: -$7,7662025

Highlighted filing

2025

Revenue$52,104
Expenses$59,870
Net Income-$7,766
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,579
Liabilities
$4,689
Net assets
$160,890
Revenue
$52,104
Expenses
$59,870
Net income
-$7,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.52$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.07$0.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.98$1.32$1.25$1.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.74$0.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.06$1.07$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.95$1.33$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.11$0.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.91$1.23$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.10$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.43$0.92$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.65$0.99$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.37$1.09$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.15$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.47$0.83$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$170,901
Mission and Program Overview

Mission

To fund community organizations, international projects and support the charitable efforts of rotary international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,511$119,692▼ $20,819
Cash and Non-Interest-Bearing Accounts$35,355$45,887▲ $10,532
Prepaid Expenses and Deferred Charges$3,100--
Total Assets$178,966$165,579▼ $13,387
Liabilities
Accounts Payable and Accrued Expenses$1,000$4,530▲ $3,530
Grants Payable$9,310$159▼ $9,151
Total Liabilities$10,310$4,689▼ $5,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,656$160,890▼ $7,766
Total Net Assets Fund Balance$168,656$160,890▼ $7,766
Total Liabilities and Net Assets / Fund Balance$178,966$165,579▼ $13,387
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Johan BrongersPresident
Ed WilsekDirector
Garrett AdkinsDirector
Michael CrouchDirector
Stan GroffDirector
Wilfred LucasDirector
Joseph BoteroSecretary
Michael JeffersTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,666
Program Service Revenue
$0
Investment Income
$4,220
Other Revenue
$36,218
All Other Contributions
$1,033
Change in Net Assets
$-7,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,302
Other Expenses$4,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,302--$55,302
Occupancy-$1,980-$1,980
Fees for Services Accounting-$1,719-$1,719
Conferences and Meetings-$300-$300
Other Expenses-$200-$200
Office Expenses-$123-$123
Total Functional Expenses$55,302$4,568$0$59,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Foundation--Return of Funds$17,396
Service Above Self Scholarship--Scholarships$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,015
Fundraising Direct Expenses$118,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stone Crab Jam$165,648$155,015$101,669$53,346
Total Events$165,648$155,015$118,797$36,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors are provided a copy of form 990 either electronically or at a board meeting prior to the filing deadline.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy and financial statemets are available upon request at anytime.”

Filing and Contact Details

Filer

Filer Name
Kings Bay Rotary Charitable
EIN
20-8164927
Address
PO BOX 27, CRYSTAL RIVER, FL 34423

Signing Officer

Name
Michael Jeffers
Title
Tresurer
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jeffers
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMETS ARE AVAILABLE UPON REQUEST AT ANYTIME.
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ReturnHeader/ReturnTs02025-09-09T07:51:24-04:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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