Civic Intelligence

Kings Bay Rotary Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 20-8164927

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileKINGSBAYROTARY.ORG
4325 S Suncoast BoulevardHomosassa, FL 34446

(352) 628-3812

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$283,698

Up $67,747 (+31%) from 2017

Net Assets

Up

$283,698

Up $67,747 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$190,507

Up $80,813 (+74%) from 2017

Expenses

Up

$122,760

Up $40,311 (+49%) from 2017

Net Income

Up

$67,747

Up $40,502 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$283,698
Liabilities$0
Net Assets$283,698
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$190,507
Expenses$122,760
Net Income$67,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$275,139
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,951$283,698▲ $67,747
Total Assets$215,951$283,698▲ $67,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,951$283,698▲ $67,747
Total Net Assets Fund Balance$215,951$283,698▲ $67,747
Total Liabilities and Net Assets / Fund Balance$215,951$283,698▲ $67,747
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glenn ParkerPresident
Dale MerrillDirector
Edward WilsekDirector
Michael CrouchDirector
Paula AnspachDirector
Edward TurschmannSecretary
Jack ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782
Program Service Revenue
$20,300
Investment Income
$203
Other Revenue
$168,222
All Other Contributions
$1,782
Change in Net Assets
$67,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,380
Other Expenses$18,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,380--$104,380
All Other Expenses$2,933--$2,933
Other Expenses$2,000--$2,000
Fees for Services Accounting-$500-$500
Fees for Services Management-$261-$261
Office Expenses-$26-$26
Total Functional Expenses$121,973$787$0$122,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary Foundation IncEvanston, IL501(c)(3)Fund Polio Eradication and Other Worldwide Initiatives$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,854
Fundraising Direct Expenses$84,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stone Crab Jam$223,752$223,752$84,032$139,720
Harley Davidson Road Glide$29,102$29,102$600$28,502
Total Events$252,854$252,854$84,632$168,222
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 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kings Bay Rotary Charitable
EIN
20-8164927
Phone
3526283812
Address
4325 S SUNCOAST BOULEVARD, HOMOSASSA, FL 34446

Signing Officer

Name
Jack Reynolds
Title
Treasurer
Phone
3526283812
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wardlow & Cash Pa
Address
POST OFFICE BOX 426, CRYSTAL RIVER, FL 34423
Preparer
Jonathan Paul Cash
Phone
3527953212
Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STONE CRAB JAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEY DAVIDSON ROAD GLIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND POLIO ERADICATION AND OTHER WORLDWIDE INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROTARY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0602013698
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0283698
IRS990/TotalAssetsGrp/BOYAmt0215951
IRS990/TotalAssetsGrp/EOYAmt0283698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122760
IRS990/TotalGrossUBIAmt0203
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0109313
IRS990/TotalOtherProgSrvcGrantAmt0104380
IRS990/TotalOtherProgSrvcRevenueAmt025
IRS990/TotalProgramServiceExpensesAmt0121973
IRS990/TotalProgramServiceRevenueAmt020300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0203
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215951
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,698
Liabilities
$0
Net assets
$283,698
Revenue
$190,507
Expenses
$122,760
Net income
$67,747
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