Civic Intelligence

Rotary Club of Coastal St Johns County

990EZ • Fiscal year 2012 • EIN 20-8814106

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization ProfileCOASTALROTARYCLUB.COM
320 High Tide Dr No 20132080
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,674

No earlier filing loaded for comparison.

Net Assets

$10,674

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

$39,639

No earlier filing loaded for comparison.

Expenses

$38,537

No earlier filing loaded for comparison.

Net Income

$1,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $10,674Liabilities 2012: $0Net Assets 2012: $10,6742012Assets 2013: $10,620Liabilities 2013: $3,300Net Assets 2013: $7,3202013Assets 2014: $13,391Liabilities 2014: $1,907Net Assets 2014: $11,4842014Assets 2015: $12,892Liabilities 2015: $939Net Assets 2015: $11,9532015Assets 2016: $19,894Liabilities 2016: $1,2812016Assets 2017: $49,756Liabilities 2017: $29,3562017Assets 2018: $18,482Liabilities 2018: $3472018Assets 2019: $11,728Liabilities 2019: $2042019Assets 2020: $14,923Liabilities 2020: $1642020Assets 2021: $16,085Liabilities 2021: $1812021Assets 2022: $20,013Liabilities 2022: $239Net Assets 2022: $19,7742022Assets 2023: $6,927Liabilities 2023: $291Net Assets 2023: $6,6362023Assets 2024: $4,166Liabilities 2024: $552Net Assets 2024: $3,6142024Assets 2025: $1,958Liabilities 2025: $0Net Assets 2025: $1,9582025

Highlighted filing

2012

Assets$10,674
Liabilities$0
Net Assets$10,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $39,639Expenses 2012: $38,537Net Income 2012: $1,1022012Revenue 2013: $37,611Expenses 2013: $40,965Net Income 2013: -$3,3542013Revenue 2014: $44,159Expenses 2014: $39,995Net Income 2014: $4,1642014Revenue 2015: $45,428Expenses 2015: $44,956Net Income 2015: $4722015Revenue 2016: $44,964Expenses 2016: $38,304Net Income 2016: $6,6602016Revenue 2017: $48,870Expenses 2017: $47,191Net Income 2017: $1,6792017Revenue 2018: $67,706Expenses 2018: $69,970Net Income 2018: -$2,2642018Revenue 2019: $28,026Expenses 2019: $34,637Net Income 2019: -$6,6112019Revenue 2020: $46,297Expenses 2020: $43,062Net Income 2020: $3,2352020Revenue 2021: $31,799Expenses 2021: $30,702Net Income 2021: $1,0972021Revenue 2022: $49,366Expenses 2022: $45,496Net Income 2022: $3,8702022Revenue 2023: $25,263Expenses 2023: $38,401Net Income 2023: -$13,1382023Revenue 2024: $34,555Expenses 2024: $41,360Net Income 2024: -$6,8052024Revenue 2025: $14,835Expenses 2025: $16,491Net Income 2025: -$1,6562025

Highlighted filing

2012

Revenue$39,639
Expenses$38,537
Net Income$1,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Community and international service

Filing and Contact Details

Filer

EIN
20-8814106
Raw XML Appendix137 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07189
IRS990EZ/CashSavingsAndInvestments/EOY08118
IRS990EZ/ContributionsGiftsGrantsEtc02830
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01102
IRS990EZ/FeesAndOthPymtToIndContractors0718
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014508
IRS990EZ/GrossReceipts042793
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03147
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09572
IRS990EZ/NetAssetsOrFundBalancesBOY09572
IRS990EZ/NetAssetsOrFundBalances/EOY010674
IRS990EZ/NetAssetsOrFundBalancesEOY010674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 840152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 840152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 840152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 840152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAINT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAINT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232080
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON KLEIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE MICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02383
IRS990EZ/OtherAssetsTotal/EOY02556
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037819
IRS990EZ/OtherRevenueTotal022308
IRS990EZ/PrimaryExemptPurpose0COMMUNITY AND INTERNATIONAL SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED THE LOCAL AND INTERNATIONAL COMMUNITIES BY PROVIDING VOLUNTEER HOURS AND DONATIONS TO BETTER THE LIVES OF THE ELDERLY AND YOUTH; AS WELL AS FOCUS ON THE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020102
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03154
IRS990EZ/SpecialEventsNetIncomeLoss011354
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011A OLD MISSION AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032084
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANCIENT CITY ACCOUNTING LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09046873610
IRS990EZ/TotalAssets/BOY09572
IRS990EZ/TotalAssets/EOY010674
IRS990EZ/TotalExpenses038537
IRS990EZ/TotalProgramServiceExpenses020102
IRS990EZ/TotalRevenue039639
IRS990EZ/WebSite0HTTP://WWW.CLUBRUNNER.CA/CPRG/HOME/HOMED.ASP?CID=
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEEKLY LUNCH REVENUES. AMOUNT: 16,666. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,200. DESCRIPTION: INTEREST INCOME. AMOUNT: 10. DESCRIPTION: PAUL HARRIS FOUNDATION CONTRIBUTIONS. AMOUNT: 3,432. TOTAL TO FORM 990-EZ, LINE 8: 22,308.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEEKLY MEETING MEALS. AMOUNT: 14,938. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES AND FEES. AMOUNT: 3,337. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 823. DESCRIPTION: PROJECT SUPPLIES. AMOUNT: 1,186. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 1,041. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 11,477. DESCRIPTION: YOUTH EXCHANGE EXPENSES. AMOUNT: 4,102. DESCRIPTION: MISCELLANOUS EXPENSES. AMOUNT: 636. DESCRIPTION: ENTERTAINMENT. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 37,819.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,383. END OF YEAR AMOUNT: 2,556.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208814106
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF COASTAL ST JOHNS COUNTY
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10320 HIGH TIDE DR NO 201
ReturnHeader/Filer/USAddress/City0ST AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032080
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0TODD GRANT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454074045
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEVILLE BREIDENSTEIN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1583
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032085
ReturnHeader/Preparer/Name0JUSTIN BREIDENSTEIN
ReturnHeader/Preparer/Phone09045860048
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T16:08:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,674
Liabilities
$0
Net assets
$10,674
Revenue
$39,639
Expenses
$38,537
Net income
$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$14.8$16.5$1.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.55$3.61$34.6$41.4$6.81
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.29$6.64$25.3$38.4$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.24$19.8$49.4$45.5$3.87
2021Summary only. Only limited summary data is available for this year.$16.1$0.18$31.8$30.7$1.10
2020Summary only. Only limited summary data is available for this year.$14.9$0.16$46.3$43.1$3.24
2019Summary only. Only limited summary data is available for this year.$11.7$0.20$28.0$34.6$6.61
2018Summary only. Only limited summary data is available for this year.$18.5$0.35$67.7$70.0$2.26
2017Summary only. Only limited summary data is available for this year.$49.8$29.4$48.9$47.2$1.68
2016Summary only. Only limited summary data is available for this year.$19.9$1.28$45.0$38.3$6.66
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.94$12.0$45.4$45.0$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.91$11.5$44.2$40.0$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.30$7.32$37.6$41.0$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$39.6$38.5$1.10