Civic Intelligence

Rotary Club of the Upper Keys Inc

990EZ • Fiscal year 2017 • EIN 59-1630364

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileUpperKeysRotary.org
P O Box 1514Tavernier, FL 33070

(305) 451-3464

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,855

Up $2,815 (+14%) from 2016

Net Assets

Down

$13,914

Down $2,427 (-15%) from 2016

Liabilities

Up

$8,941

Up $5,242 (+142%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$55,539

Down $3,976 (-6.7%) from 2016

Expenses

Up

$57,966

Up $4,489 (+8.4%) from 2016

Net Income

Down

-$2,427

Down $8,465 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $7,740Liabilities 2011: $2,100Net Assets 2011: $5,6402011Assets 2012: $4,705Liabilities 2012: $5,685Net Assets 2012: -$9802012Assets 2013: $7,635Liabilities 2013: $100Net Assets 2013: $7,5352013Assets 2014: $9,241Liabilities 2014: $42Net Assets 2014: $9,1992014Assets 2016: $20,040Liabilities 2016: $3,699Net Assets 2016: $16,3412016Assets 2017: $22,855Liabilities 2017: $8,941Net Assets 2017: $13,9142017Assets 2018: $19,833Liabilities 2018: $4,6312018Assets 2019: $18,808Net Assets 2019: $18,8082019Assets 2020: $19,724Liabilities 2020: $42Net Assets 2020: $19,6822020Assets 2021: $18,023Liabilities 2021: $455Net Assets 2021: $17,5682021Assets 2022: $19,746Liabilities 2022: $400Net Assets 2022: $19,3462022Assets 2023: $22,067Liabilities 2023: $400Net Assets 2023: $21,6672023Assets 2024: $27,765Liabilities 2024: $600Net Assets 2024: $27,1652024Assets 2025: $20,496Liabilities 2025: $600Net Assets 2025: $19,8962025

Highlighted filing

2017

Assets$22,855
Liabilities$8,941
Net Assets$13,914
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,876Expenses 2011: $59,449Net Income 2011: -$4,5732011Revenue 2012: $56,540Expenses 2012: $63,160Net Income 2012: -$6,6202012Revenue 2013: $60,601Expenses 2013: $52,086Net Income 2013: $8,5152013Revenue 2014: $54,503Expenses 2014: $52,839Net Income 2014: $1,6642014Revenue 2016: $59,515Expenses 2016: $53,477Net Income 2016: $6,0382016Revenue 2017: $55,539Expenses 2017: $57,966Net Income 2017: -$2,4272017Revenue 2018: $64,383Expenses 2018: $63,095Net Income 2018: $1,2882018Revenue 2019: $66,062Expenses 2019: $62,456Net Income 2019: $3,6062019Revenue 2020: $64,349Expenses 2020: $63,475Net Income 2020: $8742020Revenue 2021: $55,867Expenses 2021: $57,981Net Income 2021: -$2,1142021Revenue 2022: $48,770Expenses 2022: $47,593Net Income 2022: $1,1772022Revenue 2023: $56,435Expenses 2023: $54,114Net Income 2023: $2,3212023Revenue 2024: $64,622Expenses 2024: $59,124Net Income 2024: $5,4982024Revenue 2025: $60,929Expenses 2025: $68,199Net Income 2025: -$7,2702025

Highlighted filing

2017

Revenue$55,539
Expenses$57,966
Net Income-$2,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$66,453
Mission and Program Overview

Mission

PROMOTING CIVIC SERVICE

Program Services

DescriptionGrantsExpenses
RECOGNITION OF PUBLIC SERVICE INDIVIDUALS AND ORGANIZATIONSTHROUGH LUNCHEON MEETINGS.$56,673-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER IHRIGDirector-$0--
BETTE BROWNDirector-$0--
DON HORTONDirector-$0--
FRANK DERFLERPresident-$0--
JILL MIRANDA BAKERPresident Elect-$0--
JUDITH COOLEYTreasurer-$0--
CHRIS TRENTINEPast President-$0--
NICOLE KRAUSDirector-$0--
MARLO DEMOSSSecretary-$0--
JOHN GALLANTDirector-$0--
JOE ROTH IIIDirector-$0--
LESLI WOJTECKIDirector-$0--
TERRY ABELSgt At Arms-$0--
ROB STOBERDirector-$0--
MARY WILLIAMSDirector-$0--
BRUCE WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Keys Rotary Club Inc
EIN
59-1630364
Phone
3054513464
Address
P O BOX 1514, TAVERNIER, FL 33070

Signing Officer

Name
Frank Derfler
Title
President
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“GUEST MEALS $2496”

Other Revenue.2

“MERCHANDISE SALES $241”

Other Expenses.1

“Luncheon & meeting costs $41381”

Other Expenses.2

“ROTARY DUES $9499”

Other Expenses.3

“MEMBER SHIRTS $2864”

Other Expenses.4

“Conference registration/travel $2801”

Other Expenses.5

“SUPPLIES $504”

Other Expenses.6

“PAY PAL FEES $301”

Other Expenses.7

“Dues & subscriptions $200”

Other Expenses.8

“WEBSITE $149”

Other Expenses.10

“LICENSES & PERMITS $61”

Other Expenses.11

“Gifts & bereavement fund $53”

Other Assets.1005

“Accounts Receivable - Beginning $683 Accounts Receivable - Ending $980”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3699 Accounts Payable and Accrued Expenses - Ending $8941”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER IHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK DERFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MIRANDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS TRENTINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0980
IRS990EZ/OtherExpensesTotalAmt057813
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UpperKeysRotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST MEALS $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHEON & MEETING COSTS $41381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY DUES $9499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER SHIRTS $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE REGISTRATION/TRAVEL $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAY PAL FEES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS & BEREAVEMENT FUND $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $683 Accounts Receivable - Ending $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3699 Accounts Payable and Accrued Expenses - Ending $8941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/DisasterReliefTxt0*** FLORIDA HURRICANE IRMA DISASTER AREA ****
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS ROTARY CLUB INC
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ReturnHeader/Filer/EIN0591630364
ReturnHeader/Filer/PhoneNum03054513464
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ReturnHeader/Filer/USAddress/ZIPCd033070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B STEIN
ReturnHeader/ReturnTs02018-01-24T14:13:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,855
Liabilities
$8,941
Net assets
$13,914
Revenue
$55,539
Expenses
$57,966
Net income
-$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$0.60$19.9$60.9$68.2$7.27
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.60$27.2$64.6$59.1$5.50
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.40$21.7$56.4$54.1$2.32
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.40$19.3$48.8$47.6$1.18
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.46$17.6$55.9$58.0$2.11
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.04$19.7$64.3$63.5$0.87
2019Detailed filing. Detailed filing data is available for this year.$18.8$18.8$66.1$62.5$3.61
2018Summary only. Only limited summary data is available for this year.$19.8$4.63$64.4$63.1$1.29
2017Detailed filing. Detailed filing data is available for this year.$22.9$8.94$13.9$55.5$58.0$2.43
2016Detailed filing. Detailed filing data is available for this year.$20.0$3.70$16.3$59.5$53.5$6.04
2014Detailed filing. Detailed filing data is available for this year.$9.24$0.04$9.20$54.5$52.8$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.10$7.54$60.6$52.1$8.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$5.69$0.98$56.5$63.2$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.10$5.64$54.9$59.4$4.57