Civic Intelligence

Rotary Club of the Upper Keys Inc

990EZ • Fiscal year 2013 • EIN 59-1630364

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 09, 2013

Organization ProfileUpperKeysRotary.org
C/O PO Box 157833037
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,635

Up $2,930 (+62%) from 2012

Net Assets

Up

$7,535

Up $8,515 (+869%) from 2012

Liabilities

Down

$100

Down $5,585 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$60,601

Up $4,061 (+7.2%) from 2012

Expenses

Down

$52,086

Down $11,074 (-18%) from 2012

Net Income

Up

$8,515

Up $15,135 (+229%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$7,635
Liabilities$100
Net Assets$7,535
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$60,601
Expenses$52,086
Net Income$8,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTING CIVIC SERVICE

Filing and Contact Details

Filer

EIN
59-1630364
Raw XML Appendix145 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/CashSavingsAndInvestments/EOY04850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08515
IRS990EZ/FeesAndOthPymtToIndContractors026
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IRS990EZ/FundraisingGrossIncome09307
IRS990EZ/GrossReceipts063919
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS TRENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY RHASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLAS MULICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAIRE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02785
IRS990EZ/OtherExpensesTotal051795
IRS990EZ/OtherRevenueTotal02600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING CIVIC SERVICE
IRS990EZ/PrintingPublicationsPostage0265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECOGNITION OF PUBLIC SERVICE INDIVIDUALS AND ORGANIZATIONSTHROUGH LUNCHEON MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051443
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03318
IRS990EZ/SpecialEventsNetIncomeLoss05989
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05685
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1578
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Key Largo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEYS ACCOUNTING TAX SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054513464
IRS990EZ/TotalAssets/BOY04705
IRS990EZ/TotalAssets/EOY07635
IRS990EZ/TotalExpenses052086
IRS990EZ/TotalProgramServiceExpenses051443
IRS990EZ/TotalRevenue060601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5685 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2785
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $61
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $225
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS XP $556
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS $2266
IRS990ScheduleO/GeneralExplanation/Explanation6ROTARY DUES $10940
IRS990ScheduleO/GeneralExplanation/Explanation7LUNCHEON & MEETING COSTS $37747
IRS990ScheduleO/GeneralExplanation/Explanation8REIMBURSEMENT RENT PD P/Y $2600
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591630364
ReturnHeader/Filer/Name/BusinessNameLine10UPPER KEYS ROTARY CLUB
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone03054513464
ReturnHeader/Filer/USAddress/AddressLine10C/O PO BOX 1578
ReturnHeader/Filer/USAddress/City0Key Largo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0MICHAEL MAYER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330374264
ReturnHeader/Preparer/Name0RICHARD L OVERFIELD
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T05:33:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,635
Liabilities
$100
Net assets
$7,535
Revenue
$60,601
Expenses
$52,086
Net income
$8,515
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