Civic Intelligence

Rotary Club of Key West Florida Inc

990 • Fiscal year 2019 • EIN 59-6152300

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.keywestrotary.com
1107 Key Plaza Box 294Key West, FL 33040

(305) 923-1689

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.5%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$139,217

Up $15,188 (+12%) from 2018

Net Assets

Down

$94,947

Down $27,021 (-22%) from 2018

Liabilities

Up

$44,270

Up $42,209 (+2048%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$187,435

Up $13,131 (+7.5%) from 2018

Expenses

Up

$214,456

Up $43,199 (+25%) from 2018

Net Income

Down

-$27,021

Down $30,068 (-987%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,666Liabilities 2011: $4,470Net Assets 2011: $156,1962011Assets 2012: $79,320Liabilities 2012: $500Net Assets 2012: $78,8202012Assets 2013: $40,470Liabilities 2013: $0Net Assets 2013: $40,4702013Assets 2014: $84,073Liabilities 2014: $0Net Assets 2014: $84,0732014Assets 2015: $148,626Liabilities 2015: $39,890Net Assets 2015: $108,7362015Assets 2016: $112,315Liabilities 2016: $1,749Net Assets 2016: $110,5662016Assets 2017: $119,021Liabilities 2017: $100Net Assets 2017: $118,9212017Assets 2018: $124,029Liabilities 2018: $2,061Net Assets 2018: $121,9682018Assets 2019: $139,217Liabilities 2019: $44,270Net Assets 2019: $94,9472019Assets 2020: $103,842Liabilities 2020: $1,427Net Assets 2020: $102,4152020Assets 2021: $109,737Liabilities 2021: $1,400Net Assets 2021: $108,3372021Assets 2022: $110,444Liabilities 2022: $10,785Net Assets 2022: $99,6592022Assets 2023: $85,366Liabilities 2023: $38,364Net Assets 2023: $47,0022023Assets 2024: $43,886Liabilities 2024: $23,936Net Assets 2024: $19,9502024Assets 2025: $52,720Liabilities 2025: $7,484Net Assets 2025: $45,2362025

Highlighted filing

2019

Assets$139,217
Liabilities$44,270
Net Assets$94,947
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $207,8272011Expenses 2012: $192,8002012Expenses 2013: $261,1932013Revenue 2014: $227,603Expenses 2014: $184,000Net Income 2014: $43,6032014Revenue 2015: $204,322Expenses 2015: $179,659Net Income 2015: $24,6632015Revenue 2016: $185,999Expenses 2016: $184,169Net Income 2016: $1,8302016Revenue 2017: $180,114Expenses 2017: $171,759Net Income 2017: $8,3552017Revenue 2018: $174,304Expenses 2018: $171,257Net Income 2018: $3,0472018Revenue 2019: $187,435Expenses 2019: $214,456Net Income 2019: -$27,0212019Revenue 2020: $134,266Expenses 2020: $126,798Net Income 2020: $7,4682020Revenue 2021: $123,596Expenses 2021: $117,674Net Income 2021: $5,9222021Revenue 2022: $165,825Expenses 2022: $174,503Net Income 2022: -$8,6782022Revenue 2023: $151,400Expenses 2023: $204,057Net Income 2023: -$52,6572023Revenue 2024: $165,921Expenses 2024: $192,973Net Income 2024: -$27,0522024Revenue 2025: $219,708Expenses 2025: $194,422Net Income 2025: $25,2862025

Highlighted filing

2019

Revenue$187,435
Expenses$214,456
Net Income-$27,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$196,429
Mission and Program Overview

Mission

To provide service to others, to promote high ethical standards, and to advance understanding, goodwill, and peace through fellowship of business, professional, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,195$132,309▲ $17,114
Land, Buildings, and Equipment, Net$3,719$3,719→ $0
Accounts Receivable$5,115$3,189▼ $1,926
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,029$139,217▲ $15,188
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,061$44,170▲ $42,109
Other Liabilities-$100-
Total Liabilities$2,061$44,270▲ $42,209
Net Assets / Fund Balance
Unrestricted Net Assets$120,864$93,843▼ $27,021
Temporarily Rstr Net Assets$1,104$1,104→ $0
Total Net Assets Fund Balance$121,968$94,947▼ $27,021
Total Liabilities and Net Assets / Fund Balance$124,029$139,217▲ $15,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,719$4,768$8,487
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Albert GonzalezPast President
Jill Cranney GagePresident
Steve TorrencePresident Elect
Audrey GreenDirector
Bascom GroomsDirector
Christine MartinDirector
Dr Dedra LingDirector
Jessica CranneyDirector
Krystal ThomasDirector
Mike PetroDirector
Rebecca HoranDirector
Linda RussinSecretary
James OliveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,400
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$37,835
Change in Net Assets
$-27,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,019
Grants and Similar Amounts Paid$52,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,437--$52,437
Fees for Services Accounting-$16,571-$16,571
All Other Expenses$8,112$3,398-$11,510
Other Expenses$12,431$5,901-$5,901
Conferences and Meetings$2,587--$2,587
Information Technology-$2,264-$2,264
Advertising-$913-$913
Total Functional Expenses$185,409$29,047$0$214,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local Youth ProgramsKey West, FL--$50,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,829
Fundraising Direct Expenses$8,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unrestricted Events$29,814$29,814$2,859$26,955
Unrestricted Events$17,015$17,015$6,135$10,880
Total Events$46,829$46,829$8,994$37,835
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board President reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies & financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Key West Florida Inc
EIN
59-6152300
Address
1107 KEY PLAZA BOX 294, KEY WEST, FL 33040

Signing Officer

Name
James Olive
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044170
IRS990/AccountsReceivableGrp/BOYAmt05115
IRS990/AccountsReceivableGrp/EOYAmt03189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide service to others, to promote high ethical standards, and to advance understanding, goodwill, and peace through fellowship of business, professional, and community leaders.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0913
IRS990/AdvertisingGrp/TotalAmt0913
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08112
IRS990/AllOtherExpensesGrp/TotalAmt011510
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA KNOWLES
IRS990/BooksInCareOfDetail/PhoneNum03059231689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 KEY PLAZA BOX 294
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115195
IRS990/CashNonInterestBearingGrp/EOYAmt0132309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02587
IRS990/ConferencesMeetingsGrp/TotalAmt02587
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149400
IRS990/CYGrantsAndSimilarPaidAmt052437
IRS990/CYInvestmentIncomeAmt0200
IRS990/CYOtherExpensesAmt0162019
IRS990/CYOtherRevenueAmt037835
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY MEMBERSHIP DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0107108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016571
IRS990/FeesForServicesAccountingGrp/TotalAmt016571
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KRYSTAL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BASCOM GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DEDRA LING
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA CRANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES OLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Russin
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL CRANNEY GAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08994
IRS990/FundraisingGrossIncomeAmt046829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196429
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02264
IRS990/InformationTechnologyGrp/TotalAmt02264
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03719
IRS990/LandBldgEquipCostOrOtherBssAmt08487
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0149400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide service to others, to promote high ethical standards, and to advance understanding, goodwill, and peace through fellowship of business, professional, and community leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121968
IRS990/NetAssetsOrFundBalancesEOYAmt094947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0membership meetings
IRS990/OtherExpensesGrp/Desc1Rotary Dues-District/National
IRS990/OtherExpensesGrp/Desc2Rotary Foundation
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OtherExpensesGrp/ProgramServicesAmt096409
IRS990/OtherExpensesGrp/ProgramServicesAmt113433
IRS990/OtherExpensesGrp/ProgramServicesAmt212431
IRS990/OtherExpensesGrp/TotalAmt096409
IRS990/OtherExpensesGrp/TotalAmt113433
IRS990/OtherExpensesGrp/TotalAmt212431
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE QUALITY OF LIFE OF COMMUNITY YOUTH THROUGH SPONSORED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052437
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO ROTARY LOCAL DISTRICT AND INTERNATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029444
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141813
IRS990/PYOtherRevenueAmt028622
IRS990/PYRevenuesLessExpensesAmt03047
IRS990/PYTotalExpensesAmt0171257
IRS990/PYTotalRevenueAmt0174304
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03719
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNRESTRICTED EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNRESTRICTED EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06135
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050437
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various Local Youth Programs
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01107 Key Plaza Box 294
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Key West
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033040
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board President reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies & financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01104
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124029
IRS990/TotalAssetsEOYAmt0139217
IRS990/TotalAssetsGrp/BOYAmt0124029
IRS990/TotalAssetsGrp/EOYAmt0139217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02061
IRS990/TotalLiabilitiesEOYAmt044270
IRS990/TotalLiabilitiesGrp/BOYAmt02061
IRS990/TotalLiabilitiesGrp/EOYAmt044270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094947
IRS990/TotalProgramServiceExpensesAmt0185409
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,217
Liabilities
$44,270
Net assets
$94,947
Revenue
$187,435
Expenses
$214,456
Net income
-$27,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$2.20$1.94$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$1.66$1.93$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.38$0.47$1.51$2.04$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$1.00$1.66$1.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$1.24$1.18$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$1.34$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$1.87$2.14$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.74$1.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.80$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$1.86$1.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$2.04$1.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.28$1.84$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.56$2.08