Civic Intelligence

Rotary Club of Palatka

990EZ • Fiscal year 2017 • EIN 59-6153263

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
P O Box 91Palatka, FL 32178

(386) 329-0100

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% 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

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$160,041

No earlier filing loaded for comparison.

Net Assets

$160,041

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

$117,435

No earlier filing loaded for comparison.

Expenses

$128,199

No earlier filing loaded for comparison.

Net Income

-$10,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2017: $160,041Liabilities 2017: $0Net Assets 2017: $160,0412017Assets 2020: $202,315Liabilities 2020: $0Net Assets 2020: $202,3152020Assets 2021: $156,282Liabilities 2021: $0Net Assets 2021: $156,2822021Assets 2022: $144,048Liabilities 2022: $0Net Assets 2022: $144,0482022Assets 2023: $167,446Liabilities 2023: $0Net Assets 2023: $167,4462023

Highlighted filing

2017

Assets$160,041
Liabilities$0
Net Assets$160,041
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $117,435Expenses 2017: $128,199Net Income 2017: -$10,7642017Revenue 2020: $118,568Expenses 2020: $119,882Net Income 2020: -$1,3142020Revenue 2021: $46,598Expenses 2021: $92,631Net Income 2021: -$46,0332021Revenue 2022: $111,618Expenses 2022: $123,852Net Income 2022: -$12,2342022Revenue 2023: $98,120Expenses 2023: $74,722Net Income 2023: $23,3982023

Highlighted filing

2017

Revenue$117,435
Expenses$128,199
Net Income-$10,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$117,435
Mission and Program Overview

Mission

Raising funds to benefit the community in the form of education, youth activities/programs, and other charitable donations to local non-profits or community needs.

Projects to help community health and education

Program Services

DescriptionGrantsExpenses
COMMUNITY BLOOD SCREENING AND HEALTH FAIR-INDIVIDUALS AND FAMILIES CAN RECEIVE A VALUABLE BLOOD CREENING AND A SIGNIFICANTLY REDUCED COST INFORMATION IF ALSO PROVIDED THAT ENCOURGES HEALTHLY LIFESTYLE CHOICES.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TAYLORPresidentPT$0--
WAYNE MCCLAINV President-$0--
DEBORAH STRICKLANDSecretary-$0--
MATT REYNOLDSPast Treasurer-$0--
DR LYNN POWERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Palatka
EIN
59-6153263
Phone
3863290100
Address
P O BOX 91, PALATKA, FL 32178

Signing Officer

Name
Lynn Powers
Title
Treasurer
Phone
3863124116
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Banks Accounting
Address
519 CRILL AVENUE, PALATKA, FL 32177
Preparer
Patricia Banks
Phone
3863257523
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 32,875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,567”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 7,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“Blood screening/labs 20,886”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 3,769”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 9,091”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 1,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“CREDIT CARD FEES 2,980”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 5,842”

Form 990-EZ, Part I, Line 16, Other Expenses

“Comm services projects 13,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Riverfront playground 20,000”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0LYNN POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03863124116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALATKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160041
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IRS990EZ/GrossReceiptsAmt0117435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
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IRS990EZ/MembershipDuesAmt064933
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR LYNN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECTS TO HELP COMMUNITY HEALTH AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BLOOD SCREENING AND HEALTH FAIR-INDIVIDUALS AND FAMILIES CAN RECEIVE A VALUABLE BLOOD CREENING AND A SIGNIFICANTLY REDUCED COST INFORMATION IF ALSO PROVIDED THAT ENCOURGES HEALTHLY LIFESTYLE CHOICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128199
IRS990EZ/TotalRevenueAmt0117435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 32,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 7,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLOOD SCREENING/LABS 20,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 3,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 9,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 5,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMM SERVICES PROJECTS 13,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIVERFRONT PLAYGROUND 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03863124116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PALATKA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596153263
ReturnHeader/Filer/PhoneNum03863290100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 91
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.53.124.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 CRILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863257523
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BANKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T02:16:05-00:00
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
$160,041
Liabilities
$0
Net assets
$160,041
Revenue
$117,435
Expenses
$128,199
Net income
-$10,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.98$0.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.12$1.24$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.47$0.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.19$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.17$1.28$0.11