Civic Intelligence

Rotary Club of Palatka

990EZ • Fiscal year 2022 • EIN 59-6153263

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization Profilewww.palatkarotary.org
P O Box 91Palatka, FL 32178

(407) 312-7484

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$144,048

Down $12,234 (-7.8%) from 2021

Net Assets

Down

$144,048

Down $12,234 (-7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$111,618

Up $65,020 (+140%) from 2021

Expenses

Up

$123,852

Up $31,221 (+34%) from 2021

Net Income

Up

-$12,234

Up $33,799 (+73%) from 2021

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: $160,041Net 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

2022

Assets$144,048
Liabilities$0
Net Assets$144,048
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$111,618
Expenses$123,852
Net Income-$12,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$120,030
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.

Community service projects for health, education, community projects and youth programs

Program Services

DescriptionGrantsExpenses
Community Blood Screening provides families and individuals with opportunities to receive low-cost blood screening services as well as receive health and wellness information from area providers. These services encourage community members to make healthy lifestyle choices. To support the youth of the community scholarships are awarded through the local community college. Monetary support is provided for the youth leader program and the high school Interact club. Support for other various Community projects are also included such as dictionaries to 5th graders and beautification projects.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MillsPresident-$0--
Johnathon GriffithPresident Elect-$0--
Quincy MastersSecretaryPT$0--
Lynn PowersTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Blood Screening$31,040$31,040$2,607$28,433
Jingle Jam$5,300$5,300$0$5,300
Total Events$36,340$36,340$7,981$28,359
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
59-6153263
Phone
4073127484
Address
P O BOX 91, PALATKA, FL 32178

Signing Officer

Name
Lynn Powers
Title
Treasurer
Phone
4073127484
Signed
2022-10-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Dues paid to Rotary International, District Dues, and Member Foundation Contributions”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fee Charges;948|Community Service Project Expenses;51160|Interact Expenses;750|Donations and Gifts;2221|Membership Recruitment;450|Office and Other Supplies;3259|Advertising;88|Write off uncollectible accounts;407|Meals and Banquets;39618|Travel and Training;2174|Web and Technology Expenses;1667^Total;102742^”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Powers
IRS990EZ/BooksInCareOfDetail/PhoneNum04073127484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palatka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144048
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156282
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IRS990EZ/FundraisingGrossIncomeAmt037340
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120030
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016774
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144048
IRS990EZ/OccupancyRentUtltsAndMaintAmt0219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnathon Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Quincy Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102742
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community service projects for health, education, community projects and youth programs
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Blood Screening provides families and individuals with opportunities to receive low-cost blood screening services as well as receive health and wellness information from area providers. These services encourage community members to make healthy lifestyle choices. To support the youth of the community scholarships are awarded through the local community college. Monetary support is provided for the youth leader program and the high school Interact club. Support for other various Community projects are also included such as dictionaries to 5th graders and beautification projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08412
IRS990EZ/SpecialEventsNetIncomeLossAmt028928
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111618
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.palatkarotary.org/
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Blood Screening
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jingle Jam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paid to Rotary International, District Dues, and Member Foundation Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fee Charges;948|Community Service Project Expenses;51160|Interact Expenses;750|Donations and Gifts;2221|Membership Recruitment;450|Office and Other Supplies;3259|Advertising;88|Write off uncollectible accounts;407|Meals and Banquets;39618|Travel and Training;2174|Web and Technology Expenses;1667^Total;102742^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073127484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rotary Club of Palatka
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596153263
ReturnHeader/Filer/PhoneNum04073127484
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 91
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032178
ReturnHeader/ReturnTs02022-10-25T15:54:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,048
Liabilities
$0
Net assets
$144,048
Revenue
$111,618
Expenses
$123,852
Net income
-$12,234
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.17$1.28$0.11