Civic Intelligence

Rotary Club of Keystone Heights Florida

EIN 59-6155193 • 501(c)4 • Keystone Heights, FL

Profile

Service organization whose purpose is to bring together business and professional leaders to provide humanitarian service to the local area.

PO Box 261Keystone Heights, FL 32656

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,109

Up $7,465 (+40%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,109

Up $7,465 (+40%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$20,123

Down $7,021 (-26%) from 2024

Expenses

Down

$12,658

Down $13,119 (-51%) from 2024

Net Income

Up

$7,465

Up $6,098 (+446%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $18,644Net Assets 2024: $18,6442024Assets 2025: $26,109Net Assets 2025: $26,1092025

Highlighted filing

2025

Assets$26,109
Liabilities-
Net Assets$26,109
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2024: $27,144Expenses 2024: $25,777Net Income 2024: $1,3672024Revenue 2025: $20,123Expenses 2025: $12,658Net Income 2025: $7,4652025

Highlighted filing

2025

Revenue$20,123
Expenses$12,658
Net Income$7,465
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,109
Liabilities
-
Net assets
$26,109
Revenue
$20,123
Expenses
$12,658
Net income
$7,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$26.1$20.1$12.7$7.47
2024Detailed filing. Detailed filing data is available for this year.$18.6$18.6$27.1$25.8$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$22,840
Mission and Program Overview

Mission

Service organization whose purpose is to bring together business and professional leaders to provide humanitarian service to the local area.

Program Services

DescriptionGrantsExpenses
Scholarships are granted to individuals at the end of theschool year to recognize outstanding students. The purpose is to furtherthe individuals education. The number of scholarships each year varies but at least three scholarship are awarded each year.$0$2,000
A weekly meal is planned to bring together community leadersto focus on local needs. Approximately 20 people per weekattend the meal to gain information on how best to serve the local community.$0$1,974
A soccer tournament is held each year to promote team buildingfor young people. The tournament provides recreation and exerciseto participants as well as entertainment for spectators. Approximately 1000 people are impacted on the day of the tournament.$0$1,390
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DavisVice-PresidentPT$0--
Shelley GibbsTreasurerPT$0--
Ginger LeeSecretaryPT$0--
Todd BealsPresidentPT$0--
Elizabeth CondonPresident-ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Keystone Heights Florida
EIN
59-6155193
Phone
3522356705
Address
PO BOX 261, KEYSTONE HEIGHTS, FL 32656

Signing Officer

Name
Shelley Gibbs
Title
Treasurer
Phone
3522356705
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca E Williams CPA PA
Address
P O Box 567, Keystone Heights, FL 32656
Preparer
Rebecca E Williams
Phone
3524735909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MEAL REVENUE 3161.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1233.”

Form 990EZ, Part I, Line 16

“Banquet & meal supplies 1974.”

Form 990EZ, Part I, Line 16

“CHRISTMAS BANQUET 642.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 604.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1102.”

Form 990EZ, Part I, Line 16

“Scholarships and sponsorships 2400.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03812
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum03522643650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0KEYSTONE HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSTONE HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026109
IRS990EZ/FundraisingGrossIncomeAmt09958
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ginger Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Beals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President-Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07955
IRS990EZ/OtherRevenueTotalAmt03161
IRS990EZ/PrimaryExemptPurposeTxt0Service organization whose purpose is to bring together business and professional leaders to provide humanitarian service to the local area.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A weekly meal is planned to bring together community leadersto focus on local needs. Approximately 20 people per weekattend the meal to gain information on how best to serve the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships are granted to individuals at the end of theschool year to recognize outstanding students. The purpose is to furtherthe individuals education. The number of scholarships each year varies but at least three scholarship are awarded each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A soccer tournament is held each year to promote team buildingfor young people. The tournament provides recreation and exerciseto participants as well as entertainment for spectators. Approximately 1000 people are impacted on the day of the tournament.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02717
IRS990EZ/SpecialEventsNetIncomeLossAmt07241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012658
IRS990EZ/TotalProgramServiceExpensesAmt05364
IRS990EZ/TotalRevenueAmt020123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEAL REVENUE 3161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET & MEAL SUPPLIES 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS BANQUET 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AND SPONSORSHIPS 2400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522356705
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF KEYSTONE HEIGHTS FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596155193
ReturnHeader/Filer/PhoneNum03522356705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0KEYSTONE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161627435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca E Williams CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keystone Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032656
ReturnHeader/PreparerPersonGrp/PhoneNum03524735909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca E Williams
ReturnHeader/ReturnTs02025-11-06T06:28:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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