Civic Intelligence

Rotary Club of Keystone Heights Florida

990EZ • Fiscal year 2024 • EIN 59-6155193

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 261Keystone Heights, FL 32656

(352) 235-6705

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,644

No earlier filing loaded for comparison.

Net Assets

$18,644

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$27,144

No earlier filing loaded for comparison.

Expenses

$25,777

No earlier filing loaded for comparison.

Net Income

$1,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2024

Assets$18,644
Liabilities-
Net Assets$18,644
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$27,144
Expenses$25,777
Net Income$1,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$29,724
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
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$6,765
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$4,000
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$1,322
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DavisVice-PresidentPT$0--
Shelley GibbsTreasurerPT$0--
Ginger LeeSecretaryPT$0--
Todd BealsPresidentPT$0--
Jim EifertSargeant At ArmsPT$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
2024-11-15
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 4761.”

Form 990EZ, Part I, Line 10

“Scholarship and sponsorships; donation; : , , , ; , 7914.”

Form 990EZ, Part I, Line 16

“Banquet & meal supplies 6765.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 472.”

Form 990EZ, Part I, Line 16

“Scholarships and sponsorships 4000.”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt04159
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/BOYAmt017277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018644
IRS990EZ/FundraisingGrossIncomeAmt014276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07914
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05081
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018644
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107
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/PersonNm4Jim Eifert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sargeant at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011237
IRS990EZ/OtherRevenueTotalAmt04761
IRS990EZ/PrimaryExemptPurposeTxt0Service organization whose purpose is to bring together business and professional leaders to provide humanitarian service to the local area.
IRS990EZ/PrintingPublicationsPostageAmt0775
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/ProgramServiceExpensesAmt06765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02580
IRS990EZ/SpecialEventsNetIncomeLossAmt011696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025777
IRS990EZ/TotalProgramServiceExpensesAmt012087
IRS990EZ/TotalRevenueAmt027144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEAL REVENUE 4761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP AND SPONSORSHIPS; DONATION; : , , , ; , 7914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET & MEAL SUPPLIES 6765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND SPONSORSHIPS 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522356705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca E Williams
ReturnHeader/ReturnTs02024-11-13T07:06:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,644
Liabilities
-
Net assets
$18,644
Revenue
$27,144
Expenses
$25,777
Net income
$1,367
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