Civic Intelligence

Rotary Club of Tarpon Springs Inc

990 • Fiscal year 2019 • EIN 59-6209596

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

Organization Profilewww.tarponspringsrotary.com
PO Box 234Tarpon Springs, FL 34689

(727) 935-6031

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% 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

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$150,278

Up $92,897 (+162%) from 2016

Net Assets

Up

$123,046

Up $95,384 (+345%) from 2016

Liabilities

Down

$27,232

Down $2,487 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$111,043

Up $5,152 (+4.9%) from 2016

Expenses

Down

$88,271

Down $22,080 (-20%) from 2016

Net Income

Up

$22,772

Up $27,232 (+611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2013: $60,145Liabilities 2013: $17,029Net Assets 2013: $43,1162013Assets 2015: $58,950Liabilities 2015: $26,828Net Assets 2015: $32,1222015Assets 2016: $57,381Liabilities 2016: $29,719Net Assets 2016: $27,6622016Assets 2019: $150,278Liabilities 2019: $27,232Net Assets 2019: $123,0462019Assets 2021: $82,029Liabilities 2021: $6,741Net Assets 2021: $75,2882021Assets 2022: $81,280Liabilities 2022: $7,431Net Assets 2022: $73,8492022Assets 2024: $173,318Liabilities 2024: $25,054Net Assets 2024: $148,2642024Assets 2025: $131,176Liabilities 2025: $21,175Net Assets 2025: $110,0012025

Highlighted filing

2019

Assets$150,278
Liabilities$27,232
Net Assets$123,046
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2013: $45,822Expenses 2013: $58,056Net Income 2013: -$12,2342013Revenue 2015: $76,798Expenses 2015: $130,978Net Income 2015: -$54,1802015Revenue 2016: $105,891Expenses 2016: $110,351Net Income 2016: -$4,4602016Revenue 2019: $111,043Expenses 2019: $88,271Net Income 2019: $22,7722019Revenue 2021: $64,048Expenses 2021: $90,742Net Income 2021: -$26,6942021Revenue 2022: $66,790Expenses 2022: $68,229Net Income 2022: -$1,4392022Revenue 2024: $148,022Expenses 2024: $83,093Net Income 2024: $64,9292024Revenue 2025: $146,090Expenses 2025: $184,353Net Income 2025: -$38,2632025

Highlighted filing

2019

Revenue$111,043
Expenses$88,271
Net Income$22,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$111,043
Mission and Program Overview

Mission

To activate the object of rotary

To achieve the object of rotary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,124$123,046▲ $62,922
Cash and Non-Interest-Bearing Accounts$100,274$94,356▼ $5,918
Savings and Temporary Cash Investments-$50,037-
Cap Stk Tr Prin Current Funds$40,150--
Accounts Receivable-$5,735-
Prepaid Expenses and Deferred Charges-$150-
Total Assets$100,274$150,278▲ $50,004
Liabilities
Deferred Revenue-$15,451-
Grants Payable-$7,758-
Accounts Payable and Accrued Expenses-$4,023-
Total Liabilities$0$27,232▲ $27,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,274$123,046▲ $22,772
Total Liabilities and Net Assets / Fund Balance$100,274$150,278▲ $50,004
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carolyn RootPast President
Paul R DonovanPresident
Clifford BrockPresident Elect
Robin WiklePresident Elect Nominee
Anna T BillirisVice President
Frank L DidonatoDirector
Jan CauseyDirector
Merle SeamonDirector
Patricia SendkerDirector
Robert DockeryDirector
Ruth BebenseeDirector
Susan CarsonDirector
Tekoa T BeanDirector
Jean ColemanSecretary
Karen GallagherSergeant-at-arms
Steven OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,836
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$0
All Other Contributions
$29,000
Change in Net Assets
$22,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,381
Other Expenses$30,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,381--$57,381
Fees for Services Accounting-$6,015-$6,015
Fees for Services Management-$3,900-$3,900
Travel$3,461--$3,461
Occupancy-$950-$950
Information Technology$836--$836
Office Expenses$525--$525
Other Expenses$100$92-$100
Total Functional Expenses$77,128$11,143$0$88,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarpon Springs Rotary Youth TrustTarpon Springs, FL501c3Scholarships$15,800
St Pete CollegePalm Harbor, FL501c3Scholarships$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$35,194$28,011-$28,011
Pta$48,532$20,895-$20,895
Total Events$121,364$77,964-$77,964
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Pt V, Line 3b: the organization had no UBTI.Pt III, Line 2: No Changes to the Business Entity.Pt VI, Line 11b: All Directors are emailed a copy of the return to review prior to filing.Pt VI, Line 12c: Directors are changed annually and each is given a copy of all policies & rules governing Rotary.”

Conflict of interest policy compliance Part VI line 12C

“Rotary Club of Tarpon Springs, Florida Conflict of Interest Statement addresses the following issues in detail:To protect the Rotary Club of Tarpon Springs interests when it is contemplating entering into a transaction, or arrangement, that might benefit the private interest of an officer or director of the organization, or might result in a possible excess benefit transaction. The policy is intended to supplement but not replace any applicable State and Federal laws governing conflict of interest applicable to non-profit and charitable organizations.”

Governing documents etc available to public Part VI line 19

“The Rotary Club of Tarpon Springs, Florida governing documents consist of a procedure manual outlining the Rotarys policies and procedures. It is geared to Rotary Club and District leaders and features information that is most relavent to their role. The governing documents also includes consitutional documents which provides the foundation for policies and procedures.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Tarpon Springs Inc
EIN
59-6209596
Address
PO BOX 234, TARPON SPRINGS, FL 34689

Signing Officer

Name
Paul R Donovan
Title
President
Phone
7274871555
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Donovan President
Formed
1974
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Extra Hands Accounting Inc
Address
118 E Tarpon Avenue Suite 206, Tarpon Springs, FL 34689
Preparer
James F Rogers EA
Phone
7279356031
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0PAUL R DONOVAN PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP, LEADERSHIP TRAINING: TO DEVELOP INVOLVED ROTARIANS, PROMOTE LEADERSHIP AND GOAL SETTING SKILLS, INSPIRE MEMBERS TO SUPPORT WORTHWHILE PROGRAMS AND SERVICE PROJECTS, AND SUPPORT THE EXPANSION OF ROTARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0166005
IRS990/PYRevenuesLessExpensesAmt040150
IRS990/PYTotalExpensesAmt0166005
IRS990/PYTotalRevenueAmt0206155
IRS990/ReconcilationRevenueExpnssAmt022772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt115800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PETE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TARPON SPRINGS ROTARY YOUTH TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0591211489
IRS990ScheduleI/RecipientTable/RecipientEIN1596866121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 KLOSTERMAN RD E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1623 E TARPON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TARPON SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034683
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt V, Line 3b: the organization had no UBTI.Pt III, Line 2: No Changes to the Business Entity.Pt VI, Line 11b: All Directors are emailed a copy of the return to review prior to filing.Pt VI, Line 12c: Directors are changed annually and each is given a copy of all policies & rules governing Rotary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rotary Club of Tarpon Springs, Florida Conflict of Interest Statement addresses the following issues in detail:To protect the Rotary Club of Tarpon Springs interests when it is contemplating entering into a transaction, or arrangement, that might benefit the private interest of an officer or director of the organization, or might result in a possible excess benefit transaction. The policy is intended to supplement but not replace any applicable State and Federal laws governing conflict of interest applicable to non-profit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Rotary Club of Tarpon Springs, Florida governing documents consist of a procedure manual outlining the Rotarys policies and procedures. It is geared to Rotary Club and District leaders and features information that is most relavent to their role. The governing documents also includes consitutional documents which provides the foundation for policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100274
IRS990/TotalAssetsEOYAmt0150278
IRS990/TotalAssetsGrp/BOYAmt0100274
IRS990/TotalAssetsGrp/EOYAmt0150278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077128
IRS990/TotalFunctionalExpensesGrp/TotalAmt088271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027232
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03461
IRS990/TravelGrp/TotalAmt03461
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0858 BRIAR OAK COURT
IRS990/USAddress/CityNm0TARPON SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034689
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.tarponspringsrotary.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274871555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF TARPON SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA

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
$150,278
Liabilities
$27,232
Net assets
$123,046
Revenue
$111,043
Expenses
$88,271
Net income
$22,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.46$1.84$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$1.48$0.83$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$0.67$0.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.64$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$1.11$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.28$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.77$1.31$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$0.46$0.58$0.12