Civic Intelligence

Rotary Club of Tarpon Springs Inc

990 • Fiscal year 2020 • EIN 59-6209596

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

(727) 937-2519

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$171,412

Up $114,031 (+199%) from 2016

Net Assets

Up

$101,982

Up $74,320 (+269%) from 2016

Liabilities

Up

$69,430

Up $39,711 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$90,726

Down $15,165 (-14%) from 2016

Expenses

Up

$111,790

Up $1,439 (+1.3%) from 2016

Net Income

Down

-$21,064

Down $16,604 (-372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2020: $171,412Liabilities 2020: $69,430Net Assets 2020: $101,9822020Assets 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

2020

Assets$171,412
Liabilities$69,430
Net Assets$101,982
Open 2020 Filing

Operations Trend

Revenue Growth45th 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 2020: $90,726Expenses 2020: $111,790Net Income 2020: -$21,0642020Revenue 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

2020

Revenue$90,726
Expenses$111,790
Net Income-$21,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$140,795
Mission and Program Overview

Mission

To activate the object of rotary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,356$115,489▲ $21,133
Rtn Earn Endowment Incm Other Fnds$123,046$101,982▼ $21,064
Savings and Temporary Cash Investments$50,037$50,399▲ $362
Accounts Receivable$5,735$5,524▼ $211
Prepaid Expenses and Deferred Charges$150$0▼ $150
Total Assets$150,278$171,412▲ $21,134
Liabilities
Grants Payable$7,758$62,518▲ $54,760
Accounts Payable and Accrued Expenses$4,023$4,587▲ $564
Deferred Revenue$15,451$2,325▼ $13,126
Total Liabilities$27,232$69,430▲ $42,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,046$101,982▼ $21,064
Total Liabilities and Net Assets / Fund Balance$150,278$171,412▲ $21,134
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul DonovonImmediate Past President
Cliff BrockPresident
Robin WiklePresident Elect
Susan ThomasPresident Elect Nominee
Carolyn RootVice President
Danny CarbaughDirector
David EdmondsDirector
Ernie ColquetteDirector
Julie RusselDirector
Maria GlinatsisDirector
Patty SendkerDirector
Ruth BebenseeDirector
Tekoa BeanDirector
Jerry ColemanSargent-At-Arms
Jean ColemanSecretary
Steve OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,364
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$0
All Other Contributions
$6,997
Change in Net Assets
$-21,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,919
Other Expenses$29,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,919--$81,919
Fees for Services Accounting$0$5,655$0$5,655
Fees for Services Management$0$4,721$0$4,721
Office Expenses$1,600$0$0$1,600
Other Expenses$1,272$0$0$1,272
Occupancy$0$1,147$0$1,147
Total Functional Expenses$100,025$11,765$0$111,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarpon Springs Rotary Youth TrustTarpon Springs, FL501(c)3College Scholarships$55,000
Pinellas County Education FoundationLargo, FL501(c)3College Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,069
Fundraising Gross Income$50,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$56,460$29,713$29,713$0
Pta$22,054$3,613$3,613$0
Total Events$109,272$50,069$50,069$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Rotary Club of Tarpon Springs Inc
EIN
59-6209596
Phone
7279372519
Address
PO Box 234, Tarpon Springs, FL 34689

Signing Officer

Name
Cliff Brock
Title
President
Phone
7279372519
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Brock
Formed
1974
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Valyn Accounting & Trustee Services
Address
426 Inness Dr, Tarpon Springs, FL 34689
Preparer
Valerie L Cullu EA
Phone
7274328649
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“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 arragement 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.”

Pt VI, Line 11B

“The annual financials are presented to the board and club members annually. A copy of the 990 is available upon request at any time during the year.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04587
IRS990/AccountsReceivableGrp/BOYAmt05735
IRS990/AccountsReceivableGrp/EOYAmt05524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To activate the object of Rotary
IRS990/AllOtherContributionsAmt06997
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Ogle
IRS990/BooksInCareOfDetail/PhoneNum07277235218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02105 Oak Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tarpon Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034689
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094356
IRS990/CashNonInterestBearingGrp/EOYAmt0115489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059203
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090364
IRS990/CYGrantsAndSimilarPaidAmt081919
IRS990/CYInvestmentIncomeAmt0362
IRS990/CYOtherExpensesAmt029871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015451
IRS990/DeferredRevenueGrp/EOYAmt02325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Service Projects: To develop & implement projects that offer significant & lasting solutions to current needs of youth, community, family, and international services.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05655
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04721
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04721
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Cliff Brock
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Wikle
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Donovon
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Root
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Bebensee
IRS990/Form990PartVIISectionAGrp/PersonNm9Tekoa Bean
IRS990/Form990PartVIISectionAGrp/PersonNm10Danny Carbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm11Maria Glinatsis
IRS990/Form990PartVIISectionAGrp/PersonNm12Patty Sendker
IRS990/Form990PartVIISectionAGrp/PersonNm13David Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm14Ernie Colquette
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Russel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect Nominee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sargent-At-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059203
IRS990/FundraisingDirectExpensesAmt050069
IRS990/FundraisingGrossIncomeAmt050069
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt081919
IRS990/GrantsPayableGrp/BOYAmt07758
IRS990/GrantsPayableGrp/EOYAmt062518
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081919
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140795
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024164
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To activate the object of Rotary
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123046
IRS990/NetAssetsOrFundBalancesEOYAmt0101982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01147
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01147
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01600
IRS990/OfficeExpensesGrp/TotalAmt01600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0License Renewal
IRS990/OtherExpensesGrp/Desc1District/International Dues
IRS990/OtherExpensesGrp/Desc2PO Box Rental
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115234
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31272
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt115234
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherExpensesGrp/TotalAmt31272
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cliff Brock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Member, 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/ExpenseAmt018106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Triathlon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0College Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1College Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pinellas County Education Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tarpon Springs Rotary Youth Trust
IRS990ScheduleI/RecipientTable/RecipientEIN0592688253
IRS990ScheduleI/RecipientTable/RecipientEIN1596866121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012090 Starkey Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1623 E Tarpon Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Largo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tarpon Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134689
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT 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 arragement 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/ExplanationTxt1The annual financials are presented to the board and club members annually. A copy of the 990 is available upon request at any time during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150278
IRS990/TotalAssetsEOYAmt0171412
IRS990/TotalAssetsGrp/BOYAmt0150278
IRS990/TotalAssetsGrp/EOYAmt0171412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027232
IRS990/TotalLiabilitiesEOYAmt069430
IRS990/TotalLiabilitiesGrp/BOYAmt027232
IRS990/TotalLiabilitiesGrp/EOYAmt069430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 Austin Drive
IRS990/USAddress/CityNm0Tarpon Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034688
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.tarponspringsrotary.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,412
Liabilities
$69,430
Net assets
$101,982
Revenue
$90,726
Expenses
$111,790
Net income
-$21,064
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
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.02$0.91$1.12$0.21
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