Civic Intelligence

Rotary Club of Tarpon Springs Inc

990 • Fiscal year 2021 • EIN 59-6209596

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.TARPONSPRINGSROTAY.COM
PO Box 234Tarpon Springs, FL 34688

(727) 937-2519

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$82,029

Up $24,648 (+43%) from 2016

Net Assets

Up

$75,288

Up $47,626 (+172%) from 2016

Liabilities

Down

$6,741

Down $22,978 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$64,048

Down $41,843 (-40%) from 2016

Expenses

Down

$90,742

Down $19,609 (-18%) from 2016

Net Income

Down

-$26,694

Down $22,234 (-499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2021

Assets$82,029
Liabilities$6,741
Net Assets$75,288
Open 2021 Filing

Operations Trend

Revenue Growth28th 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 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

2021

Revenue$64,048
Expenses$90,742
Net Income-$26,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$84,488
Mission and Program Overview

Mission

To activate the object of rotary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,982$75,288▼ $26,694
Savings and Temporary Cash Investments$50,399$51,072▲ $673
Cash and Non-Interest-Bearing Accounts$115,489$30,957▼ $84,532
Accounts Receivable$5,524--
Total Assets$171,412$82,029▼ $89,383
Liabilities
Accounts Payable and Accrued Expenses$4,587--
Grants Payable$62,518$4,109▼ $58,409
Deferred Revenue$2,325$2,632▲ $307
Total Liabilities$69,430$6,741▼ $62,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,982$75,288▼ $26,694
Total Liabilities and Net Assets / Fund Balance$171,412$82,029▼ $89,383
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Robin WiklePresident
Tekoa BeanPresident El
Cliff BrockImmediate Pa
Sue CarsonPres Elect N
Celia DubeySargeant-at-
Valerie CulluSecretary
Nate HatzieTreasurer
Paul DonovanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$64,041
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$19,165
Change in Net Assets
$-26,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,102
Other Expenses$23,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,102--$67,102
Fees for Services Management-$7,750-$7,750
Occupancy-$1,373-$1,373
Fees for Services Accounting-$825-$825
Information Technology$640--$640
Conferences and Meetings$165--$165
Office Expenses$156--$156
Other Expenses$1,911$136-$136
All Other Expenses-$134-$134
Total Functional Expenses$79,990$10,752$0$90,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarpon Springs Rotary Youth TrustTarpon Springs, FL501c3College Scholarships$35,433
St Petersburg CollegeSt Petersburg, FL501c3Scholarship$5,500
University of Central FloridaOrlando, FL501c3Scholarship$5,500
University of South FloridaTampa, FL501c3Scholarship$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,440
Fundraising Gross Income$20,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tourna$13,800$6,155$6,155$0
Triathlon$12,251$2,717$2,717$0
Total Events$26,051$8,872$8,872-
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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 34688

Signing Officer

Name
Robin Wikle
Title
President
Phone
7279372519
Signed
2022-01-18

Organization Details

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

Preparer

Firm
SMITH & FREEMAN PA CPA'S
Address
28100 US HIGHWAY 19 N STE 303, CLEARWATER, FL 33761-2657
Preparer
James W Freeman Jr
Phone
7277252727
Raw XML Appendix366 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.

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333620
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS LISTED IN PART II, 2-4 ARE SENT DIRECTLY TO THE SCHOOLS FOR THE BENEFIT OF INDIVIDUALS. 5,500 - UCF - CARA CARMODY 5,500 - SPC - JERET GESTON 5,500 - USF - STAVROS PANTELIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND CLUB MEMEBERS ANNUALLY. A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT ANY TIME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171412
IRS990/TotalAssetsEOYAmt082029
IRS990/TotalAssetsGrp/BOYAmt0171412
IRS990/TotalAssetsGrp/EOYAmt082029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079990
IRS990/TotalFunctionalExpensesGrp/TotalAmt090742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069430
IRS990/TotalLiabilitiesEOYAmt06741
IRS990/TotalLiabilitiesGrp/BOYAmt069430
IRS990/TotalLiabilitiesGrp/EOYAmt06741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075288
IRS990/TotalProgramServiceExpensesAmt079990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064048
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 502
IRS990/USAddress/CityNm0TARPON SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034689
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.TARPONSPRINGSROTAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WIKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279372519
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF TARPON SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209596
ReturnHeader/Filer/PhoneNum07279372519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592412884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & FREEMAN PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028100 US HIGHWAY 19 N STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337612657
ReturnHeader/PreparerPersonGrp/PhoneNum07277252727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02022-01-19T13:04:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIKLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,029
Liabilities
$6,741
Net assets
$75,288
Revenue
$64,048
Expenses
$90,742
Net income
-$26,694
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
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.64$0.91$0.27
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