Civic Intelligence

Rotary Club of Tarpon Springs Inc

990 • Fiscal year 2023 • EIN 59-6209596

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.TARPONSPRINGSROTARY.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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$106,349

Up $25,069 (+31%) from 2022

Net Assets

Up

$83,335

Up $9,486 (+13%) from 2022

Liabilities

Up

$23,014

Up $15,583 (+210%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$98,846

Up $32,056 (+48%) from 2022

Expenses

Up

$89,360

Up $21,131 (+31%) from 2022

Net Income

Up

$9,486

Up $10,925 (+759%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2023: $106,349Liabilities 2023: $23,014Net Assets 2023: $83,3352023Assets 2024: $173,318Liabilities 2024: $25,054Net Assets 2024: $148,2642024Assets 2025: $131,176Liabilities 2025: $21,175Net Assets 2025: $110,0012025

Highlighted filing

2023

Assets$106,349
Liabilities$23,014
Net Assets$83,335
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $98,846Expenses 2023: $89,360Net Income 2023: $9,4862023Revenue 2024: $148,022Expenses 2024: $83,093Net Income 2024: $64,9292024Revenue 2025: $146,090Expenses 2025: $184,353Net Income 2025: -$38,2632025

Highlighted filing

2023

Revenue$98,846
Expenses$89,360
Net Income$9,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$137,310
Mission and Program Overview

Mission

To activate the object of rotary

To promulgate the objective of rotary. We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,849$83,335▲ $9,486
Savings and Temporary Cash Investments$57,060$60,219▲ $3,159
Cash and Non-Interest-Bearing Accounts$22,595$45,572▲ $22,977
Pledges and Grants Receivable$1,226--
Accounts Receivable$372$558▲ $186
Prepaid Expenses and Deferred Charges$27--
Total Assets$81,280$106,349▲ $25,069
Liabilities
Accounts Payable and Accrued Expenses$2,384$15,897▲ $13,513
Grants Payable$5,013$6,535▲ $1,522
Deferred Revenue$34$582▲ $548
Total Liabilities$7,431$23,014▲ $15,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,849$83,335▲ $9,486
Total Liabilities and Net Assets / Fund Balance$81,280$106,349▲ $25,069
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Sue CarsonPresident
Donna PentrackPresident El
Tekoa BeanPast Preside
Ceilia DubeySargeant at
Valerie CulluSecretary
Julie RussellTreasurer
Robin WikleV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$49,870
Program Service Revenue
$0
Investment Income
$2,337
Other Revenue
$46,639
All Other Contributions
$19,440
Change in Net Assets
$9,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,753
Other Expenses$30,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,753--$58,753
Fees for Services Management-$3,550-$3,550
Information Technology-$2,453-$2,453
Fees for Services Accounting-$1,590-$1,590
Occupancy-$1,560-$1,560
Other Expenses$7,515$187-$187
Office Expenses-$176-$176
Total Functional Expenses$79,430$9,930$0$89,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarpon Springs Rotary Youth TrustTarpon Springs, FL501c3College Scholarships$12,500
Rise Against HungerRaleigh, NC501c3Nutrition for Educ.$8,481
Pinellas Education FoundationTallahassee, FL501c3Hs Scholarships$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,103
Fundraising Direct Expenses$38,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$62,516$61,506$30,781$30,725
Cornhole Tourna$21,066$21,016$5,858$15,158
Total Events$83,582$82,522$38,464$44,058
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
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
Sue Carson
Title
President
Phone
7279372519
Signed
2024-05-15

Organization Details

Principal Officer
Sue Carson
Formed
1974
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
SMITH & FREEMAN PA CPA'S
Address
2515 COUNTRYSIDE BLVD STE F, CLEARWATER, FL 33763
Preparer
James W Freeman Jr
Phone
7277252727
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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/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034689
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132399
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE SENT DIRECTLY TO SCHOOLS
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/TotalAssetsBOYAmt081280
IRS990/TotalAssetsEOYAmt0106349
IRS990/TotalAssetsGrp/BOYAmt081280
IRS990/TotalAssetsGrp/EOYAmt0106349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079430
IRS990/TotalFunctionalExpensesGrp/TotalAmt089360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07431
IRS990/TotalLiabilitiesEOYAmt023014
IRS990/TotalLiabilitiesGrp/BOYAmt07431
IRS990/TotalLiabilitiesGrp/EOYAmt023014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083335
IRS990/TotalProgramServiceExpensesAmt079430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.TARPONSPRINGSROTARY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279372519
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592412884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & FREEMAN PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02515 COUNTRYSIDE BLVD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033763
ReturnHeader/PreparerPersonGrp/PhoneNum07277252727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02024-05-15T16:47:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,349
Liabilities
$23,014
Net assets
$83,335
Revenue
$98,846
Expenses
$89,360
Net income
$9,486
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
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$0.99$0.89$0.09
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
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