Civic Intelligence

Rotary Club of Key Largo Inc

EIN 65-0298310 • 501(c)4 • Key Largo, FL

Profile

To promote civic service.

PO Box 252Key Largo, FL 33037

keylargorotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,593

Up $6,768 (+63%) from 2022

Liabilities

Down

$130

Down $45 (-26%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$53,028

Up $10,195 (+24%) from 2022

Expenses

Up

$46,213

Up $2,926 (+6.8%) from 2022

Net Income

Up

$6,815

Up $7,269 (+1601%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $8,895Liabilities 2012: $02012Assets 2014: $8,965Liabilities 2014: $1002014Assets 2015: $9,480Liabilities 2015: $1002015Assets 2016: $11,607Liabilities 2016: $1052016Assets 2017: $10,522Liabilities 2017: $5252017Assets 2018: $8,672Liabilities 2018: $402018Assets 2019: $21,952Liabilities 2019: $3152019Assets 2020: $8,293Liabilities 2020: $3502020Assets 2021: $11,136Liabilities 2021: $31Net Assets 2021: $11,1052021Assets 2022: $10,825Liabilities 2022: $1752022Assets 2023: $17,593Liabilities 2023: $1302023

Highlighted filing

2023

Assets$17,593
Liabilities$130
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $36,993Expenses 2012: $37,057Net Income 2012: -$642012Revenue 2014: $47,133Expenses 2014: $45,671Net Income 2014: $1,4622014Revenue 2015: $50,124Expenses 2015: $49,609Net Income 2015: $5152015Revenue 2016: $50,556Expenses 2016: $48,434Net Income 2016: $2,1222016Revenue 2017: $47,697Expenses 2017: $49,202Net Income 2017: -$1,5052017Revenue 2018: $44,702Expenses 2018: $46,067Net Income 2018: -$1,3652018Revenue 2019: $71,025Expenses 2019: $58,020Net Income 2019: $13,0052019Revenue 2020: $34,896Expenses 2020: $48,590Net Income 2020: -$13,6942020Revenue 2021: $31,176Expenses 2021: $28,014Net Income 2021: $3,1622021Revenue 2022: $42,833Expenses 2022: $43,287Net Income 2022: -$4542022Revenue 2023: $53,028Expenses 2023: $46,213Net Income 2023: $6,8152023

Highlighted filing

2023

Revenue$53,028
Expenses$46,213
Net Income$6,815
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,593
Liabilities
$130
Net assets
-
Revenue
$53,028
Expenses
$46,213
Net income
$6,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.6$0.13$53.0$46.2$6.82
2022Summary only. Only limited summary data is available for this year.$10.8$0.18$42.8$43.3$0.45
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$31.2$28.0$3.16
2020Summary only. Only limited summary data is available for this year.$8.29$0.35$34.9$48.6$13.7
2019Summary only. Only limited summary data is available for this year.$22.0$0.32$71.0$58.0$13.0
2018Summary only. Only limited summary data is available for this year.$8.67$0.04$44.7$46.1$1.37
2017Summary only. Only limited summary data is available for this year.$10.5$0.53$47.7$49.2$1.51
2016Summary only. Only limited summary data is available for this year.$11.6$0.11$50.6$48.4$2.12
2015Summary only. Only limited summary data is available for this year.$9.48$0.10$50.1$49.6$0.52
2014Summary only. Only limited summary data is available for this year.$8.97$0.10$47.1$45.7$1.46
2012Summary only. Only limited summary data is available for this year.$8.90$0.00$37.0$37.1$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$31,176
Mission and Program Overview

Mission

To promote civic service.

Program Services

DescriptionGrantsExpenses
1 COMMUNITY OUTREACH: PROVIDED HUMANITARIAN SERVICES, MAN POWER AND SUPPORT WITHIN THE LOCAL COMMUNITY.2 JOINED FORCES WITH THE INTERACT CLUBS AT KEY LARGO SCHOOL AND CORAL SHORES HIGH SCHOOL TO RAISE AWARENESS FOR WORLD POLIO DAY. 3 INVOLVED WITH THE ANNUAL TAKE STOCK IN CHILDREN BACK COUNTRY CHALLENGE.4 DONATED OVER $5000 TO THE ROTARY DISTRICT 6990 ROBBINS FUND TO GO TOWARDS RELIEF FROM HURRICANE DORIAN.5 TEAMED UP WITH CORAL SHORES INTERACT TO PASS OUT MEALS FOR HOPE AT KEY LARGO SCHOOL.6 VOLUNTEERS PROVIDED SUPPORT AND GUIDANCE TO LOCAL HIGH SCHOOL STUDENTS ON COMMUNITY SERVICE PROJECTS. SPONSORED MENTORS OF HIGH SCHOOL SERVICE CLUB IN CONJUNCTION WITH HIGH SCHOOL INTERACT CLUB.7 CONDUCTED ANNUAL FOOD DRIVE IN WHICH VOLUNTEERS COLLECTED AND DELIVERED FOOD AND DONATIONS TO BENEFIT THE LOCAL FOOD BANKS.$22,784-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PIERSONTreasurer-$0--
Laura LietaertPresident-$0--
Cheryl ConleyDirector-$0--
Jim BoiliniDirector-$0--
Cheryl PowersDirector-$0--
Henry MenendezDirector-$0--
Jennifer MillerDirector-$0--
ROBERTO ALONSOVice President-$0--
JOHN STUARTDirector-$0--
TED DREAVERDirector-$0--
MIKE SHIPLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Key Largo Inc
EIN
65-0298310
Phone
3053940614
Address
PO BOX 252, KEY LARGO, FL 33037

Signing Officer

Name
Laura Lietaert
Title
President
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ROTARY MAGAZINE $488”

Other Revenue.2

“Installation & socials $215”

Other Revenue.3

“Satellite club income $13”

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1012

“Insurance $185”

Other Expenses.1

“Luncheon & meeting costs $17117”

Other Expenses.2

“Dues & subscriptions $5048”

Other Expenses.3

“EVENT EXPENSE $1743”

Other Expenses.4

“MEMBERSHIP EXPENSE $1576”

Other Expenses.5

“Paul harris foundation $725”

Other Expenses.6

“MERCHANT FEES $605”

Other Expenses.7

“RAFFLE EXPENSE $478”

Other Expenses.9

“LICENSES & PERMITS $61”

Other Assets.1005

“Accounts Receivable - Beginning $1040 Accounts Receivable - Ending $218”

Total Liabilities.1003

“Deferred Revenue - Beginning $350 Deferred Revenue - Ending $31”

Raw XML Appendix177 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits