Civic Intelligence

Big Pine and Lower Keys Rotary Inc

990EZ • Fiscal year 2015 • EIN 65-1068068

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 30, 2015

Organization ProfileN/A
PO Box 431957Big Pine Key, FL 33043

(305) 745-1841

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$54,955

Down $2,154 (-3.8%) from 2011

Net Assets

Down

$53,805

Down $1,262 (-2.3%) from 2011

Liabilities

Down

$1,150

Down $892 (-44%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$23,748

Down $16,380 (-41%) from 2011

Expenses

Down

$20,949

Down $13,847 (-40%) from 2011

Net Income

Down

$2,799

Down $2,533 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $55,735Liabilities 2010: $6,000Net Assets 2010: $49,7352010Assets 2011: $57,109Liabilities 2011: $2,042Net Assets 2011: $55,0672011Assets 2015: $54,955Liabilities 2015: $1,150Net Assets 2015: $53,8052015Assets 2016: $65,018Liabilities 2016: $495Net Assets 2016: $64,5232016

Highlighted filing

2015

Assets$54,955
Liabilities$1,150
Net Assets$53,805
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $34,4142010Revenue 2011: $40,128Expenses 2011: $34,796Net Income 2011: $5,3322011Revenue 2015: $23,748Expenses 2015: $20,949Net Income 2015: $2,7992015Revenue 2016: $28,929Expenses 2016: $18,211Net Income 2016: $10,7182016

Highlighted filing

2015

Revenue$23,748
Expenses$20,949
Net Income$2,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$41,790
Mission and Program Overview

Mission

Focusing on the betterment of our community by donating to various non-profit groups, scholarships for our kids, creating events in our community for great family fun, and much, much, more.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS LOCAL COMMUNITY GROUPS TO ENHANCE THE SOCIAL WELFARE OF THE COMMUNITY.$3,952$3,952
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA CANTLERPresident-$0--
DENISE BAYSSecretary/TreasurerPT$0--
STEPHEN ESTESPresident Elect-$0--
SHANA CASEYDirector-$0--
SUSAN EANESDirector-$0--
ABBY OGLESBEEDirector-$0--
JEFF SHARPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th of July$16,937$5,289$14,211$-8,922
Total Events$16,937$5,289$15,796$-10,507
Filing and Contact Details

Filer

Filer Name
Big Pine and Lower Keys Rotary Club
EIN
65-1068068
Phone
3057451841
Address
PO Box 431957, Big Pine Key, FL 33043

Signing Officer

Name
Denise M Bays
Title
Treasurer/secretary
Phone
3057451841
Signed
2015-08-30

Preparer

Firm
Patience Accounting & Tax Service
Address
PO Box 420503, Summerland Key, FL 33042
Preparer
Denise M Bays Ea
Phone
3057451841
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Program Services and Management Expenses”

Form 990EZ, Part I, Line 16

“Cash awards 3952. Membership awards 298. Office supplies 79. Registrations & dues 1837. Supplies 3505. Weekly meeting expense 10967. Rounding adjustment 1.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2736. 2624. Furniture/equipment 24980. 25601.”

Form 990EZ, Part II, Line 26

“Paul harris payable 475. 1150.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0250
IRS990EZ/BooksInCareOfDetail/PersonNm0PATIENCE ACCOUNTING TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03057451841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 Key Deer Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Pine Key
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054955
IRS990EZ/FundraisingGrossIncomeAmt019491
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06481
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA CANTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN EANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBY OGLESBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028225
IRS990EZ/OtherExpensesTotalAmt020639
IRS990EZ/PrimaryExemptPurposeTxt0Focusing on the betterment of our community by donating to various non-profit groups, scholarships for our kids, creating events in our community for great family fun, and much, much, more.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt014288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS LOCAL COMMUNITY GROUPS TO ENHANCE THE SOCIAL WELFARE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018042
IRS990EZ/SpecialEventsNetIncomeLossAmt01449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020949
IRS990EZ/TotalProgramServiceExpensesAmt03952
IRS990EZ/TotalRevenueAmt023748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04th of July
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services and Management Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH AWARDS 3952. MEMBERSHIP AWARDS 298. OFFICE SUPPLIES 79. REGISTRATIONS & DUES 1837. SUPPLIES 3505. WEEKLY MEETING EXPENSE 10967. ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2736. 2624. FURNITURE/EQUIPMENT 24980. 25601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAUL HARRIS PAYABLE 475. 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE M BAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03057451841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Pine and Lower Keys Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0BIGP
ReturnHeader/Filer/EIN0651068068
ReturnHeader/Filer/PhoneNum03057451841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 431957
ReturnHeader/Filer/USAddress/CityNm0Big Pine Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patience Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerland Key
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033042
ReturnHeader/PreparerPersonGrp/PhoneNum03057451841
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M BAYS EA
ReturnHeader/ReturnTs02015-11-11T10:51:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,955
Liabilities
$1,150
Net assets
$53,805
Revenue
$23,748
Expenses
$20,949
Net income
$2,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$65.0$0.50$64.5$28.9$18.2$10.7
2015Detailed filing. Detailed filing data is available for this year.$55.0$1.15$53.8$23.7$20.9$2.80
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$2.04$55.1$40.1$34.8$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$6.00$49.7$34.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits