Civic Intelligence

Rotary Club of Southpoint

EIN 91-2031549 • 501(c)4 • Jacksonville, FL

Profile

Community Service

PO Box 550950Jacksonville, FL 32091

www.southpointrotary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,785 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,739 (-100%) from 2021

Expenses

$14,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $15,144Liabilities 2010: $350Net Assets 2010: $14,7942010Assets 2011: $20,467Liabilities 2011: $50Net Assets 2011: $20,4172011Assets 2012: $23,248Liabilities 2012: $50Net Assets 2012: $23,1982012Assets 2013: $23,965Liabilities 2013: $50Net Assets 2013: $23,9152013Assets 2014: $22,053Liabilities 2014: $50Net Assets 2014: $22,0032014Assets 2015: $24,112Liabilities 2015: $50Net Assets 2015: $24,0622015Assets 2016: $14,756Net Assets 2016: $14,7562016Assets 2017: $20,091Net Assets 2017: $20,0912017Assets 2018: $25,913Liabilities 2018: $02018Assets 2019: $28,407Net Assets 2019: $28,4072019Assets 2020: $25,132Net Assets 2020: $25,1322020Assets 2021: $25,785Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,448Expenses 2010: $55,260Net Income 2010: $11,1882010Revenue 2011: $59,819Expenses 2011: $54,196Net Income 2011: $5,6232011Revenue 2012: $52,173Expenses 2012: $49,392Net Income 2012: $2,7812012Revenue 2013: $46,317Expenses 2013: $45,600Net Income 2013: $7172013Revenue 2014: $42,509Expenses 2014: $44,421Net Income 2014: -$1,9122014Revenue 2015: $33,989Expenses 2015: $31,930Net Income 2015: $2,0592015Revenue 2016: $42,173Expenses 2016: $51,479Net Income 2016: -$9,3062016Revenue 2017: $44,929Expenses 2017: $39,594Net Income 2017: $5,3352017Revenue 2018: $40,237Expenses 2018: $34,415Net Income 2018: $5,8222018Revenue 2019: $83,482Expenses 2019: $80,988Net Income 2019: $2,4942019Revenue 2020: $17,786Expenses 2020: $21,061Net Income 2020: -$3,2752020Revenue 2021: $14,739Expenses 2021: $14,086Net Income 2021: $6532021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$25.8$0.00$14.7$14.1$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$17.8$21.1$3.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$28.4$83.5$81.0$2.49
2018Summary only. Only limited summary data is available for this year.$25.9$0.00$40.2$34.4$5.82
2017Detailed filing. Detailed filing data is available for this year.$20.1$20.1$44.9$39.6$5.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$42.2$51.5$9.31
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.1$34.0$31.9$2.06
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.05$22.0$42.5$44.4$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.05$23.9$46.3$45.6$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.05$23.2$52.2$49.4$2.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.05$20.4$59.8$54.2$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.35$14.8$66.4$55.3$11.2
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$54,590
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Donation to Rotary Foundation$6,150$6,150
Donation to Rotary Youth Exchange Program$1,750$1,750
Donation for Dental Assistance$1,500$1,500
Donation to Make a Wish Foundation$1,000$1,000
Scholarships to Rotary Youth Leadership Conference$790$790
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles V ClementsTreasurer-$0--
Faith HallSecretary-$0--
Kathryn MiddletonPresidentPT$0--
Jonathan FliederImm. Past Pres.-$0--
Claudia FoxworthPresident Elect-$0--
Ed MayfieldSgt At Arms-$0--
Chad ShawVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$12,580$12,580$3,952$8,628
Fall Fundraiser$5,859$5,859$576$5,283
Total Events$18,439$18,439$8,286$10,153
Filing and Contact Details

Filer

Filer Name
Rotary Club of Southpoint
EIN
91-2031549
Phone
9049961051
Address
PO Box 550950, Jacksonville, FL 32091

Signing Officer

Name
Claudia Foxworth
Title
President
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Garrard and Clements Cpas
Address
8833 PERIMETER PARK BLVD STE 1104, JACKSONVILLE, FL 32216-1114
Preparer
Charles V Clements
Phone
9044704010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Raffle $3015”

Other Revenue.2

“Miscellaneous $2554”

Other Revenue.3

“Visitors/Guest Fees $1380”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Charitable Donation | Donee's Name: Rotary Foundation | Donee's Address: 1560 Sherman Ave. Evanston IL 60201 | Relationship of Donee: Related Organization | Cash Amount Given: $6150”

Other Expenses.1007

“Conferences, Conventions, and Meetings $23169”

Other Expenses.1

“Supplies and Operating Expense $5235”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0Charles V Clements
IRS990EZ/BooksInCareOfDetail/PhoneNum09044704010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08833 Perimeter Park Blvd Suite 1104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020091
IRS990EZ/FundraisingGrossIncomeAmt019904
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011190
IRS990EZ/GrossReceiptsAmt054590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles V Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Faith Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Flieder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claudia Foxworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Mayfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Imm. Past Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sgt At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028404
IRS990EZ/OtherRevenueTotalAmt06949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Rotary Youth Exchange Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to Rotary Youth Leadership Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donation to Rotary Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donation to Make a Wish Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Donation for Dental Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1790
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09661
IRS990EZ/SpecialEventsNetIncomeLossAmt010243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039594
IRS990EZ/TotalProgramServiceExpensesAmt011190
IRS990EZ/TotalRevenueAmt044929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.southpointrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010153
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0828
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffle $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Visitors/Guest Fees $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Charitable Donation | Donee's Name: Rotary Foundation | Donee's Address: 1560 Sherman Ave. Evanston IL 60201 | Relationship of Donee: Related Organization | Cash Amount Given: $6150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $23169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Operating Expense $5235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Foxworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Southpoint
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0912031549
ReturnHeader/Filer/PhoneNum09049961051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550950
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON GARRARD AND CLEMENTS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 PERIMETER PARK BLVD STE 1104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322161114
ReturnHeader/PreparerPersonGrp/PhoneNum09044704010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles V Clements
ReturnHeader/ReturnTs02018-02-22T11:09:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.