Civic Intelligence

Rotary International MID South Pets

990EZ • Fiscal year 2012 • EIN 20-3534217

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.MIDSOUTHPETS.ORG
3030 Hunters Run35071-3014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,795

Up $16,269 (+41%) from 2011

Net Assets

Up

$55,795

Up $16,269 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$23,175

Up $29,380 (+473%) from 2011

Expenses

Up

$3,280

Up $1,232 (+60%) from 2011

Net Income

Up

$19,895

Up $28,148 (+341%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $39,526Liabilities 2011: $0Net Assets 2011: $39,5262011Assets 2012: $55,795Liabilities 2012: $0Net Assets 2012: $55,7952012Assets 2013: $57,746Liabilities 2013: $0Net Assets 2013: $57,7462013Assets 2014: $55,800Liabilities 2014: $0Net Assets 2014: $55,8002014Assets 2015: $37,792Liabilities 2015: $0Net Assets 2015: $37,7922015Assets 2016: $49,244Liabilities 2016: $0Net Assets 2016: $49,2442016Assets 2017: $76,563Liabilities 2017: $0Net Assets 2017: $76,5632017Assets 2018: $49,200Liabilities 2018: $0Net Assets 2018: $49,2002018Assets 2019: $54,154Liabilities 2019: $0Net Assets 2019: $54,1542019Assets 2020: $54,617Liabilities 2020: $0Net Assets 2020: $54,6172020Assets 2021: $53,201Liabilities 2021: $0Net Assets 2021: $53,2012021Assets 2022: $54,012Liabilities 2022: $0Net Assets 2022: $54,0122022Assets 2023: $17,303Liabilities 2023: $0Net Assets 2023: $17,3032023Assets 2024: $114,898Liabilities 2024: $0Net Assets 2024: $114,8982024Assets 2025: $127,192Liabilities 2025: $0Net Assets 2025: $127,1922025

Highlighted filing

2012

Assets$55,795
Liabilities$0
Net Assets$55,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: -$6,205Expenses 2011: $2,048Net Income 2011: -$8,2532011Revenue 2012: $23,175Expenses 2012: $3,280Net Income 2012: $19,8952012Revenue 2013: $3,799Expenses 2013: $1,848Net Income 2013: $1,9512013Revenue 2014: $361Expenses 2014: $1,892Net Income 2014: -$1,5312014Revenue 2015: -$15,760Expenses 2015: $2,248Net Income 2015: -$18,0082015Revenue 2016: $13,754Expenses 2016: $2,302Net Income 2016: $11,4522016Revenue 2017: $29,389Expenses 2017: $2,070Net Income 2017: $27,3192017Revenue 2018: -$25,096Expenses 2018: $2,267Net Income 2018: -$27,3632018Revenue 2019: $6,599Expenses 2019: $1,645Net Income 2019: $4,9542019Revenue 2020: $12,897Expenses 2020: $748Net Income 2020: $12,1492020Revenue 2021: -$285Expenses 2021: $1,131Net Income 2021: -$1,4162021Revenue 2022: $1,620Expenses 2022: $809Net Income 2022: $8112022Revenue 2023: -$35,730Expenses 2023: $979Net Income 2023: -$36,7092023Revenue 2024: $98,595Expenses 2024: $1,000Net Income 2024: $97,5952024Revenue 2025: $13,414Expenses 2025: $1,120Net Income 2025: $12,2942025

Highlighted filing

2012

Revenue$23,175
Expenses$3,280
Net Income$19,895
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The training and education of new club officers.

Filing and Contact Details

Filer

EIN
20-3534217
Raw XML Appendix218 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
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IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear019895
IRS990EZ/FeesAndOthPymtToIndContractors0375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BO PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE DRINKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM ASHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM SPRINGER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE WEINMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ARRANGMENTS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR/HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGISTRATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRAINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY029046
IRS990EZ/OtherChangesInNetAssets0-3626
IRS990EZ/OtherExpensesTotal02905
IRS990EZ/OtherRevenueTotal098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TRAINING AND EDUCATION OF NEW CLUB OFFICERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND EDUCATION IS PROVIDED TO INCOMING OFFICERS OF ROTARY CLUBS TO PROVIDE CONTINUITY OF SERVICE TO EACH CLUB.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084748
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses081468
IRS990EZ/SpecialEventsNetIncomeLoss022552
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103030 HUNTERS RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0350713014
IRS990EZ/TheBooksAreInCareOf/NamePerson0MR LEE WEINMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02052977597
IRS990EZ/TotalAssets/BOY039526
IRS990EZ/TotalAssets/EOY055795
IRS990EZ/TotalExpenses03280
IRS990EZ/TotalProgramServiceExpenses084748
IRS990EZ/TotalRevenue023175
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MIDSOUTHPETS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total071
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year086450
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years082568
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years074797
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0419707
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
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IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090445632
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082716
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087068
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081447
IRS990ScheduleA/Total509/Total0445632
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081447
IRS990ScheduleA/TotalSupportTotal/Total0445703
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME - BOX HANDLING CHARGES. AMOUNT: 98.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEB SITE FEES. AMOUNT: 2,580. DESCRIPTION: PETS ALLIANCE MEMEBERSHIP. AMOUNT: 125. DESCRIPTION: SUBSCRIPTION FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 2,905.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: VOIDED CHECKS WRITTEN IN PRIOR YEARS. AMOUNT: -3,626.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,046.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203534217
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY MID SOUTH PETS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02052977597
ReturnHeader/Filer/USAddress/AddressLine103030 HUNTERS RUN
ReturnHeader/Filer/USAddress/City0GARDENDALE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350713014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0MR LEE WEINMAN
ReturnHeader/Officer/Phone02052977597
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370241869
ReturnHeader/Preparer/Name0JEFFREY TALLEY
ReturnHeader/Preparer/Phone06153774600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T16:15:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,795
Liabilities
$0
Net assets
$55,795
Revenue
$23,175
Expenses
$3,280
Net income
$19,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.13$0.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.99$0.01$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.01$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.29$0.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.16$0.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.23$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$0.02$0.08