Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 23-7034738

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2017

Organization ProfileN/A
PO Box 1685Ozark, MO 65721

(417) 581-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,790

Down $2,600 (-4.1%) from 2015

Net Assets

Down

$60,790

Down $2,600 (-4.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$54,637

Down $72 (-0.1%) from 2015

Expenses

Up

$57,237

Up $14,144 (+33%) from 2015

Net Income

Down

-$2,600

Down $14,216 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2015: $63,390Net Assets 2015: $63,3902015Assets 2016: $60,790Net Assets 2016: $60,7902016Assets 2017: $56,308Net Assets 2017: $56,3082017Assets 2018: $53,906Liabilities 2018: $85Net Assets 2018: $53,8212018Assets 2019: $48,142Liabilities 2019: $135Net Assets 2019: $48,0072019Assets 2020: $48,477Liabilities 2020: $135Net Assets 2020: $48,3422020Assets 2021: $51,255Liabilities 2021: $1,905Net Assets 2021: $49,3502021Assets 2022: $46,916Liabilities 2022: $135Net Assets 2022: $46,7812022Assets 2023: $50,376Liabilities 2023: $135Net Assets 2023: $50,2412023Assets 2024: $64,762Liabilities 2024: $135Net Assets 2024: $64,6272024Assets 2025: $71,861Liabilities 2025: $135Net Assets 2025: $71,7262025

Highlighted filing

2016

Assets$60,790
Liabilities-
Net Assets$60,790
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $54,709Expenses 2015: $43,093Net Income 2015: $11,6162015Revenue 2016: $54,637Expenses 2016: $57,237Net Income 2016: -$2,6002016Revenue 2017: $56,525Expenses 2017: $61,007Net Income 2017: -$4,4822017Revenue 2018: $47,979Expenses 2018: $50,466Net Income 2018: -$2,4872018Revenue 2019: $50,801Expenses 2019: $56,615Net Income 2019: -$5,8142019Revenue 2020: $57,296Expenses 2020: $56,961Net Income 2020: $3352020Revenue 2021: $31,949Expenses 2021: $30,213Net Income 2021: $1,7362021Revenue 2022: $49,017Expenses 2022: $51,586Net Income 2022: -$2,5692022Revenue 2023: $48,492Expenses 2023: $45,032Net Income 2023: $3,4602023Revenue 2024: $53,816Expenses 2024: $39,430Net Income 2024: $14,3862024Revenue 2025: $56,342Expenses 2025: $49,243Net Income 2025: $7,0992025

Highlighted filing

2016

Revenue$54,637
Expenses$57,237
Net Income-$2,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2017
Return Version
2015v3.0
Gross Receipts
$54,637
Mission and Program Overview

Mission

The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders. The Rotary Club of Ozark, Missouri carries out the overall mission in its local community.

Program Services

DescriptionGrantsExpenses
Raise funds to donate to local charities.$61,141-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE NELSONPresident-$0--
STEPHANIE CAMPBELLVice President-$0--
RANDY WRIGHTSecretary-$0--
JACKIE BARGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7034738
Address
PO BOX 1685, OZARK, MO 65721

Signing Officer

Name
Jackie Barger
Title
President
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Compere and Robinette
Address
PO BOX 428, OZARK, MO 65721-0428
Preparer
Gary W Wood
Phone
4175814100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS $5000 PER RECIPIENT | Cash Amount Given: $21673”

Other Expenses.1009

“Depreciation $588”

Other Expenses.1012

“Insurance $72”

Other Expenses.1

“LUNCHES $18255”

Other Expenses.2

“OPERATING SUPPLIES $9242”

Other Expenses.3

“Fundraising expense $3110”

Other Expenses.4

“Rotary international dues $2957”

Other Expenses.5

“Rotary district dues $1340”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $3904”

Other Assets.1

“SALES TAX DEPOSIT - Beginning $500 SALES TAX DEPOSIT - Ending $500”

Raw XML Appendix122 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/PersonNm0GARY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04175814100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1685
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021673
IRS990EZ/GrossReceiptsAmt054637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04404
IRS990EZ/OtherExpensesTotalAmt035564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders. The Rotary Club of Ozark, Missouri carries out the overall mission in its local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to donate to local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057237
IRS990EZ/TotalProgramServiceExpensesAmt061141
IRS990EZ/TotalRevenueAmt054637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS $5000 PER RECIPIENT | Cash Amount Given: $21673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHES $18255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES $9242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY INTERNATIONAL DUES $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY DISTRICT DUES $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $3904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX DEPOSIT - Beginning $500 SALES TAX DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF OZARK MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237034738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1685
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPERE AND ROBINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657210428
ReturnHeader/PreparerPersonGrp/PhoneNum04175814100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Wood
ReturnHeader/ReturnTs02017-11-28T13:44:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,790
Liabilities
-
Net assets
$60,790
Revenue
$54,637
Expenses
$57,237
Net income
-$2,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.9$0.14$71.7$56.3$49.2$7.10
2024Detailed filing. Detailed filing data is available for this year.$64.8$0.14$64.6$53.8$39.4$14.4
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.14$50.2$48.5$45.0$3.46
2022Detailed filing. Detailed filing data is available for this year.$46.9$0.14$46.8$49.0$51.6$2.57
2021Detailed filing. Detailed filing data is available for this year.$51.3$1.91$49.4$31.9$30.2$1.74
2020Detailed filing. Detailed filing data is available for this year.$48.5$0.14$48.3$57.3$57.0$0.34
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.14$48.0$50.8$56.6$5.81
2018Detailed filing. Detailed filing data is available for this year.$53.9$0.09$53.8$48.0$50.5$2.49
2017Detailed filing. Detailed filing data is available for this year.$56.3$56.3$56.5$61.0$4.48
2016Detailed filing. Detailed filing data is available for this year.$60.8$60.8$54.6$57.2$2.60
2015Detailed filing. Detailed filing data is available for this year.$63.4$63.4$54.7$43.1$11.6