Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 23-7034738

Jul 01, 2016 to Jun 30, 2017 • 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,308

Down $4,482 (-7.4%) from 2016

Net Assets

Down

$56,308

Down $4,482 (-7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$56,525

Up $1,888 (+3.5%) from 2016

Expenses

Up

$61,007

Up $3,770 (+6.6%) from 2016

Net Income

Down

-$4,482

Down $1,882 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$56,308
Liabilities-
Net Assets$56,308
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$56,525
Expenses$61,007
Net Income-$4,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$56,525
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.$61,007$20,209
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CAMPBELLPresident-$0--
JACKIE BARGERVice President-$0--
HOLLIE ESTESSecretary-$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: $20209”

Other Expenses.1009

“Depreciation $642”

Other Expenses.1012

“Insurance $74”

Other Expenses.1

“LUNCHES $22768”

Other Expenses.2

“Operating supplies $12568”

Other Expenses.3

“ROTARY INTL DUES $3023”

Other Expenses.4

“Rotary district dues $1265”

Other Expenses.5

“FUNDRAISING EXPENSE $458”

Other Assets.1004

“Miscellaneous - Beginning $3904 Miscellaneous - Ending $3262”

Other Assets.1

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

Raw XML Appendix123 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/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/BOYAmt056386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056473
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020209
IRS990EZ/GrossReceiptsAmt056525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056308
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/PersonNm0STEPHANIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLIE ESTES
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/BOYAmt04404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03762
IRS990EZ/OtherExpensesTotalAmt040798
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/GrantsAndAllocationsAmt061007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061007
IRS990EZ/TotalProgramServiceExpensesAmt061007
IRS990EZ/TotalRevenueAmt056525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS $5000 PER RECIPIENT | Cash Amount Given: $20209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHES $22768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES $12568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTL DUES $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY DISTRICT DUES $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $3904 Miscellaneous - Ending $3262
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/ReturnTs02017-11-28T14:22:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,308
Liabilities
-
Net assets
$56,308
Revenue
$56,525
Expenses
$61,007
Net income
-$4,482
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