Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 23-7034738

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$48,142

Down $5,764 (-11%) from 2018

Net Assets

Down

$48,007

Down $5,814 (-11%) from 2018

Liabilities

Up

$135

Up $50 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$50,801

Up $2,822 (+5.9%) from 2018

Expenses

Up

$56,615

Up $6,149 (+12%) from 2018

Net Income

Down

-$5,814

Down $3,327 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$48,142
Liabilities$135
Net Assets$48,007
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$50,801
Expenses$56,615
Net Income-$5,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$54,369
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
Civic organization to combine fundraising efforts and donate proceeds from fundraising to local charities.$40,426-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY MITCHUMVice President-$0--
HOLLIE ESTESPresident-$0--
TRICIA CHAPMANSecretary-$0--
DOUG BURNETTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque and Bingo$18,552$18,552$3,568$14,984
Tea Sales$5,883$5,883-$5,883
Total Events$24,435$24,435$3,568$20,867
Filing and Contact Details

Filer

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

Signing Officer

Name
Randy Mitchum
Title
President
Signed
2020-05-18
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: $28149”

Other Expenses.1005

“Travel $150”

Other Expenses.1009

“Depreciation $642”

Other Expenses.1012

“Insurance $63”

Other Expenses.1

“LUNCHES $16189”

Other Expenses.2

“OPERATING SUPPLIES $4083”

Other Expenses.3

“ROTARY INTL DUES $3588”

Other Expenses.4

“CHRISTMAS PARTY $1430”

Other Expenses.5

“Rotary district dues $1270”

Other Expenses.6

“Credit card processing fees $1050”

Other Expenses.7

“ROUNDING $1”

Other Assets.1004

“Miscellaneous - Beginning $2620 Miscellaneous - Ending $1978”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $135”

Raw XML Appendix147 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/PersonNm0COMPERE ROBINETTE CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04175814100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0761 N 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5814
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048142
IRS990EZ/FundraisingGrossIncomeAmt030744
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028149
IRS990EZ/GrossReceiptsAmt054369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0585
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048007
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/PersonNm0RANDY MITCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLIE ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02478
IRS990EZ/OtherExpensesTotalAmt028466
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/DescriptionProgramSrvcAccomTxt0Civic organization to combine fundraising efforts and donate proceeds from fundraising to local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03568
IRS990EZ/SpecialEventsNetIncomeLossAmt027176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056615
IRS990EZ/TotalProgramServiceExpensesAmt040426
IRS990EZ/TotalRevenueAmt050801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE AND BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS $5000 PER RECIPIENT | Cash Amount Given: $28149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNCHES $16189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY INTL DUES $3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS PARTY $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROTARY DISTRICT DUES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING FEES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $2620 Miscellaneous - Ending $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX DEPOSIT - Beginning $500 SALES TAX DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MITCHUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/PreparerFirmEIN0431803128
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/ReturnTs02020-05-18T15:09:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,142
Liabilities
$135
Net assets
$48,007
Revenue
$50,801
Expenses
$56,615
Net income
-$5,814
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