Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 23-7118850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$46,386
Up $16,180 (+54%) from 2013
Net Assets
Down$28,709
Down $1,497 (-5.0%) from 2013
Liabilities
Up$17,677
Up $17,677 from 2013
Revenue
Down$101,769
Down $14,431 (-12%) from 2013
Expenses
Down$103,266
Down $8,826 (-7.9%) from 2013
Net Income
Down-$1,497
Down $5,605 (-136%) from 2013
To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
| Description | Grants | Expenses |
|---|---|---|
| The organization held weekly meetings of business and professional leaders to promote business development and community service. | $0 | $97,157 |
| The organization provided support to local charites and to support the efforts of the Rotary Foundation, worldwide. Each of the organizations selected are exempt under section 501(c)(3) of the IRS code. | $0 | $3,581 |
| The organization distributed books to elementary schools and dictionaries to all 3rd grade students in the North Jackson area. Star students from all area high schools were recognized for their accomplishments. | $0 | $1,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Dawkins | President | - | $0 | - | - |
| Sean Culhane | Vice President | - | $0 | - | - |
| Wyatt Emmerick | Secretary | - | $0 | - | - |
| Tom Parry | Treasurer | - | $0 | - | - |
| Edley Jones | Past-President | - | $0 | - | - |
| Claude Harbarger | Board Member | - | $0 | - | - |
| Anna Powers | Board Member | - | $0 | - | - |
| Greg Campbell | Board Member | - | $0 | - | - |
| Drew Cleland | Board Member | - | $0 | - | - |
| Erik Hearon | Board Member | - | $0 | - | - |
“Description: Membership events. Amount: 9,652. Description: Dues. Amount: 9,570. Description: Badges. Amount: 749. Description: Meal Costs. Amount: 47,184. Description: Postage. Amount: 187. Description: Conventions. Amount: 13,198. Description: Star Student. Amount: 500. Description: Dictionary Project. Amount: 1,187. Description: Website Fees. Amount: 599. Description: Charitable Donations. Amount: 5,321. Description: Polio Plus Pancake Breakfast. Amount: 1,252. Description: Insurance. Amount: 90. Description: Paul Harris Expense. Amount: 11,425. Description: Police Precinct Project. Amount: 600. Description: Bank Charges. Amount: 152. Description: Initiation fees. Amount: 1,100. Total to Form 990-EZ, line 16: 102,766.”
“Description: Member's current accounts . Beg. of Year Amount: 0. End of Year Amount: 3,954.”
“Description: Peace Fellow Trust Fund Held . Beg. of Year Amount: 0. End of Year Amount: 17,677.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Charles R Lindsay CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6018988875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 599C Steed Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Ridgeland |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3490 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1497 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101769 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28709 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Dawkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sean Culhane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wyatt Emmerick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Parry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Edley Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Claude Harbarger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Anna Powers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Greg Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Drew Cleland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Erik Hearon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3954 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102766 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization held weekly meetings of business and professional leaders to promote business development and community service. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The organization distributed books to elementary schools and dictionaries to all 3rd grade students in the North Jackson area. Star students from all area high schools were recognized for their accomplishments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The organization provided support to local charites and to support the efforts of the Rotary Foundation, worldwide. Each of the organizations selected are exempt under section 501(c)(3) of the IRS code. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17677 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103266 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101925 |
| IRS990EZ/TotalRevenueAmt | 0 | 101769 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.northjacksonrotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Membership events. Amount: 9,652. Description: Dues. Amount: 9,570. Description: Badges. Amount: 749. Description: Meal Costs. Amount: 47,184. Description: Postage. Amount: 187. Description: Conventions. Amount: 13,198. Description: Star Student. Amount: 500. Description: Dictionary Project. Amount: 1,187. Description: Website Fees. Amount: 599. Description: Charitable Donations. Amount: 5,321. Description: Polio Plus Pancake Breakfast. Amount: 1,252. Description: Insurance. Amount: 90. Description: Paul Harris Expense. Amount: 11,425. Description: Police Precinct Project. Amount: 600. Description: Bank Charges. Amount: 152. Description: Initiation fees. Amount: 1,100. Total to Form 990-EZ, line 16: 102,766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Member's current accounts . Beg. of Year Amount: 0. End of Year Amount: 3,954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Peace Fellow Trust Fund Held . Beg. of Year Amount: 0. End of Year Amount: 17,677. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sean Culhane |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rotary International - North Jackson |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237118850 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018988875 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 9528 |
| ReturnHeader/Filer/USAddress/City | 0 | Jackson |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 392069528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Matthews Cutrer & Lindsay PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 599 C Steed Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ridgeland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles R Lindsay Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T10:09:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.