Civic Intelligence

Rotary International- North Jackson

990EZ • Fiscal year 2016 • EIN 23-7118850

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization Profilewww.northjacksonrotary.org
P O Box 9528Jackson, MS 39206-9528

(601) 898-8875

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.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% 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

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,342

Down $13,998 (-30%) from 2015

Net Assets

Down

$33,262

Down $6,087 (-15%) from 2015

Liabilities

Down

$80

Down $7,911 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$138,988

Up $14,930 (+12%) from 2015

Expenses

Up

$145,075

Up $31,657 (+28%) from 2015

Net Income

Down

-$6,087

Down $16,727 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2010: $23,283Liabilities 2010: $0Net Assets 2010: $23,2832010Assets 2011: $25,195Liabilities 2011: $0Net Assets 2011: $25,1952011Assets 2012: $26,098Liabilities 2012: $0Net Assets 2012: $26,0982012Assets 2013: $30,206Liabilities 2013: $0Net Assets 2013: $30,2062013Assets 2014: $46,386Liabilities 2014: $17,677Net Assets 2014: $28,7092014Assets 2015: $47,340Liabilities 2015: $7,991Net Assets 2015: $39,3492015Assets 2016: $33,342Liabilities 2016: $80Net Assets 2016: $33,2622016Assets 2017: $31,820Liabilities 2017: $0Net Assets 2017: $31,8202017Assets 2018: $41,227Liabilities 2018: $0Net Assets 2018: $41,2272018Assets 2019: $19,242Liabilities 2019: $0Net Assets 2019: $19,2422019Assets 2020: $24,629Liabilities 2020: $0Net Assets 2020: $24,6292020Assets 2021: $25,598Liabilities 2021: $0Net Assets 2021: $25,5982021Assets 2022: $48,783Liabilities 2022: $0Net Assets 2022: $48,7832022Assets 2023: $49,694Liabilities 2023: $0Net Assets 2023: $49,6942023Assets 2024: $45,017Liabilities 2024: $0Net Assets 2024: $45,0172024Assets 2025: $41,431Liabilities 2025: $0Net Assets 2025: $41,4312025

Highlighted filing

2016

Assets$33,342
Liabilities$80
Net Assets$33,262
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $85,979Expenses 2010: $101,654Net Income 2010: -$15,6752010Revenue 2011: $91,572Expenses 2011: $89,660Net Income 2011: $1,9122011Revenue 2012: $109,097Expenses 2012: $108,195Net Income 2012: $9022012Revenue 2013: $116,200Expenses 2013: $112,092Net Income 2013: $4,1082013Revenue 2014: $101,769Expenses 2014: $103,266Net Income 2014: -$1,4972014Revenue 2015: $124,058Expenses 2015: $113,418Net Income 2015: $10,6402015Revenue 2016: $138,988Expenses 2016: $145,075Net Income 2016: -$6,0872016Revenue 2017: $136,335Expenses 2017: $137,777Net Income 2017: -$1,4422017Revenue 2018: $121,439Expenses 2018: $112,032Net Income 2018: $9,4072018Revenue 2019: $119,528Expenses 2019: $141,513Net Income 2019: -$21,9852019Revenue 2020: $91,113Expenses 2020: $85,723Net Income 2020: $5,3902020Revenue 2021: $50,390Expenses 2021: $49,421Net Income 2021: $9692021Revenue 2022: $107,694Expenses 2022: $84,509Net Income 2022: $23,1852022Revenue 2023: $84,133Expenses 2023: $83,222Net Income 2023: $9112023Revenue 2024: $80,611Expenses 2024: $85,288Net Income 2024: -$4,6772024Revenue 2025: $80,256Expenses 2025: $83,842Net Income 2025: -$3,5862025

Highlighted filing

2016

Revenue$138,988
Expenses$145,075
Net Income-$6,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$140,092
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
The organization held weekly meetings of business and professional leaders to promote business development and community service.$0$85,227
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$56,031
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$1,618
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ParryPresident-$0--
Wyatt EmmerichVice President-$0--
Anna PowersSecretary-$0--
Witt RuffinTreasurer-$0--
Clinton SmithBoard Member-$0--
Virginia CarltonBoard Member-$0--
Uriel PinedaBoard Member-$0--
Greg CampbellBoard Member-$0--
Russell TurleyBoard Member-$0--
Dick DickersonAdministrative Secretary- Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International- North Jackson
EIN
23-7118850
Phone
6018988875
Address
P O Box 9528, Jackson, MS 39206-9528

Signing Officer

Name
Tom Parry
Title
President
Phone
6018988875
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 200.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous Expense. Amount: 254. Description: Dues. Amount: 10,980. Description: Bank Fees. Amount: 81. Description: Badges and awards. Amount: 1,560. Description: Advertising. Amount: 601. Description: Meal Costs. Amount: 51,921. Description: Conventions, meetings and club functions. Amount: 18,154. Description: Star Student. Amount: 300. Description: New Member Fees. Amount: 1,100. Description: Dictionary Project. Amount: 1,319. Description: Website Fees. Amount: 695. Description: Office Supplies. Amount: 342. Description: Insurance. Amount: 186. Description: Paul Harris Expense. Amount: 12,473. Description: Police Precinct Project. Amount: 657. Total to Form 990-EZ, line 16: 100,623.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Member's accounts receivable. Beg. of Year Amount: 1,193. End of Year Amount: 81. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,130.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Peace Fellow Trust Fund Held. Beg. of Year Amount: 7,991. End of Year Amount: 0. Description: Deferred Rev. Beg. of Year Amount: 0. End of Year Amount: 80.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Parry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wyatt Emmerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Witt Ruffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clinton Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Virginia Carlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Uriel Pineda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Russell Turley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dick Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Administrative Secretary- Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01211
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100623
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt0131996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization held weekly meetings of business and professional leaders to promote business development and community service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The 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/DescriptionProgramSrvcAccomTxt2The 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256031
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145075
IRS990EZ/TotalProgramServiceExpensesAmt0142876
IRS990EZ/TotalRevenueAmt0138988
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.northjacksonrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Expense. Amount: 254. Description: Dues. Amount: 10,980. Description: Bank Fees. Amount: 81. Description: Badges and awards. Amount: 1,560. Description: Advertising. Amount: 601. Description: Meal Costs. Amount: 51,921. Description: Conventions, meetings and club functions. Amount: 18,154. Description: Star Student. Amount: 300. Description: New Member Fees. Amount: 1,100. Description: Dictionary Project. Amount: 1,319. Description: Website Fees. Amount: 695. Description: Office Supplies. Amount: 342. Description: Insurance. Amount: 186. Description: Paul Harris Expense. Amount: 12,473. Description: Police Precinct Project. Amount: 657. Total to Form 990-EZ, line 16: 100,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Member's accounts receivable. Beg. of Year Amount: 1,193. End of Year Amount: 81. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Peace Fellow Trust Fund Held. Beg. of Year Amount: 7,991. End of Year Amount: 0. Description: Deferred Rev. Beg. of Year Amount: 0. End of Year Amount: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Parry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06018988875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International- North Jackson
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237118850
ReturnHeader/Filer/PhoneNum06018988875
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9528
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392069528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Lindsay CPA
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
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
$33,342
Liabilities
$80
Net assets
$33,262
Revenue
$138,988
Expenses
$145,075
Net income
-$6,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.80$0.84$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.81$0.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.84$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$0.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.50$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.91$0.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.20$1.42$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.36$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.39$1.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.24$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.29$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.16$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.09$1.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.92$0.90$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.86$1.02$0.16