Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 43-0669424

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization ProfileWWW.ROTARYCOLUMBIAMO.ORG
PO Box 88Columbia, MO 65205-0088

(573) 228-2281

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

7th percentile

-51%

Higher net margin than 7% 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

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$14,581

Down $11,958 (-45%) from 2018

Net Assets

Down

$14,401

Down $11,938 (-45%) from 2018

Liabilities

Down

$180

Down $20 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$23,308

Down $30,783 (-57%) from 2018

Expenses

Down

$35,246

Down $20,538 (-37%) from 2018

Net Income

Down

-$11,938

Down $10,245 (-605%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2015: $27,161Liabilities 2015: $6,453Net Assets 2015: $20,7082015Assets 2016: $28,784Liabilities 2016: $8302016Assets 2017: $29,249Liabilities 2017: $1,2162017Assets 2018: $26,539Liabilities 2018: $200Net Assets 2018: $26,3392018Assets 2019: $14,581Liabilities 2019: $180Net Assets 2019: $14,4012019Assets 2020: $20,359Liabilities 2020: $0Net Assets 2020: $20,3592020Assets 2021: $36,508Liabilities 2021: $0Net Assets 2021: $36,5082021Assets 2022: $39,394Liabilities 2022: $0Net Assets 2022: $39,3942022Assets 2023: $40,676Liabilities 2023: $0Net Assets 2023: $40,6762023Assets 2024: $40,855Liabilities 2024: $0Net Assets 2024: $40,8552024Assets 2025: $49,078Liabilities 2025: $0Net Assets 2025: $49,0782025

Highlighted filing

2019

Assets$14,581
Liabilities$180
Net Assets$14,401
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $36,220Expenses 2015: $32,744Net Income 2015: $3,4762015Revenue 2016: $39,719Expenses 2016: $33,695Net Income 2016: $6,0242016Revenue 2017: $35,346Expenses 2017: $35,169Net Income 2017: $1772017Revenue 2018: $54,091Expenses 2018: $55,784Net Income 2018: -$1,6932018Revenue 2019: $23,308Expenses 2019: $35,246Net Income 2019: -$11,9382019Revenue 2020: $39,732Expenses 2020: $33,774Net Income 2020: $5,9582020Revenue 2021: $48,607Expenses 2021: $32,458Net Income 2021: $16,1492021Revenue 2022: $44,655Expenses 2022: $41,769Net Income 2022: $2,8862022Revenue 2023: $43,502Expenses 2023: $42,220Net Income 2023: $1,2822023Revenue 2024: $43,274Expenses 2024: $43,095Net Income 2024: $1792024Revenue 2025: $41,848Expenses 2025: $33,625Net Income 2025: $8,2232025

Highlighted filing

2019

Revenue$23,308
Expenses$35,246
Net Income-$11,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$24,518
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
PROVIDE SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS$0$6,286
AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS$0$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CHURCHILLPresidentPT$0--
CHRIS WATKINSVice PresidentPT$0--
ALLEN TACKERSecretaryPT$0--
DAVID CLITHEROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
43-0669424
Phone
5732282281
Address
PO BOX 88, COLUMBIA, MO 65205-0088

Signing Officer

Name
David Clithero
Title
Treasurer
Phone
5732282281
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Wassman CPA Services LLC
Address
2501 W ASH ST STE A, COLUMBIA, MO 65203
Phone
5738187799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: district 6080. Purpose of payment: annual report. Amount of payment: 2,945.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Purpose of payment: dues. Amount of payment: 7,459.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary foundation. Purpose of payment: contributions. Amount of payment: 1,250. Total included on form 990-ez, line 10: 11,654.”

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

“Description: office supplies. Amount: 175. Description: meetings and events. Amount: 1,700. Description: name badges. Amount: 37. Description: service charges. Amount: 182. Description: polio plus jars. Amount: 262. Description: local charities. Amount: 6,286. Description: scholarships. Amount: 5,000. Description: youth exchange. Amount: 500. Description: website. Amount: 5,250. Description: rotaract club. Amount: 562. Description: club trading banner. Amount: 495. Description: miscellaneous. Amount: 147. Description: secretary of state registration. Amount: 26. Total to form 990-ez, line 16: 20,622.”

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

“Description: current liabilities. Beg. Of year amount: 200. End of year amount: 180.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05732282281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0652050088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03174
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02910
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014581
IRS990EZ/GamingGrossIncomeAmt01854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011654
IRS990EZ/GrossReceiptsAmt024518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN TACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CLITHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020622
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01210
IRS990EZ/SpecialEventsNetIncomeLossAmt0644
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035246
IRS990EZ/TotalProgramServiceExpensesAmt011286
IRS990EZ/TotalRevenueAmt023308
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCOLUMBIAMO.ORG
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01210
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01210
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01210
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01854
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01854
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0644
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: DISTRICT 6080. PURPOSE OF PAYMENT: ANNUAL REPORT. AMOUNT OF PAYMENT: 2,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY FOUNDATION. PURPOSE OF PAYMENT: CONTRIBUTIONS. AMOUNT OF PAYMENT: 1,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 175. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 1,700. DESCRIPTION: NAME BADGES. AMOUNT: 37. DESCRIPTION: SERVICE CHARGES. AMOUNT: 182. DESCRIPTION: POLIO PLUS JARS. AMOUNT: 262. DESCRIPTION: LOCAL CHARITIES. AMOUNT: 6,286. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 500. DESCRIPTION: WEBSITE. AMOUNT: 5,250. DESCRIPTION: ROTARACT CLUB. AMOUNT: 562. DESCRIPTION: CLUB TRADING BANNER. AMOUNT: 495. DESCRIPTION: MISCELLANEOUS. AMOUNT: 147. DESCRIPTION: SECRETARY OF STATE REGISTRATION. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 20,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLITHERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732282281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLUMBIA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0430669424
ReturnHeader/Filer/PhoneNum05732282281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652050088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061AA52D64940770B917E660A78AC13FAA9059FD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.80.189
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464337951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSMAN CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W ASH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738187799
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/ReturnTs02019-10-22T16:35:24-05:00
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
$14,581
Liabilities
$180
Net assets
$14,401
Revenue
$23,308
Expenses
$35,246
Net income
-$11,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$41.8$33.6$8.22
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$43.3$43.1$0.18
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$43.5$42.2$1.28
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$44.7$41.8$2.89
2021Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$48.6$32.5$16.1
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$39.7$33.8$5.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.18$14.4$23.3$35.2$11.9
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.20$26.3$54.1$55.8$1.69
2017Summary only. Only limited summary data is available for this year.$29.2$1.22$35.3$35.2$0.18
2016Summary only. Only limited summary data is available for this year.$28.8$0.83$39.7$33.7$6.02
2015Detailed filing. Detailed filing data is available for this year.$27.2$6.45$20.7$36.2$32.7$3.48