Civic Intelligence

Rotary International Carthage

990EZ • Fiscal year 2019 • EIN 43-6050162

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

PO Box 606Carthage, MO 64836

(417) 358-8875

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% 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

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$148,284

Up $10,712 (+7.8%) from 2018

Net Assets

Up

$148,284

Up $10,712 (+7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,068

Down $16,084 (-21%) from 2018

Expenses

Up

$49,356

Up $5,078 (+11%) from 2018

Net Income

Down

$10,712

Down $21,162 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $55,949Liabilities 2011: $02011Assets 2012: $63,898Liabilities 2012: $02012Assets 2013: $79,639Net Assets 2013: $79,6392013Assets 2014: $87,004Net Assets 2014: $87,0042014Assets 2015: $97,739Net Assets 2015: $97,7392015Assets 2016: $109,047Liabilities 2016: $02016Assets 2017: $105,698Liabilities 2017: $02017Assets 2018: $137,572Net Assets 2018: $137,5722018Assets 2019: $148,284Net Assets 2019: $148,2842019Assets 2020: $146,329Liabilities 2020: $02020Assets 2021: $175,296Net Assets 2021: $175,2962021Assets 2022: $205,103Net Assets 2022: $205,1032022Assets 2023: $221,527Liabilities 2023: $1,713Net Assets 2023: $219,8142023Assets 2024: $129,753Liabilities 2024: $1542024Assets 2025: $125,328Liabilities 2025: $365Net Assets 2025: $124,9632025

Highlighted filing

2019

Assets$148,284
Liabilities-
Net Assets$148,284

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $53,615Expenses 2011: $46,902Net Income 2011: $6,7132011Revenue 2012: $50,478Expenses 2012: $42,529Net Income 2012: $7,9492012Revenue 2013: $68,159Expenses 2013: $52,418Net Income 2013: $15,7412013Revenue 2014: $50,628Expenses 2014: $43,263Net Income 2014: $7,3652014Revenue 2015: $60,001Expenses 2015: $49,266Net Income 2015: $10,7352015Revenue 2016: $63,978Expenses 2016: $52,670Net Income 2016: $11,3082016Revenue 2017: $67,518Expenses 2017: $70,867Net Income 2017: -$3,3492017Revenue 2018: $76,152Expenses 2018: $44,278Net Income 2018: $31,8742018Revenue 2019: $60,068Expenses 2019: $49,356Net Income 2019: $10,7122019Revenue 2020: $35,264Expenses 2020: $37,219Net Income 2020: -$1,9552020Revenue 2021: $76,112Expenses 2021: $47,145Net Income 2021: $28,9672021Revenue 2022: $76,329Expenses 2022: $39,914Net Income 2022: $36,4152022Revenue 2023: $66,305Expenses 2023: $58,244Net Income 2023: $8,0612023Revenue 2024: $79,045Expenses 2024: $169,260Net Income 2024: -$90,2152024Revenue 2025: $85,837Expenses 2025: $90,285Net Income 2025: -$4,4482025

Highlighted filing

2019

Revenue$60,068
Expenses$49,356
Net Income$10,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$81,066
Mission and Program Overview

Mission

Civic envolvement and contributions to the community of carthage

Program Services

DescriptionGrantsExpenses
CIVIC ENVOLVEMENT AND CONTRIBUTIONS TO THE COMMUNITY$49,356-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY POSTONDirector-$0--
MICHELLE WOODDirector-$0--
PAT GOFFTreasurer-$0--
MIKE ROBERTSONSecretary-$0--
MARK ELLIFFPresident-$0--
PETE METCALFDirector-$0--
BOB HESSDirector-$0--
TOM FLANIGANVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,620$19,620-$19,620
Other Fund Raising$16,048$16,048-$16,048
Total Events$49,618$49,618$20,998$28,620
Filing and Contact Details

Filer

Filer Name
Rotary International Carthage
EIN
43-6050162
Phone
4173588875
Address
PO BOX 606, CARTHAGE, MO 64836

Signing Officer

Name
Pat Goff
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Day & Mcguire
Address
222 GRANT ST, CARTHAGE, MO 64836-1603
Preparer
Larry J Mcguire
Phone
4173584326
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2310

Other Expenses.1005

Travel $40

Other Expenses.1

MEETING EXPENSES $17163

Other Expenses.2

Scholarships to students $7000

Other Expenses.3

ROTARY INTNL DUES $6257

Other Expenses.4

DISTRICT 6110 DUES $5180

Other Expenses.5

Contributions to other organiz $4005

Other Expenses.6

RYLA $3850

Other Expenses.7

School dictionary proj $2201

Other Expenses.8

4 WAY TEST $550

Raw XML Appendix155 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/PersonNm0PAT GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04173588875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01163 S GRAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148284
IRS990EZ/FundraisingGrossIncomeAmt049618
IRS990EZ/GrossReceiptsAmt081066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0483
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ELLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM FLANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ENVOLVEMENT AND CONTRIBUTIONS TO THE COMMUNITY OF CARTHAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ENVOLVEMENT AND CONTRIBUTIONS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020998
IRS990EZ/SpecialEventsNetIncomeLossAmt028620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049356
IRS990EZ/TotalProgramServiceExpensesAmt049356
IRS990EZ/TotalRevenueAmt060068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $17163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS TO STUDENTS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTNL DUES $6257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT 6110 DUES $5180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS TO OTHER ORGANIZ $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RYLA $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL DICTIONARY PROJ $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt94 WAY TEST $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL CARTHAGE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0436050162
ReturnHeader/Filer/PhoneNum04173588875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431107559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & MCGUIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 GRANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648361603
ReturnHeader/PreparerPersonGrp/PhoneNum04173584326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J MCGUIRE
ReturnHeader/ReturnTs02019-11-11T12:32:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.86$0.90$0.04
2024Summary only. Only limited summary data is available for this year.$1.30$0.00$0.79$1.69$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.66$0.58$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.76$0.40$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.76$0.47$0.29
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.60$0.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.76$0.44$0.32
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.68$0.71$0.03
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.64$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.51$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.68$0.52$0.16
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.50$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.54$0.47$0.07