Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 43-6078768

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization Profile
106 Iris StreetPiedmont, MO 63957

(573) 223-2666

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,419

Down $331 (-0.5%) from 2017

Net Assets

$62,419

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$52,863

Down $70 (-0.1%) from 2017

Expenses

Up

$53,727

Up $6,873 (+15%) from 2017

Net Income

Down

-$864

Down $6,943 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2017: $62,750Liabilities 2017: $02017Assets 2018: $62,419Liabilities 2018: $0Net Assets 2018: $62,4192018Assets 2019: $61,739Liabilities 2019: $0Net Assets 2019: $61,7392019

Highlighted filing

2018

Assets$62,419
Liabilities$0
Net Assets$62,419
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $52,933Expenses 2017: $46,854Net Income 2017: $6,0792017Revenue 2018: $52,863Expenses 2018: $53,727Net Income 2018: -$8642018Revenue 2019: $52,951Expenses 2019: $53,190Net Income 2019: -$2392019

Highlighted filing

2018

Revenue$52,863
Expenses$53,727
Net Income-$864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$52,863
Mission and Program Overview

Mission

Charitable community projects

Program Services

DescriptionGrantsExpenses
PROVIDED ACADEMIC SCHOLARSHIPS-$7,572
PROVIDED EQUIPMENT FOR LOCAL NONPROFIT GROUPS-$2,850
PROVIDED FUNDS FOR SHOES FOR NEEDY CHILDREN-$2,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE JIMERSONSecretary-$0--
BOB RAMSHURTreasurer-$0--
JOHN KISERSergeant At Arms-$0--
BILL TURNERIpp-$0--
KIM COMBSPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Auctio$27,737$27,737$4,530$23,207
Total Events$27,737$27,737$4,530$23,207
Filing and Contact Details

Filer

Filer Name
Rotary Club of Piedmont Missouri
EIN
43-6078768
Address
106 IRIS STREET, PIEDMONT, MO 63957

Signing Officer

Name
Dave Winkler
Title
President
Phone
5732232666
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Ross CPA
Address
106 Iris Street, Piedmont, MO 63957
Preparer
Dennis Ross
Phone
5732232666
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee misc grants & similar amounts 5000amount 26,362”

Description of other expenses Part I line 16

“Description amountdinner events 1,300trf contributions 2,768trf polio plus 500bank fees 65refunds 400golf tournament expenses 2,277vocational service awards 757meals expense 8,110club operating expense 840auction expense 4,530misc 324”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt04876
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH MAHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05732232666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 IRIS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIEDMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-864
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062419
IRS990EZ/FundraisingGrossIncomeAmt031997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026362
IRS990EZ/GrossReceiptsAmt052863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015171
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062419
IRS990EZ/OccupancyRentUtltsAndMaintAmt0618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE JIMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB RAMSHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt01820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACADEMIC SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR SHOES FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED EQUIPMENT FOR LOCAL NONPROFIT GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053727
IRS990EZ/TotalProgramServiceExpensesAmt012922
IRS990EZ/TotalRevenueAmt052863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIO AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04530
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE MISC GRANTS & SIMILAR AMOUNTS 5000AMOUNT 26,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDINNER EVENTS 1,300TRF CONTRIBUTIONS 2,768TRF POLIO PLUS 500BANK FEES 65REFUNDS 400GOLF TOURNAMENT EXPENSES 2,277VOCATIONAL SERVICE AWARDS 757MEALS EXPENSE 8,110CLUB OPERATING EXPENSE 840AUCTION EXPENSE 4,530MISC 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732232666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PIEDMONT MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0436078768
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 IRIS STREET
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0280884823720B56AC14D29450A7BFA1740FAC29F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04332312018253cmdju0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.187.148.73
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm016:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Ross CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Iris Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piedmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063957
ReturnHeader/PreparerPersonGrp/PhoneNum05732232666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Ross
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T16:26:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,419
Liabilities
$0
Net assets
$62,419
Revenue
$52,863
Expenses
$53,727
Net income
-$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$53.0$53.2$0.24
2018Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$52.9$53.7$0.86
2017Summary only. Only limited summary data is available for this year.$62.8$0.00$52.9$46.9$6.08