Civic Intelligence

Rotary International Thomasville

990EZ • Fiscal year 2012 • EIN 56-6056865

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
P O Box 44427361-0444
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,848

Down $179 (-3.0%) from 2011

Net Assets

$5,348

No earlier filing loaded for comparison.

Liabilities

Down

$500

Down $2,552 (-84%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$58,328

Up $7,992 (+16%) from 2011

Expenses

Up

$55,956

Up $5,925 (+12%) from 2011

Net Income

Up

$2,372

Up $2,067 (+678%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $2,670Net Assets 2010: $2,6702010Assets 2011: $6,027Liabilities 2011: $3,0522011Assets 2012: $5,848Liabilities 2012: $500Net Assets 2012: $5,3482012Assets 2013: $11,441Liabilities 2013: $2,565Net Assets 2013: $8,8762013Assets 2014: $14,065Liabilities 2014: $2,565Net Assets 2014: $11,5002014Assets 2015: $16,900Liabilities 2015: $1,815Net Assets 2015: $15,0852015Assets 2016: $17,068Liabilities 2016: $4,958Net Assets 2016: $12,1102016Assets 2017: $29,855Liabilities 2017: $12,627Net Assets 2017: $17,2282017Assets 2018: $25,793Liabilities 2018: $1,688Net Assets 2018: $24,1052018Assets 2019: $31,364Liabilities 2019: $1,249Net Assets 2019: $30,1152019Assets 2020: $31,566Liabilities 2020: $1,683Net Assets 2020: $29,8832020Assets 2021: $52,026Liabilities 2021: $5,656Net Assets 2021: $46,3702021Assets 2022: $49,332Liabilities 2022: $9,359Net Assets 2022: $39,9732022Assets 2023: $53,942Liabilities 2023: $12,070Net Assets 2023: $41,8722023Assets 2024: $41,512Liabilities 2024: $1,593Net Assets 2024: $39,9192024Assets 2025: $38,125Liabilities 2025: $2,090Net Assets 2025: $36,0352025

Highlighted filing

2012

Assets$5,848
Liabilities$500
Net Assets$5,348
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,343Expenses 2010: $53,698Net Income 2010: -$3,3552010Revenue 2011: $50,336Expenses 2011: $50,031Net Income 2011: $3052011Revenue 2012: $58,328Expenses 2012: $55,956Net Income 2012: $2,3722012Revenue 2013: $58,816Expenses 2013: $55,288Net Income 2013: $3,5282013Revenue 2014: $58,332Expenses 2014: $55,709Net Income 2014: $2,6232014Revenue 2015: $56,179Expenses 2015: $52,595Net Income 2015: $3,5842015Revenue 2016: $55,326Expenses 2016: $58,302Net Income 2016: -$2,9762016Revenue 2017: $71,440Expenses 2017: $66,320Net Income 2017: $5,1202017Revenue 2018: $68,291Expenses 2018: $61,413Net Income 2018: $6,8782018Revenue 2019: $62,772Expenses 2019: $56,761Net Income 2019: $6,0112019Revenue 2020: $59,381Expenses 2020: $59,611Net Income 2020: -$2302020Revenue 2021: $48,576Expenses 2021: $32,090Net Income 2021: $16,4862021Revenue 2022: $55,063Expenses 2022: $61,460Net Income 2022: -$6,3972022Revenue 2023: $62,367Expenses 2023: $60,468Net Income 2023: $1,8992023Revenue 2024: $62,185Expenses 2024: $64,138Net Income 2024: -$1,9532024Revenue 2025: $57,788Expenses 2025: $61,671Net Income 2025: -$3,8832025

Highlighted filing

2012

Revenue$58,328
Expenses$55,956
Net Income$2,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

ROTARY CLUB (CIVIC)

Filing and Contact Details

Filer

EIN
56-6056865
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0WAYNE HERRICK
CompensationExplanation/Compensation/PersonName1KARL MILLIREN
CompensationExplanation/Compensation/PersonName2ROBERT BLACK
CompensationExplanation/Compensation/PersonName3CHRISTIAN BRANDYBERRY
CompensationExplanation/Compensation/PersonName4SARAH HUDSON
CompensationExplanation/Compensation/PersonName5KIM CECIL
CompensationExplanation/Compensation/PersonName6TONI UNDERWOOD
CompensationExplanation/Compensation/PersonName7KEITH TOBIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05148
IRS990EZ/CashSavingsAndInvestments/EOY03299
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02372
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058328
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013262
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02976
IRS990EZ/NetAssetsOrFundBalancesBOY02976
IRS990EZ/NetAssetsOrFundBalances/EOY05348
IRS990EZ/NetAssetsOrFundBalancesEOY05348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10160 FOX TRACE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116862 COLONIAL CLUB DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12132 DUCHESS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132463 ALDERBROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146985 GATES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15771 WILLOW OAK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164680 FINCH FARM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172610 GUMWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20132 DUCHESS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HIGH POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HIGH POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TRINITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode727360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE HERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL MILLIREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIAN BRANDYBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM CECIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONI UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH TOBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0880
IRS990EZ/OtherAssetsTotal/EOY02549
IRS990EZ/OtherExpensesTotal055956
IRS990EZ/PrimaryExemptPurpose0ROTARY CLUB (CIVIC)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIVIC CLUB FUNCTIONS & ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY CLUB (CIVIC)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055956
IRS990EZ/ProgramServiceRevenue045063
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03052
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 SALEM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMASVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027360
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOPE SURRATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03364723434
IRS990EZ/TotalAssets/BOY06028
IRS990EZ/TotalAssets/EOY05848
IRS990EZ/TotalExpenses055956
IRS990EZ/TotalProgramServiceExpenses055956
IRS990EZ/TotalRevenue058328
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & SPONSORSHIP 540 BOOKKEEPING EXPENSE 3,695 SECRETARY FEES 6,000 DUES AND SUBSCRIPTIONS 330 DUES TO DISTRICT 2,400 DUES TO INTERNATIONAL 4,243 MEAL EXPENSE 23,652 MEETINGS AND SEMINARS 4,694 MISCELLANEOUS EXPENSE 200 OFFICE SUPPLIES 195 PHONE BOOK DELIVERY EXPEN 200 PRINTING & REPRODUCTION 1,693 REPAIRS & MAINTENANCE 98 OUTING/BANQUET EXP 151 SPEECH CONTEST 75 ADMINISTRATIVE EXPENSE 44 BLOOD DRIVE EXPENSE 201 WEBSITE EXPENSE 504 YOUTH LEADERSHIP PROGRAM 1,950 90TH ANNIVERSARY EXPENSE 5,000 NON-INVESTMENT DEPRECIATION 91 TOTAL 55,956
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 561 2,321 1,086 1,086 LESS ACCUMULATED DEPRECIATION 767 858 TOTAL 880 2,549
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 500 MEMBERSHIP DUES(A/R)PAID IN ADVANCE 0 0 PAYABLE TO FOUNDATION 3,052 0
IRS990ScheduleO/GeneralExplanation/Explanation3ROTARY CLUB (CIVIC)
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0566056865
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL THOMASVILLE
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03364723434
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 444
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273610444
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0ROBERT BLACK
ReturnHeader/Officer/Phone03364723434
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 SALEM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273603945
ReturnHeader/Preparer/Name0HOPE M SURRATT
ReturnHeader/Preparer/Phone03364723434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:05:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,848
Liabilities
$500
Net assets
$5,348
Revenue
$58,328
Expenses
$55,956
Net income
$2,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.1$2.09$36.0$57.8$61.7$3.88
2024Detailed filing. Detailed filing data is available for this year.$41.5$1.59$39.9$62.2$64.1$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$12.1$41.9$62.4$60.5$1.90
2022Detailed filing. Detailed filing data is available for this year.$49.3$9.36$40.0$55.1$61.5$6.40
2021Detailed filing. Detailed filing data is available for this year.$52.0$5.66$46.4$48.6$32.1$16.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$1.68$29.9$59.4$59.6$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$1.25$30.1$62.8$56.8$6.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.69$24.1$68.3$61.4$6.88
2017Detailed filing. Detailed filing data is available for this year.$29.9$12.6$17.2$71.4$66.3$5.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.96$12.1$55.3$58.3$2.98
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.82$15.1$56.2$52.6$3.58
2014Detailed filing. Detailed filing data is available for this year.$14.1$2.57$11.5$58.3$55.7$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.57$8.88$58.8$55.3$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.50$5.35$58.3$56.0$2.37
2011Summary only. Only limited summary data is available for this year.$6.03$3.05$50.3$50.0$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$50.3$53.7$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits