Civic Intelligence

Rotary International Thomasville

990EZ • Fiscal year 2017 • EIN 56-6056865

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

P O Box 444Thomasville, NC 27361-0444

(336) 472-3434

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,855

Up $12,787 (+75%) from 2016

Net Assets

Up

$17,228

Up $5,118 (+42%) from 2016

Liabilities

Up

$12,627

Up $7,669 (+155%) from 2016

Revenue

Up

$71,440

Up $16,114 (+29%) from 2016

Expenses

Up

$66,320

Up $8,018 (+14%) from 2016

Net Income

Up

$5,120

Up $8,096 (+272%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$29,855
Liabilities$12,627
Net Assets$17,228

Operations Trend

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

2017

Revenue$71,440
Expenses$66,320
Net Income$5,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$71,440
Mission and Program Overview

Mission

ROTARY CLUB (CIVIC)

Program Services

DescriptionGrantsExpenses
CIVIC CLUB FUNCTIONS & ACTIVITIES-$66,310
ROTARY CLUB (CIVIC)-$10
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN CONRADDirector-$0--
WAYNE UNDERWOODPresidentPT$0--
KIM CECILSecretaryPT$0--
JED ORMANPresident El-$0--
HOPE SURRATTTreasurerPT$0--
DEBORAH SAINTSINGVice Preside-$0--
JOSEF WALKERDirector-$0--
CHRISTIAN BRANDYBERRYDirector-$0--
KAREN SLATEDirector-$0--
DAVID WILLIAMSDirector-$0--
MARY JANE AKERMANDirector-$0--
JAN KNOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Thomasville
EIN
56-6056865
Phone
3364723434
Address
P O BOX 444, THOMASVILLE, NC 27361-0444

Signing Officer

Name
Hope Surratt
Title
Treasurer
Phone
3364723434
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bookkeeping expense 3,900 conferences & training 3,611 contributions 2,882 dues and subscriptions 362 dues to district 2,835 dues to international 4,903 event expenses 10,669 fundraising expenses 153 meal expense 24,520 meeting room rental 2,038 office supplies 20 plaques & pins 481 postage 221 printing & reproduction 3,047 secretary/treasurer fees 6,000 special projects 489 speech contest 179 non-investment depreciation 10 total 66,320

Form 990-ez, Part II, Line 24

Accounts receivable 1,562 5,100 1,086 1,086 less accumulated depreciation 1,076 1,086 total 1,572 5,100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 297 1,521 payable to foundation 4,663 11,106

Form 990-ez, Part III, Line 31

ROTARY CLUB (CIVIC)

Raw XML Appendix133 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/PersonNm0HOPE SURRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum03364723434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SALEM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029855
IRS990EZ/GrossReceiptsAmt071440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014071
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JED ORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOPE SURRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH SAINTSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEF WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTIAN BRANDYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN SLATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY JANE AKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAN KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherExpensesTotalAmt066320
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB (CIVIC)
IRS990EZ/ProgramServiceRevenueAmt057369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC CLUB FUNCTIONS & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY CLUB (CIVIC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066320
IRS990EZ/TotalProgramServiceExpensesAmt066320
IRS990EZ/TotalRevenueAmt071440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKKEEPING EXPENSE 3,900 CONFERENCES & TRAINING 3,611 CONTRIBUTIONS 2,882 DUES AND SUBSCRIPTIONS 362 DUES TO DISTRICT 2,835 DUES TO INTERNATIONAL 4,903 EVENT EXPENSES 10,669 FUNDRAISING EXPENSES 153 MEAL EXPENSE 24,520 MEETING ROOM RENTAL 2,038 OFFICE SUPPLIES 20 PLAQUES & PINS 481 POSTAGE 221 PRINTING & REPRODUCTION 3,047 SECRETARY/TREASURER FEES 6,000 SPECIAL PROJECTS 489 SPEECH CONTEST 179 NON-INVESTMENT DEPRECIATION 10 TOTAL 66,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,562 5,100 1,086 1,086 LESS ACCUMULATED DEPRECIATION 1,076 1,086 TOTAL 1,572 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 297 1,521 PAYABLE TO FOUNDATION 4,663 11,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY CLUB (CIVIC)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE SURRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364723434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL THOMASVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0566056865
ReturnHeader/Filer/PhoneNum03364723434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 444
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273610444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/ReturnTs02017-11-15T14:26:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)4 • <$500k nonprofits