Civic Intelligence

Rotary International West Point

990 • Fiscal year 2021 • EIN 58-6043947

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 674West Point, GA 31833

(334) 644-7520

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

459%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$593

Up $487 (+459%) from 2020

Net Assets

Up

$593

Up $487 (+459%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$16,520

Up $270 (+1.7%) from 2020

Expenses

Down

$16,033

Down $967 (-5.7%) from 2020

Net Income

Up

$487

Up $1,237 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $125Liabilities 2012: $0Net Assets 2012: $1252012Assets 2013: $1,410Liabilities 2013: $0Net Assets 2013: $1,4102013Assets 2014: $3,324Liabilities 2014: $0Net Assets 2014: $3,3242014Assets 2015: -$650Liabilities 2015: $0Net Assets 2015: -$6502015Assets 2017: $1,501Liabilities 2017: $0Net Assets 2017: $1,5012017Assets 2018: $1,405Liabilities 2018: $0Net Assets 2018: $1,4052018Assets 2019: $856Liabilities 2019: $0Net Assets 2019: $8562019Assets 2020: $106Liabilities 2020: $0Net Assets 2020: $1062020Assets 2021: $593Liabilities 2021: $0Net Assets 2021: $5932021Assets 2022: $5,784Liabilities 2022: $0Net Assets 2022: $5,7842022Assets 2023: $3,853Liabilities 2023: $0Net Assets 2023: $3,8532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$593
Liabilities$0
Net Assets$593
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $20,400Expenses 2012: $22,680Net Income 2012: -$2,2802012Revenue 2013: $19,200Expenses 2013: $17,915Net Income 2013: $1,2852013Revenue 2014: $26,419Expenses 2014: $24,505Net Income 2014: $1,9142014Revenue 2015: $22,164Expenses 2015: $26,138Net Income 2015: -$3,9742015Revenue 2017: $17,820Expenses 2017: $18,724Net Income 2017: -$9042017Revenue 2018: $16,750Expenses 2018: $16,846Net Income 2018: -$962018Revenue 2019: $16,750Expenses 2019: $16,492Net Income 2019: $2582019Revenue 2020: $16,250Expenses 2020: $17,000Net Income 2020: -$7502020Revenue 2021: $16,520Expenses 2021: $16,033Net Income 2021: $4872021Revenue 2022: $15,979Expenses 2022: $10,744Net Income 2022: $5,2352022Revenue 2023: $17,293Expenses 2023: $19,224Net Income 2023: -$1,9312023Revenue 2024: $10,560Expenses 2024: $8,511Net Income 2024: $2,0492024Revenue 2025: $16,257Expenses 2025: $14,777Net Income 2025: $1,4802025

Highlighted filing

2021

Revenue$16,520
Expenses$16,033
Net Income$487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$16,520
Mission and Program Overview

Mission

ROTARY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106$593▲ $487
Total Assets$106$593▲ $487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106$593▲ $487
Total Net Assets Fund Balance$106$593▲ $487
Total Liabilities and Net Assets / Fund Balance$106$593▲ $487
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Debbie KellyPres
Marshall SappSecretary
Carolyn LottTreasurer
Gus DardenV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$16,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,100$0$0$6,100
Total Functional Expenses$16,033$0$0$16,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary International West Point
EIN
58-6043947
Phone
3346447520
Address
PO BOX 674, WEST POINT, GA 31833

Signing Officer

Name
Carolyn Lott
Title
Treasurer
Phone
3346447520
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lott
Formed
1919
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
30

Preparer

Firm
Carolyn Y Lott CPA
Address
305 N LANIER AVE, LANETT, AL 36863
Preparer
Carolyn Y Lott CPA
Phone
3346447520
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are minutes for each meeting”

Pt VI, Line 12C

“MINUTES”

Pt VI, Line 8A

“MINUTES”

Pt VI, Line 11B

“MINUTES”

Raw XML Appendix276 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
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IRS990/BooksInCareOfDetail/PersonNm0ROTARY CLUB WEST POINT
IRS990/BooksInCareOfDetail/PhoneNum03346447520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 N LANIER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANETT
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IRS990/ExpenseAmt016033
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1GUS DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN LOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016520
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ROTARY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106
IRS990/NetAssetsOrFundBalancesEOYAmt0593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09600
IRS990/OtherExpensesGrp/ProgramServicesAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt09600
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IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN LOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017000
IRS990/PYRevenuesLessExpensesAmt0-750
IRS990/PYTotalExpensesAmt017000
IRS990/PYTotalRevenueAmt016250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MINUTES FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/TotalContributionsAmt016520
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LOTT
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ReturnHeader/BusinessOfficerGrp/PhoneNum03346447520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0586043947
ReturnHeader/Filer/PhoneNum03346447520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031833
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036863
ReturnHeader/PreparerPersonGrp/PhoneNum03346447520
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Y Lott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T06:26:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593
Liabilities
$0
Net assets
$593
Revenue
$16,520
Expenses
$16,033
Net income
$487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$16.3$14.8$1.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$10.6$8.51$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$17.3$19.2$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$16.0$10.7$5.24
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$16.5$16.0$0.49
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$16.3$17.0$0.75
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$16.8$16.5$0.26
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$16.8$16.8$0.10
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$17.8$18.7$0.90
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$22.2$26.1$3.97
2014Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$26.4$24.5$1.91
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$19.2$17.9$1.29
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$20.4$22.7$2.28