Civic Intelligence

Rotary District 6860 Co Chu

990 • Fiscal year 2018 • EIN 63-0759180

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileROTARY6860.ORG
7804 Valley Bend DriveHuntsville, AL 35802

(256) 593-5105

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

67th percentile

11%

Higher net margin than 67% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$206,589

Up $33,316 (+19%) from 2017

Net Assets

Up

$206,589

Up $33,316 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$295,932

Up $68,806 (+30%) from 2017

Expenses

Up

$262,616

Up $51,596 (+24%) from 2017

Net Income

Up

$33,316

Up $17,210 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $91,822Liabilities 2011: $02011Assets 2012: $108,036Liabilities 2012: $0Net Assets 2012: $108,0362012Assets 2013: $131,726Liabilities 2013: $0Net Assets 2013: $131,7262013Assets 2014: $132,762Liabilities 2014: $0Net Assets 2014: $132,7622014Assets 2015: $150,401Liabilities 2015: $0Net Assets 2015: $150,4012015Assets 2016: $160,146Liabilities 2016: $3,024Net Assets 2016: $157,1222016Assets 2017: $173,273Liabilities 2017: $0Net Assets 2017: $173,2732017Assets 2018: $206,589Liabilities 2018: $0Net Assets 2018: $206,5892018Assets 2019: $227,983Liabilities 2019: $0Net Assets 2019: $227,9832019Assets 2020: $269,034Liabilities 2020: $15,133Net Assets 2020: $253,9012020Assets 2022: $331,574Liabilities 2022: $0Net Assets 2022: $331,5742022Assets 2023: $346,790Liabilities 2023: $21,000Net Assets 2023: $325,7902023Assets 2024: $349,898Liabilities 2024: $18,750Net Assets 2024: $331,1482024

Highlighted filing

2018

Assets$206,589
Liabilities$0
Net Assets$206,589
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $236,541Expenses 2011: $197,121Net Income 2011: $39,4202011Expenses 2012: $258,5852012Expenses 2013: $225,2972013Revenue 2014: $271,394Expenses 2014: $270,358Net Income 2014: $1,0362014Revenue 2015: $254,082Expenses 2015: $229,968Net Income 2015: $24,1142015Revenue 2016: $248,547Expenses 2016: $253,201Net Income 2016: -$4,6542016Revenue 2017: $227,126Expenses 2017: $211,020Net Income 2017: $16,1062017Revenue 2018: $295,932Expenses 2018: $262,616Net Income 2018: $33,3162018Revenue 2019: $307,106Expenses 2019: $285,712Net Income 2019: $21,3942019Revenue 2020: $238,342Expenses 2020: $212,424Net Income 2020: $25,9182020Revenue 2022: $250,868Expenses 2022: $256,290Net Income 2022: -$5,4222022Revenue 2023: $244,560Expenses 2023: $251,027Net Income 2023: -$6,4672023Revenue 2024: $321,620Expenses 2024: $316,262Net Income 2024: $5,3582024

Highlighted filing

2018

Revenue$295,932
Expenses$262,616
Net Income$33,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$298,438
Mission and Program Overview

Mission

An international service organization to provide support and assistance to local rotary clubs within a specific grographical area.

An international service organization to provide support and assistance to local rotary clubs within a specific geographical area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,609$105,767▲ $158
Cash and Non-Interest-Bearing Accounts$66,564$97,045▲ $30,481
Pledges and Grants Receivable$1,100$3,777▲ $2,677
Total Assets$173,273$206,589▲ $33,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,273$206,589▲ $33,316
Total Net Assets Fund Balance$173,273$206,589▲ $33,316
Total Liabilities and Net Assets / Fund Balance$173,273$206,589▲ $33,316
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Beth Wheeler-deanAsst Governor
Brandon PriceAsst Governor
Charles SparksAsst Governor
Danny CoonerAsst Governor
Gene PfeifferAsst Governor
Harold LewisAsst Governor
Karen BaldwinAsst Governor
Lori MolerAsst Governor
Mike WadeAsst Governor
Susan CaplesAsst Governor
Tom LafonAsst Governor
Tommie GoggansAsst Governor
Wilbur MastersAsst Governor
Bonnie RichardsAsst Governor Coordinator
Sue MitchellDistrict Governor
Carol ArgoDistrict Governor Elect
Bill PettyDistrict Governor Nominee
Mary Grace EvansSecretary
Ronnie SmallwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,645
Program Service Revenue
$53,128
Investment Income
$159
Other Revenue
$0
All Other Contributions
$139,424
Change in Net Assets
$33,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,616
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
Payments to Affiliates$124,625--$124,625
Conferences and Meetings$39,268--$39,268
Other Expenses$17,411--$17,411
Travel$13,843--$13,843
Office Expenses$13,785--$13,785
Information Technology$2,864--$2,864
Total Functional Expenses$262,616$0$0$262,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,506
Fundraising Gross Income$2,506
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The district rep is elected from independent rotary clubs in a geographic area.”

Form 990, Part VI, Section A, Line 7A

“The district rep of each club is elected by his/her respective organization with a right to vote.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by district treasurer, audit committee and district governor.”

Form 990, Part VI, Section C, Line 19

“Governing documents are only available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Rotary District 6860
EIN
63-0759180
Phone
2565935105
Address
7804 VALLEY BEND DRIVE, HUNTSVILLE, AL 35802

Signing Officer

Name
Ronnie Smallwood
Title
Treasurer
Phone
2565935105
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Smallwood
Formed
1949
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Kassouf & Co Pc
Address
2101 HIGHLAND AVE S SUITE 300, BIRMINGHAM, AL 35205-4009
Preparer
Wesley a Brown
Phone
2054432500
Raw XML Appendix395 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT GOVERNOR ELECT
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IRS990/PYProgramServiceRevenueAmt025991
IRS990/PYRevenuesLessExpensesAmt016106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT REP IS ELECTED FROM INDEPENDENT ROTARY CLUBS IN A GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISTRICT REP OF EACH CLUB IS ELECTED BY HIS/HER RESPECTIVE ORGANIZATION WITH A RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY DISTRICT TREASURER, AUDIT COMMITTEE AND DISTRICT GOVERNOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173273
IRS990/TotalAssetsEOYAmt0206589
IRS990/TotalAssetsGrp/BOYAmt0173273
IRS990/TotalAssetsGrp/EOYAmt0206589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt053128
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053128
IRS990/TotalProgramServiceExpensesAmt0262616
IRS990/TotalProgramServiceRevenueAmt053128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013843
IRS990/TravelGrp/TotalAmt013843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07804 VALLEY BEND DRIVE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035802
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0ROTARY6860.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565935105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 6860
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0630759180
ReturnHeader/Filer/PhoneNum02565935105
ReturnHeader/Filer/USAddress/AddressLine1Txt07804 VALLEY BEND DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDB051A8B7563B01401418145D5FB13B72D0F113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDB051A8B7563B01401418145D5FB13B72D0F113
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.109.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASSOUF & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 HIGHLAND AVE S SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352054009
ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY A BROWN
ReturnHeader/ReturnTs02018-11-14T11:33:56-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,589
Liabilities
$0
Net assets
$206,589
Revenue
$295,932
Expenses
$262,616
Net income
$33,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.19$3.31$3.22$3.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.21$3.26$2.45$2.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.51$2.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.54$2.38$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.07$2.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.96$2.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.27$2.11$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$2.49$2.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.54$2.30$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.71$2.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.59
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$2.37$1.97$0.39