Civic Intelligence

Rotary District 6860 Co Chu

990 • Fiscal year 2020 • EIN 63-0759180

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileROTARY6860.ORG
PO Box 5081Decatur, AL 35602

(256) 476-3727

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-22%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$269,034

Up $41,051 (+18%) from 2019

Net Assets

Up

$253,901

Up $25,918 (+11%) from 2019

Liabilities

Up

$15,133

Up $15,133 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$238,342

Down $68,764 (-22%) from 2019

Expenses

Down

$212,424

Down $73,288 (-26%) from 2019

Net Income

Up

$25,918

Up $4,524 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$269,034
Liabilities$15,133
Net Assets$253,901
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$238,342
Expenses$212,424
Net Income$25,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$238,342
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,940$153,029▲ $47,089
Cash and Non-Interest-Bearing Accounts$120,831$112,940▼ $7,891
Pledges and Grants Receivable$1,212--
Accounts Receivable-$565-
Total Assets$227,983$269,034▲ $41,051
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses-$15,133-
Total Liabilities$0$15,133▲ $15,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,983$253,901▲ $25,918
Total Net Assets Fund Balance$227,983$253,901▲ $25,918
Total Liabilities and Net Assets / Fund Balance$227,983$269,034▲ $41,051
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Beth Wheeling DeanAsst Governo
Brandon PriceAsst Governo
Danny CoonerAsst Governo
Gene PfiefferAsst Governo
John FergusonAsst Governo
Larry SparksAsst Governo
Lori MolerAsst Governo
Mark NelsonAsst Governo
Mike WadeAsst Governo
Susan CaplesAsst Governo
Tommie Goggans IiiAsst Governo
Trudy LoweAsst Governo
Harold LewisD. Governor
Lee WeinmanD. Governor-
Bill PettyDistrict Gov
Ronnie SmallwoodDistrict Tre
Carol ArgoPast Dist. G
Mary Grace EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,644
Program Service Revenue
$15,516
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$25,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,424
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$108,209--$108,209
Conferences and Meetings$75,381--$75,381
Travel$12,430--$12,430
Office Expenses-$6,899-$6,899
Fees for Services Accounting-$6,000-$6,000
Information Technology-$3,505-$3,505
Total Functional Expenses$196,020$16,404$0$212,424
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary District 6860
EIN
63-0759180
Phone
2564763727
Address
PO BOX 5081, DECATUR, AL 35602

Signing Officer

Name
Ronnie Smallwood
Title
District Treasurer
Phone
2565935105
Signed
2020-10-28
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

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
Robert D Sutter
Phone
2053492424
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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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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,034
Liabilities
$15,133
Net assets
$253,901
Revenue
$238,342
Expenses
$212,424
Net income
$25,918
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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