Civic Intelligence

Rotary International Dist 6880

990EZ • Fiscal year 2012 • EIN 63-0861382

Jul 01, 2011 to Jun 30, 2012 • Filed on May 12, 2013

Organization ProfileWWW.ROTARY6880.ORG
1430 S Forest Ave36049
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-4.5%

Higher net margin than 30% 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

28th percentile

-6.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,180

Down $7,795 (-6.9%) from 2011

Net Assets

Down

$105,180

Down $6,595 (-5.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$147,768

Up $11,285 (+8.3%) from 2011

Expenses

Up

$154,363

Up $15,296 (+11%) from 2011

Net Income

Down

-$6,595

Down $4,011 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $117,471Liabilities 2010: $3,112Net Assets 2010: $114,3592010Assets 2011: $112,975Liabilities 2011: $1,200Net Assets 2011: $111,7752011Assets 2012: $105,180Net Assets 2012: $105,1802012Assets 2013: $114,612Liabilities 2013: $02013Assets 2014: $154,484Liabilities 2014: $0Net Assets 2014: $154,4842014Assets 2015: $139,631Liabilities 2015: $0Net Assets 2015: $139,6312015Assets 2016: $127,158Liabilities 2016: $0Net Assets 2016: $127,1582016Assets 2017: $164,253Net Assets 2017: $164,2532017Assets 2018: $171,243Net Assets 2018: $171,2432018Assets 2019: $192,051Liabilities 2019: $0Net Assets 2019: $192,0512019Assets 2020: $223,886Liabilities 2020: $0Net Assets 2020: $223,8862020Assets 2021: $272,826Liabilities 2021: $0Net Assets 2021: $272,8262021Assets 2022: $278,758Liabilities 2022: $0Net Assets 2022: $278,7582022Assets 2023: $320,257Liabilities 2023: $0Net Assets 2023: $320,2572023Assets 2024: $334,549Liabilities 2024: $0Net Assets 2024: $334,5492024Assets 2025: $386,899Liabilities 2025: $0Net Assets 2025: $386,8992025

Highlighted filing

2012

Assets$105,180
Liabilities-
Net Assets$105,180
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,615Expenses 2010: $138,791Net Income 2010: -$1762010Revenue 2011: $136,483Expenses 2011: $139,067Net Income 2011: -$2,5842011Revenue 2012: $147,768Expenses 2012: $154,363Net Income 2012: -$6,5952012Revenue 2013: $149,383Expenses 2013: $148,892Net Income 2013: $4912013Revenue 2014: $255,301Expenses 2014: $215,429Net Income 2014: $39,8722014Revenue 2015: $200,411Expenses 2015: $215,264Net Income 2015: -$14,8532015Revenue 2016: $201,029Expenses 2016: $213,502Net Income 2016: -$12,4732016Revenue 2017: $195,551Expenses 2017: $158,456Net Income 2017: $37,0952017Revenue 2018: $195,971Expenses 2018: $188,981Net Income 2018: $6,9902018Revenue 2019: $214,666Expenses 2019: $193,858Net Income 2019: $20,8082019Revenue 2020: $242,459Expenses 2020: $210,624Net Income 2020: $31,8352020Revenue 2021: $171,228Expenses 2021: $122,288Net Income 2021: $48,9402021Revenue 2022: $243,351Expenses 2022: $237,419Net Income 2022: $5,9322022Revenue 2023: $254,260Expenses 2023: $212,775Net Income 2023: $41,4852023Revenue 2024: $210,538Expenses 2024: $196,246Net Income 2024: $14,2922024Revenue 2025: $215,560Expenses 2025: $163,210Net Income 2025: $52,3502025

Highlighted filing

2012

Revenue$147,768
Expenses$154,363
Net Income-$6,595
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Foster civic responsibility

Filing and Contact Details

Filer

EIN
63-0861382
Raw XML Appendix115 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/PersonName0TOM MANN
CompensationExplanation/Compensation/PersonName1ROBERT W MILLS JR
CompensationExplanation/Compensation/PersonName2ALAN WALLACE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112737
IRS990EZ/CashSavingsAndInvestments/EOY0105180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6595
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0147768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome086
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086104
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111775
IRS990EZ/NetAssetsOrFundBalancesBOY0111775
IRS990EZ/NetAssetsOrFundBalances/EOY0105180
IRS990EZ/NetAssetsOrFundBalancesEOY0105180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102626 CARLTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11411 COUNTRY CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128853 OLD MAGNOLIA WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT W MILLS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0238
IRS990EZ/OtherExpensesTotal0154363
IRS990EZ/PrimaryExemptPurpose0FOSTER CIVIC RESPONSIBILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTER CIVIC RESPONSIBILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOSTER CIVIC RESPONSIBILTY THROUGH YOUTH-RELATED PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOSTER CIVIC RESPONSIBILTY THROUGH GROUP STUDY EXCHANGE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21352
IRS990EZ/ProgramServiceRevenue061578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 COUNTRY CLUB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036079
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03345664000
IRS990EZ/TotalAssets/BOY0112975
IRS990EZ/TotalAssets/EOY0105180
IRS990EZ/TotalExpenses0154363
IRS990EZ/TotalProgramServiceExpenses0154363
IRS990EZ/TotalRevenue0147768
IRS990EZ/WebSite0WWW.ROTARY6880.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AG EXPENSES 9,978 AWARDS 1,239 CONVENTION REGISTRATION 6,401 CAMP ASCCA/MICRO LENDING 11,523 DISTRICT CONFERENCE 16,563 DISTRICT DIRECTORY 1,094 DIST. GOV. EXPENSES 13,919 DIST. GOV. ELECT EXPENSES 10,386 DIST. GOV. NOM. EXPENSES 5,438 GROUP STUDY EXCHANGE 1,352 COLLEGE OF GOVERNORS 5,013 MID-YEAR CONFERENCE 6,096 DISTRICT NEWSLETTER 1,000 PRES-ELECT TRAINING EXP 16,979 PUBLIC RELATIONS 13,296 ROTARY SUPPLIES 1,734 ROTARY YOUTH LEADRSHP ACA 13,117 SECRETARY EXPENSE 1,000 SEC-ELEC TRNG & DIST ASSM 2,019 TREASURER EXPENSE 1,000 WEBSITE MAINTENANCE 1,000 YOUTH EXCHANGE 390 ZONE INSTITUTE EXP 8,110 OTHER EXPENSES 5,716 TOTAL 154,363
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 238 0 TOTAL 238 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630861382
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL DIST 6880
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine101430 S FOREST AVE
ReturnHeader/Filer/USAddress/City0LUVERNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0TOM MANN
ReturnHeader/Officer/Title0DISTRICT GOVERNER (PAST)
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBSON & CARDEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 S FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUVERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036049
ReturnHeader/Preparer/Name0ALLEN E PHILLIPS
ReturnHeader/Preparer/Phone03343355091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T05:00:26-05:00

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
$105,180
Liabilities
-
Net assets
$105,180
Revenue
$147,768
Expenses
$154,363
Net income
-$6,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$2.16$1.63$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.11$1.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.54$2.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.43$2.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.71$1.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.42$2.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.15$1.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.96$1.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.96$1.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.01$2.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.00$2.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.55$2.15$0.40
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.49$1.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.48$1.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.36$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$1.39$1.39$0.00
Peer Organizations

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