Civic Intelligence

Rotary International Dist 6880

990EZ • Fiscal year 2018 • EIN 63-0861382

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

1430 S Forest AveLuverne, AL 36049

(334) 566-2153

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$1,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$171,243

Up $6,990 (+4.3%) from 2017

Net Assets

Up

$171,243

Up $6,990 (+4.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$195,971

Up $420 (+0.2%) from 2017

Expenses

Up

$188,981

Up $30,525 (+19%) from 2017

Net Income

Down

$6,990

Down $30,105 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$171,243
Liabilities-
Net Assets$171,243

Operations Trend

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

2018

Revenue$195,971
Expenses$188,981
Net Income$6,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$195,971
Mission and Program Overview

Mission

Foster civic responsibility

Program Services

DescriptionGrantsExpenses
FOSTER CIVIC RESPONSIBILITY-$169,780
FOSTER CIVIC RESPONSIBILTY THROUGH YOUTH-RELATED PROGRAMS-$16,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W MILLS JRTreasurer-$1,000-$1,000
BILL TRANTDistrict Gov-$0--
MICHAEL HILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Dist 6880
EIN
63-0861382
Address
1430 S FOREST AVE, LUVERNE, AL 36049

Signing Officer

Name
Robert W Mills Jr
Title
Treasurer
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Carden LLC
Address
1430 S FOREST AVE, LUVERNE, AL 36049
Preparer
Allen E Phillips
Phone
3343355091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 7,901 district simplified grant 49,513 ag expenses 10,202 awards 2,021 district conference 36,689 district directory 175 dist. Gov. Expenses 18,740 dist. Gov. Elect expenses 375 dist. Gov. Nom. Expenses 5,258 college of governors 4,542 rotary leadership inst 5,000 pres-elect training exp 17,081 rotary supplies 1,367 rotary vision 100 rotary youth leadrshp aca 16,701 district newsletter 500 website maintenance 1,000 zone institute exp 10,777 bank service charges 39 total 187,981

Form 990-ez, Part II, Line 24

Accounts receivable 4,883 0 prepaid expenses and deferred charges 3,500 0 total 8,383 0

Raw XML Appendix103 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/PersonNm0ROBERT MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03345662153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 COUNTRY CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171243
IRS990EZ/GrossReceiptsAmt0195971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0482
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083049
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL TRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W MILLS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08383
IRS990EZ/OtherExpensesTotalAmt0187981
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CIVIC RESPONSIBILITY
IRS990EZ/ProgramServiceRevenueAmt0112440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CIVIC RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOSTER CIVIC RESPONSIBILTY THROUGH YOUTH-RELATED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188981
IRS990EZ/TotalProgramServiceExpensesAmt0186481
IRS990EZ/TotalRevenueAmt0195971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARY6880.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 7,901 DISTRICT SIMPLIFIED GRANT 49,513 AG EXPENSES 10,202 AWARDS 2,021 DISTRICT CONFERENCE 36,689 DISTRICT DIRECTORY 175 DIST. GOV. EXPENSES 18,740 DIST. GOV. ELECT EXPENSES 375 DIST. GOV. NOM. EXPENSES 5,258 COLLEGE OF GOVERNORS 4,542 ROTARY LEADERSHIP INST 5,000 PRES-ELECT TRAINING EXP 17,081 ROTARY SUPPLIES 1,367 ROTARY VISION 100 ROTARY YOUTH LEADRSHP ACA 16,701 DISTRICT NEWSLETTER 500 WEBSITE MAINTENANCE 1,000 ZONE INSTITUTE EXP 10,777 BANK SERVICE CHARGES 39 TOTAL 187,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,883 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,500 0 TOTAL 8,383 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W MILLS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DIST 6880
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0630861382
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 S FOREST AVE
ReturnHeader/Filer/USAddress/CityNm0LUVERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1255EFE1D53DA332098D589DC6CC40140944BFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8D49F5BF6C9E03B39C57D44297A566EC5846070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.87.99
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 S FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036049
ReturnHeader/PreparerPersonGrp/PhoneNum03343355091
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN E PHILLIPS
ReturnHeader/ReturnTs02019-03-22T10:19:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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