Civic Intelligence

Rotary International - Phenix City Rotary Club

990EZ • Fiscal year 2014 • EIN 63-6049889

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization ProfileN/A
PO Box 417Phenix City, AL 36868-0417

(334) 298-9897

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,285

Up $6,684 (+43%) from 2013

Net Assets

Up

$22,285

Up $6,684 (+43%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$36,964

Up $5,329 (+17%) from 2013

Expenses

Down

$30,280

Down $2,469 (-7.5%) from 2013

Net Income

Up

$6,684

Up $7,798 (+700%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $11,251Net Assets 2011: $11,2512011Assets 2012: $16,715Liabilities 2012: $02012Assets 2013: $15,601Net Assets 2013: $15,6012013Assets 2014: $22,285Liabilities 2014: $0Net Assets 2014: $22,2852014Assets 2015: $20,296Net Assets 2015: $20,2962015Assets 2016: $13,560Net Assets 2016: $13,5602016Assets 2017: $14,979Net Assets 2017: $14,9792017Assets 2018: $8,302Net Assets 2018: $8,3022018

Highlighted filing

2014

Assets$22,285
Liabilities$0
Net Assets$22,285
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2011: $31,933Expenses 2011: $30,612Net Income 2011: $1,3212011Revenue 2012: $37,426Expenses 2012: $31,962Net Income 2012: $5,4642012Revenue 2013: $31,635Expenses 2013: $32,749Net Income 2013: -$1,1142013Revenue 2014: $36,964Expenses 2014: $30,280Net Income 2014: $6,6842014Revenue 2015: $28,413Expenses 2015: $30,402Net Income 2015: -$1,9892015Revenue 2016: $20,169Expenses 2016: $26,906Net Income 2016: -$6,7372016Revenue 2017: $30,429Expenses 2017: $29,010Net Income 2017: $1,4192017Revenue 2018: $20,695Expenses 2018: $27,372Net Income 2018: -$6,6772018

Highlighted filing

2014

Revenue$36,964
Expenses$30,280
Net Income$6,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$36,964
Mission and Program Overview

Mission

CIVIC CLUB

Program Services

DescriptionGrantsExpenses
VARIOUS CHARITABLE ORGANIZATIONS.$5,694$9,773
LOCAL CHARITIES IN THE PHENIX CITY AND RUSSELL COUNTY OF ALABAMA.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN RUSSELLPresident-$0--
RICHARD KEMMERVice Preside-$0--
WILLAIM THOMPSONSecretary-$0--
SUSAN HUFFSTUTLERExe Sec-$0--
Filing and Contact Details

Filer

EIN
63-6049889

Signing Officer

Name
Theri Brooks
Title
President
Signed
2014-07-17

Preparer

Preparer
Robert D Hemker
Phone
3342983166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Projects income - net 7,653 guest and visitors meals 3,174 total 10,827”

Form 990-ez, Part I, Line 16

“Expenses meals 15,289 club and office supplies 4,818 rotary international dues 2,643 rotary district dues 1,436 total 24,186”

Form 990-ez, Part III, Line 31

“Various charitable organizations.”

Raw XML Appendix108 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/CompensationExplanationGrp/PersonNm0CAROLYN RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD KEMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLAIM THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN HUFFSTUTLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HUFFSTUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03342989897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101507 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHENIX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05694
IRS990EZ/GrossReceiptsAmt036964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLAIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HUFFSTUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXE SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024186
IRS990EZ/OtherRevenueTotalAmt010827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL CHARITIES IN THE PHENIX CITY AND RUSSELL COUNTY OF ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030280
IRS990EZ/TotalProgramServiceExpensesAmt09773
IRS990EZ/TotalRevenueAmt036964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECTS INCOME - NET 7,653 GUEST AND VISITORS MEALS 3,174 TOTAL 10,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 15,289 CLUB AND OFFICE SUPPLIES 4,818 ROTARY INTERNATIONAL DUES 2,643 ROTARY DISTRICT DUES 1,436 TOTAL 24,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERI BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL - PHENIX CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0636049889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 417
ReturnHeader/Filer/USAddress/City0PHENIX CITY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0368680417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630779252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT D HEMKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHENIX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0368682368
ReturnHeader/PreparerPersonGrp/PhoneNum03342983166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HEMKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T10:25:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,285
Liabilities
$0
Net assets
$22,285
Revenue
$36,964
Expenses
$30,280
Net income
$6,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.30$8.30$20.7$27.4$6.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$30.4$29.0$1.42
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.6$20.2$26.9$6.74
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$28.4$30.4$1.99
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$37.0$30.3$6.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$31.6$32.7$1.11
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$37.4$32.0$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$31.9$30.6$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits