Civic Intelligence

Rotary International - Phenix City Rotary Club

990EZ • Fiscal year 2016 • EIN 63-6049889

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

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

(706) 327-3255

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,560

Down $6,736 (-33%) from 2015

Net Assets

Down

$13,560

Down $6,736 (-33%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$20,169

Down $8,244 (-29%) from 2015

Expenses

Down

$26,906

Down $3,496 (-11%) from 2015

Net Income

Down

-$6,737

Down $4,748 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $22,285Net Assets 2014: $22,2852014Assets 2015: $20,296Net Assets 2015: $20,2962015Assets 2016: $13,560Liabilities 2016: $0Net Assets 2016: $13,5602016Assets 2017: $14,979Net Assets 2017: $14,9792017Assets 2018: $8,302Net Assets 2018: $8,3022018

Highlighted filing

2016

Assets$13,560
Liabilities$0
Net Assets$13,560
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$20,169
Expenses$26,906
Net Income-$6,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,169
Mission and Program Overview

Mission

CIVIC CLUB

Program Services

DescriptionGrantsExpenses
VARIOUS CHARITABLE ORGANIZATIONS.$2,500$6,573
LOCAL CHARITIES IN THE PHENIX CITY AND RUSSELL COUNTY OF ALABAMA.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM THOMPSONPresident-$0--
ROZ DURDENPresident El-$0--
TEDDY PRICESecretary-$0--
CHANDRA WRIGHTTreasurer-$0--
JANIE ELLISExecutive Se-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International - Phenix City
EIN
63-6049889
Address
PO BOX 417, PHENIX CITY, AL 36868-0417

Signing Officer

Name
Chandra Wright
Title
Treasurer
Signed
2016-09-15

Preparer

Firm
Robert D Hemker CPA
Address
PO BOX 2368, PHENIX CITY, AL 36868-2368
Preparer
Robert D Hemker
Phone
3342983166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Guest and visitors meals 1,056 projects income - net 369 total 1,425”

Form 990-ez, Part I, Line 16

“Expenses meals 12,501 club and office supplies 7,432 rotary international dues 2,688 rotary district dues 1,385 total 24,006”

Form 990-ez, Part III, Line 31

“Various charitable organizations.”

Raw XML Appendix107 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/BusinessName/BusinessNameLine1Txt0WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07063273255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHENIX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt020169
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROZ DURDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEDDY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANDRA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024006
IRS990EZ/OtherRevenueTotalAmt01425
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/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026906
IRS990EZ/TotalProgramServiceExpensesAmt06573
IRS990EZ/TotalRevenueAmt020169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST AND VISITORS MEALS 1,056 PROJECTS INCOME - NET 369 TOTAL 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 12,501 CLUB AND OFFICE SUPPLIES 7,432 ROTARY INTERNATIONAL DUES 2,688 ROTARY DISTRICT DUES 1,385 TOTAL 24,006
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - PHENIX CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0636049889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0PHENIX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0368680417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630779252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D HEMKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHENIX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368682368
ReturnHeader/PreparerPersonGrp/PhoneNum03342983166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HEMKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T09:46:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,560
Liabilities
$0
Net assets
$13,560
Revenue
$20,169
Expenses
$26,906
Net income
-$6,737
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$0.00$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$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