Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 63-6061054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 327Atmore, AL 36504

(251) 368-3173

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$119,532

No earlier filing loaded for comparison.

Net Assets

$111,532

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

$67,078

No earlier filing loaded for comparison.

Expenses

$63,543

No earlier filing loaded for comparison.

Net Income

$3,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $119,532Liabilities 2016: $8,000Net Assets 2016: $111,5322016Assets 2017: $228,797Liabilities 2017: $6,000Net Assets 2017: $222,7972017Assets 2018: $133,006Liabilities 2018: $6,800Net Assets 2018: $126,2062018Assets 2019: $156,781Liabilities 2019: $9,660Net Assets 2019: $147,1212019Assets 2020: $188,378Liabilities 2020: $9,210Net Assets 2020: $179,1682020Assets 2021: $200,573Liabilities 2021: $20,494Net Assets 2021: $180,0792021Assets 2022: $177,826Liabilities 2022: $16,500Net Assets 2022: $161,3262022Assets 2023: $178,933Liabilities 2023: $33,400Net Assets 2023: $145,5332023Assets 2024: $191,203Liabilities 2024: $39,900Net Assets 2024: $151,3032024Assets 2025: $181,210Liabilities 2025: $30,409Net Assets 2025: $150,8012025

Highlighted filing

2016

Assets$119,532
Liabilities$8,000
Net Assets$111,532
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $67,078Expenses 2016: $63,543Net Income 2016: $3,5352016Revenue 2017: $150,691Expenses 2017: $45,701Net Income 2017: $104,9902017Revenue 2018: $131,496Expenses 2018: $212,899Net Income 2018: -$81,4032018Revenue 2019: $74,912Expenses 2019: $69,004Net Income 2019: $5,9082019Revenue 2020: $57,217Expenses 2020: $37,205Net Income 2020: $20,0122020Revenue 2021: $65,232Expenses 2021: $56,669Net Income 2021: $8,5632021Revenue 2022: $63,124Expenses 2022: $58,946Net Income 2022: $4,1782022Revenue 2023: $38,226Expenses 2023: $61,134Net Income 2023: -$22,9082023Revenue 2024: $63,942Expenses 2024: $74,013Net Income 2024: -$10,0712024Revenue 2025: $61,893Expenses 2025: $65,371Net Income 2025: -$3,4782025

Highlighted filing

2016

Revenue$67,078
Expenses$63,543
Net Income$3,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,078
Mission and Program Overview

Mission

The primary mission is to recognize and reward atmore, alabama area students who have attained and maintained academic excellence for their school year.

Program Services

DescriptionGrantsExpenses
TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.$29,400$58,081
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN DAVISPresident-$0--
STEPHANIE BROWNPresident-El-$0--
KATHY HOLLANDSecretary-$0--
PETE AMERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
63-6061054
Phone
2513683173
Address
PO BOX 327, ATMORE, AL 36504

Signing Officer

Name
Pete Amerson
Title
Treasurer
Phone
2513683173
Signed
2017-11-15

Preparer

Firm
Davis Bell & Amerson LLC
Address
908 E NASHVILLE AVE, ATMORE, AL 36502-2638
Preparer
O Pete Amerson Iii
Phone
2513683173
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“ATMORE ROTARY CLUB”

Form 990-ez, Part I, Line 10

“4,115”

Form 990-ez, Part I, Line 10

“23,150 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 1,797 11,202 foundation giving 3,600 clay shoot expense 8,156 academic all star expense 5,273 total 30,028”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,369 11,965 total 11,369 11,965”

Form 990-ez, Part II, Line 26

“Grants payable 4,350 8,000”

Form 990-ez, Part III

“The primary mission is to recognize and reward atmore, alabama area students who have attained and maintained academic excellence for their school year.”

Raw XML Appendix121 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/PersonNm0PETE AMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02513683173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 EAST NASHVILLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119532
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033515
IRS990EZ/GrossReceiptsAmt067078
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01716
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010995
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111532
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/PersonNm0GLEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE AMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011965
IRS990EZ/OtherExpensesTotalAmt030028
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY MISSION IS TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.
IRS990EZ/ProgramServiceRevenueAmt032975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063543
IRS990EZ/TotalProgramServiceExpensesAmt058081
IRS990EZ/TotalRevenueAmt067078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATMORE ROTARY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt223,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OFFICE 1,797 11,202 FOUNDATION GIVING 3,600 CLAY SHOOT EXPENSE 8,156 ACADEMIC ALL STAR EXPENSE 5,273 TOTAL 30,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 11,369 11,965 TOTAL 11,369 11,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS PAYABLE 4,350 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIMARY MISSION IS TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE AMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02513683173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ATMORE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0636061054
ReturnHeader/Filer/PhoneNum02513683173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0ATMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5717C1C020FE490AC27C4CD8FFF0524F35F2B17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5717C1C020FE490AC27C4CD8FFF0524F35F2B17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465511683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS BELL & AMERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E NASHVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365022638
ReturnHeader/PreparerPersonGrp/PhoneNum02513683173
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O PETE AMERSON III
ReturnHeader/ReturnTs02017-11-15T13:04:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$119,532
Liabilities
$8,000
Net assets
$111,532
Revenue
$67,078
Expenses
$63,543
Net income
$3,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$0.62$0.65$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.40$1.51$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$0.38$0.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.80$0.65$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.57$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$0.75$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$1.31$2.13$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.51$0.46$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.67$0.64$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits