Rotary International

990EZ • Fiscal year 2017 • EIN 63-6061054

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile N/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.

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

70%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

91%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

125%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets68th percentile

Assets

$228,797

Up $109,265 (+91%) from 2016

Net Assets

$222,797

Up $111,265 (+100%) from 2016

Liabilities

Down

$6,000

Down $2,000 (-25%) from 2016

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin97th percentile

Revenue

$150,691

Up $83,613 (+125%) from 2016

Expenses

Down

$45,701

Down $17,842 (-28%) from 2016

Net Income

$104,990

Up $101,455 (+2870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2017

Assets$228,797

Liabilities$6,000

Net Assets$222,797

Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2017

Revenue$150,691

Expenses$45,701

Net Income$104,990

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 15, 2018
Return Version: 2017v2.3
Gross Receipts: $150,691

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

Description	Grants	Expenses
TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.	$13,260	$39,826

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLEN DAVIS	President	-	$0	-	-
STEPHANIE BROWN	President-El	-	$0	-	-
KATHY HOLLAND	Secretary	-	$0	-	-
PETE AMERSON	Treasurer	-	$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: 2018-11-15

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

“DUES 4,707”

Form 990-ez, Part I, Line 10

“Cash contribution: 10,650”

Form 990-ez, Part I, Line 16

“Expenses office 1,311 meal expense 11,287 foundation giving 3,900 clay shoot expense 5,305 academic all star expense 5,267 total 27,070”

Form 990-ez, Part I, Line 20

“Net unrealized investment gains/losses 6,275”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,965 13,032 total 11,965 13,032”

Form 990-ez, Part II, Line 26

“Grants payable 8,000 6,000”

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 Appendix130 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PETE AMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2513683173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	908 EAST NASHVILLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ATMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	36502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	107567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	215765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	105418
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	104990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	664
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	119532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	228797
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	3127
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17967
IRS990EZ/GrossReceiptsAmt	0	150691
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2160
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	11356
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	111532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	222797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	111532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	222797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GLEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEPHANIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PETE AMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13032
IRS990EZ/OtherChangesInNetAssetsAmt	0	6275
IRS990EZ/OtherExpensesTotalAmt	0	27070
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PRIMARY MISSION IS TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.
IRS990EZ/ProgramServiceRevenueAmt	0	28630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39826
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	3127
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45701
IRS990EZ/TotalProgramServiceExpensesAmt	0	39826
IRS990EZ/TotalRevenueAmt	0	150691
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ATMORE ROTARY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DUES 4,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CASH CONTRIBUTION: 10,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EXPENSES OFFICE 1,311 MEAL EXPENSE 11,287 FOUNDATION GIVING 3,900 CLAY SHOOT EXPENSE 5,305 ACADEMIC ALL STAR EXPENSE 5,267 TOTAL 27,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NET UNREALIZED INVESTMENT GAINS/LOSSES 6,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACCOUNTS RECEIVABLE 11,965 13,032 TOTAL 11,965 13,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	GRANTS PAYABLE 8,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE PRIMARY MISSION IS TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETE AMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2513683173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DBA ATMORE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	636061054
ReturnHeader/Filer/PhoneNum	0	2513683173
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 327
ReturnHeader/Filer/USAddress/CityNm	0	ATMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	36504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E5717C1C020FE490AC27C4CD8FFF0524F35F2B17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	35898F97B56921701A2B58D256A074805B4F4E33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.21.83.224
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	22:09:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	465511683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVIS BELL & AMERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	908 E NASHVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	365022638
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2513683173
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	O PETE AMERSON III
ReturnHeader/ReturnTs	0	2018-11-15T22:09:54-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $228,797
Liabilities: $6,000
Net assets: $222,797
Revenue: $150,691
Expenses: $45,701
Net income: $104,990

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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