Rotary International

990EZ • Fiscal year 2018 • EIN 63-6061054

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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.

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-62%

Higher net margin than 6% of similar nonprofits.

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

Higher top officer pay than 86% of similar nonprofits.

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

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

-42%

Faster asset growth than 8% of similar nonprofits.

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

-13%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$133,006

Down $95,791 (-42%) from 2017

Net Assets

Down

$126,206

Down $96,591 (-43%) from 2017

Liabilities

$6,800

Up $800 (+13%) from 2017

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin6th percentile

Revenue

Down

$131,496

Down $19,195 (-13%) from 2017

Expenses

$212,899

Up $167,198 (+366%) from 2017

Net Income

Down

-$81,403

Down $186,393 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2018

Assets$133,006

Liabilities$6,800

Net Assets$126,206

Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2018

Revenue$131,496

Expenses$212,899

Net Income-$81,403

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 5, 2019
Return Version: 2018v3.1
Gross Receipts: $131,496

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 SUPPORT THE LOCAL COMMUNITY THROUGH CONSTRUCTION OF SPLASH PAD, PLAYGROUND, AND SHADE STRUCTURES.	-	$170,044
TO RECOGNIZE AND REWARD ATMORE, ALABAMA AREA STUDENTS WHO HAVE ATTAINED AND MAINTAINED ACADEMIC EXCELLENCE FOR THEIR SCHOOL YEAR.	-	$40,809

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHANIE BROWN	President	-	$0	-	-
EMILEE WATERS	President-El	-	$0	-	-
TOBY SHORT	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: Emilee Waters
Title: President-elect
Phone: 2513683173
Signed: 2019-11-05

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 4,598”

Form 990-ez, Part I, Line 16

“Expenses advertising 225 office 1,974 travel 369 meal expense 11,781 foundation giving 72 clay shoot expense 5,426 academic all star expense 17,160 splash pad construction 170,044 local giving 1,250 total 208,301”

Form 990-ez, Part I, Line 20

“Net unrealized gains/(losses) on investments -15,188”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,032 14,341 total 13,032 14,341”

Form 990-ez, Part II, Line 26

“Grants payable 6,000 6,800”

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 Appendix128 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	215765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	118665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88286
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-81403
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	228797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	133006
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	4760
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	4598
IRS990EZ/GrossReceiptsAmt	0	131496
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3328
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	11756
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	222797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	222797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126206
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	STEPHANIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EMILEE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOBY SHORT
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	13032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14341
IRS990EZ/OtherChangesInNetAssetsAmt	0	-15188
IRS990EZ/OtherExpensesTotalAmt	0	208301
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	23366
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/DescriptionProgramSrvcAccomTxt	1	TO SUPPORT THE LOCAL COMMUNITY THROUGH CONSTRUCTION OF SPLASH PAD, PLAYGROUND, AND SHADE STRUCTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	170044
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	4760
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6800
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	212899
IRS990EZ/TotalProgramServiceExpensesAmt	0	210853
IRS990EZ/TotalRevenueAmt	0	131496
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 4,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES ADVERTISING 225 OFFICE 1,974 TRAVEL 369 MEAL EXPENSE 11,781 FOUNDATION GIVING 72 CLAY SHOOT EXPENSE 5,426 ACADEMIC ALL STAR EXPENSE 17,160 SPLASH PAD CONSTRUCTION 170,044 LOCAL GIVING 1,250 TOTAL 208,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NET UNREALIZED GAINS/(LOSSES) ON INVESTMENTS -15,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS RECEIVABLE 13,032 14,341 TOTAL 13,032 14,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	GRANTS PAYABLE 6,000 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EMILEE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2513683173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-05
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	35898F97B56921701A2B58D256A074805B4F4E33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	35898F97B56921701A2B58D256A074805B4F4E33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.21.83.224
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	16:38:09
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	2019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	O PETE AMERSON III
ReturnHeader/ReturnTs	0	2019-11-05T16:38:09-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $133,006
Liabilities: $6,800
Net assets: $126,206
Revenue: $131,496
Expenses: $212,899
Net income: -$81,403

	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