Civic Intelligence

Rotary International Hartselle

EIN 63-6066321 • 501(c)4 • Hartselle, AL

Profile

Rotary international guidelines

PO Box 852Hartselle, AL 35640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,395

Up $1,550 (+40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$5,395

Up $1,550 (+40%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$27,261

Up $8 (+0.0%) from 2013

Expenses

Down

$25,711

Down $860 (-3.2%) from 2013

Net Income

Up

$1,550

Up $868 (+127%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $3,910Net Assets 2010: $3,9102010Assets 2011: $3,316Net Assets 2011: $3,3162011Assets 2012: $3,163Liabilities 2012: $02012Assets 2013: $3,845Liabilities 2013: $0Net Assets 2013: $3,8452013Assets 2014: $5,395Liabilities 2014: $0Net Assets 2014: $5,3952014

Highlighted filing

2014

Assets$5,395
Liabilities$0
Net Assets$5,395
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,245Expenses 2010: $30,870Net Income 2010: $3752010Revenue 2011: $34,303Expenses 2011: $34,897Net Income 2011: -$5942011Revenue 2012: $30,933Expenses 2012: $31,086Net Income 2012: -$1532012Revenue 2013: $27,253Expenses 2013: $26,571Net Income 2013: $6822013Revenue 2014: $27,261Expenses 2014: $25,711Net Income 2014: $1,5502014

Highlighted filing

2014

Revenue$27,261
Expenses$25,711
Net Income$1,550
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$5,395
Liabilities
$0
Net assets
$5,395
Revenue
$27,261
Expenses
$25,711
Net income
$1,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$27.3$25.7$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$27.3$26.6$0.68
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$30.9$31.1$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$34.3$34.9$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.91$31.2$30.9$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$27,261
Mission and Program Overview

Mission

Rotary international guidelines

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL GUIDELINES-$25,711
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DOTSONPresident-$0--
JOHN GLASSCOCKVice-Pres-$0--
DAVID A BURLESONTreasurer-$0--
Filing and Contact Details

Filer

EIN
63-6066321
Phone
2567730083

Signing Officer

Name
David a Burleson
Title
Treasurer
Phone
2567730083
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
William H Puckett
Phone
2567736829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GUEST MEALS 129.”

Form 990EZ, Part I, Line 16

“Donations 1090. Meals at weekly meetings 16909. Officer training 500. Scholarship award 1000. Rotary international dues 2650. Rotary district dues 975. Rotary foundation 2000. District conference fees 272. Chamber of commerce dues 100. Supplies misc 91. Bank charges 124.”

Raw XML Appendix103 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/PersonNm0DAVID A BURLESON
IRS990EZ/BooksInCareOfDetail/PhoneNum02567730083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 852
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARTSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0356400852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027261
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GLASSCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID A BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025711
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY INTERNATIONAL GUIDELINES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL GUIDELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025711
IRS990EZ/TotalProgramServiceExpensesAmt025711
IRS990EZ/TotalRevenueAmt027261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST MEALS 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 1090. MEALS AT WEEKLY MEETINGS 16909. OFFICER TRAINING 500. SCHOLARSHIP AWARD 1000. ROTARY INTERNATIONAL DUES 2650. ROTARY DISTRICT DUES 975. ROTARY FOUNDATION 2000. DISTRICT CONFERENCE FEES 272. CHAMBER OF COMMERCE DUES 100. SUPPLIES MISC 91. BANK CHARGES 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A BURLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567730083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL HARTSELLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0636066321
ReturnHeader/Filer/PhoneNum02567730083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 852
ReturnHeader/Filer/USAddress/City0HARTSELLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM H PUCKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 RAILROAD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTSELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035640
ReturnHeader/PreparerPersonGrp/PhoneNum02567736829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H PUCKETT
ReturnHeader/ReturnTs02014-07-08T13:28:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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