Civic Intelligence

Rotary Club of Petal Ms

990EZ • Fiscal year 2013 • EIN 64-0797688

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

Organization Profile
PO Box 815Petal, MS 39465
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,973

Up $2,749 (+85%) from 2012

Net Assets

Up

$5,973

Up $2,749 (+85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$44,988

No earlier filing loaded for comparison.

Expenses

Down

$42,239

Down $10,533 (-20%) from 2012

Net Income

$2,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $5,263Liabilities 2011: $0Net Assets 2011: $5,2632011Assets 2012: $3,224Liabilities 2012: $0Net Assets 2012: $3,2242012Assets 2013: $5,973Liabilities 2013: $0Net Assets 2013: $5,9732013Assets 2014: $2,850Liabilities 2014: $0Net Assets 2014: $2,8502014Assets 2015: $22,272Liabilities 2015: $0Net Assets 2015: $22,2722015Assets 2016: $4,591Liabilities 2016: $0Net Assets 2016: $4,5912016Assets 2017: $4,518Liabilities 2017: $0Net Assets 2017: $4,5182017Assets 2020: $4,966Liabilities 2020: $0Net Assets 2020: $4,9662020Assets 2021: $1,990Liabilities 2021: $0Net Assets 2021: $1,9902021Assets 2022: $4,027Liabilities 2022: $0Net Assets 2022: $4,0272022Assets 2023: $991Liabilities 2023: $0Net Assets 2023: $9912023

Highlighted filing

2013

Assets$5,973
Liabilities$0
Net Assets$5,973
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $45,7132011Expenses 2012: $52,7722012Revenue 2013: $44,988Expenses 2013: $42,239Net Income 2013: $2,7492013Revenue 2014: $40,452Expenses 2014: $43,575Net Income 2014: -$3,1232014Revenue 2015: $57,929Expenses 2015: $38,507Net Income 2015: $19,4222015Revenue 2016: $34,438Expenses 2016: $52,119Net Income 2016: -$17,6812016Revenue 2017: $35,773Expenses 2017: $35,846Net Income 2017: -$732017Revenue 2020: $23,354Expenses 2020: $22,023Net Income 2020: $1,3312020Revenue 2021: $20,381Expenses 2021: $23,357Net Income 2021: -$2,9762021Revenue 2022: $28,756Expenses 2022: $26,719Net Income 2022: $2,0372022Revenue 2023: $15,402Expenses 2023: $18,438Net Income 2023: -$3,0362023

Highlighted filing

2013

Revenue$44,988
Expenses$42,239
Net Income$2,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community and international services

Filing and Contact Details

Filer

EIN
64-0797688
Raw XML Appendix129 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
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IRS990EZ/CashSavingsAndInvestments/BOY03224
IRS990EZ/CashSavingsAndInvestments/EOY05973
IRS990EZ/ContributionsGiftsGrantsEtc010014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02749
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011873
IRS990EZ/GrossReceipts044988
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03224
IRS990EZ/NetAssetsOrFundBalancesBOY03224
IRS990EZ/NetAssetsOrFundBalances/EOY05973
IRS990EZ/NetAssetsOrFundBalancesEOY05973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brandon Hodges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Berry Bruckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Strahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Gunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carrie Holiman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Delorse Kirkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMEBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030366
IRS990EZ/PrimaryExemptPurpose0COMMUNITY AND INTERNATIONAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL LITERACY PROGRAM ADVANCEMENT OF YOUTH LEADERSHIP AND SERVICES FOR CHILDREN TO IMPROVE LIFE IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLUB AND VOCATIONAL SERVICES FOCUS ON STRENGTHENING FELLOWSHIP AND ENCOURAGES ROTARIANS TO SERVE OTHER PROGRAMS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07864
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations134973
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01397
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122154
IRS990EZ/ProgramServiceRevenue034973
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 Beverly Hills Loop
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Petal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039465
IRS990EZ/TheBooksAreInCareOf/NamePerson0Abe Bond
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015449795
IRS990EZ/TotalAssets/BOY03224
IRS990EZ/TotalAssets/EOY05973
IRS990EZ/TotalExpenses042239
IRS990EZ/TotalProgramServiceExpenses023551
IRS990EZ/TotalRevenue044988
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP Grantee ROTARY FOUNDATION Relationship GOVERNING BODY Amount 5,400 Activity GRANTS Grantee ALL OTHER LESS THAN 5000 Relationship VARIOUS Amount 6,473
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PROGRAM EXPENSES 5,244 MISCELLANEOUS 753 SUPPLIES 83 SECRETARY STIPEND 800 DUES 5,179 FUNDRAISER SUPPLIES 1,397 MEAL EXPENSES 16,910
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640797688
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF PETAL MS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 815
ReturnHeader/Filer/USAddress/City0Petal
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0MURPHY BOND
ReturnHeader/Officer/Phone06015449795
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0432084825
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 East Central Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039465
ReturnHeader/Preparer/Name0Rebecca Johnston
ReturnHeader/Preparer/Phone06015449795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T08:47:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,973
Liabilities
$0
Net assets
$5,973
Revenue
$44,988
Expenses
$42,239
Net income
$2,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$15.4$18.4$3.04
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$28.8$26.7$2.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$20.4$23.4$2.98
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$23.4$22.0$1.33
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$35.8$35.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$34.4$52.1$17.7
2015Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$57.9$38.5$19.4
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$40.5$43.6$3.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$45.0$42.2$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$52.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$45.7