Civic Intelligence

Rotary Club of Petal Ms

990EZ • Fiscal year 2014 • EIN 64-0797688

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profile
PO Box 815Petal, MS 39465

(601) 544-9795

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,850

Down $3,123 (-52%) from 2013

Net Assets

Down

$2,850

Down $3,123 (-52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$40,452

Down $4,536 (-10%) from 2013

Expenses

Up

$43,575

Up $1,336 (+3.2%) from 2013

Net Income

Down

-$3,123

Down $5,872 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$2,850
Liabilities$0
Net Assets$2,850
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$40,452
Expenses$43,575
Net Income-$3,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$40,452
Mission and Program Overview

Mission

Community and international services

Program Services

DescriptionGrantsExpenses
CLUB AND VOCATIONAL SERVICES FOCUS ON STRENGTHENING FELLOWSHIP AND ENCOURAGES ROTARIANS TO SERVE OTHER PROGRAMS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS-$21,462
LOCAL LITERACY PROGRAM ADVANCEMENT OF YOUTH LEADERSHIP AND SERVICES FOR CHILDREN TO IMPROVE LIFE IN THE COMMUNITY-$2,031
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berry BrucknerPresident-$0--
Douglas A KingSecretary And Treasurer-$0--
Filing and Contact Details

Filer

EIN
64-0797688

Signing Officer

Name
Douglas A King
Title
Secretarytreas
Phone
6015449795
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Johnston
Phone
6015449795
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee ROTARY FOUNDATION Relationship GOVERNING BODY Amount 6,800Activity GRANTS Grantee ALL OTHER LESS THAN 5000 Relationship VARIOUS Amount 2,713”

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 4,902MISCELLANEOUS 157SUPPLIES 1,165SECRETARY STIPEND 800DUES 7,047FUNDRAISER SUPPLIES 2,031MEAL EXPENSES 17,960”

Raw XML Appendix101 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/PersonNm0Douglas A King
IRS990EZ/BooksInCareOfDetail/PhoneNum06015449795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10206 East Central Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Petal
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3123
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09513
IRS990EZ/GrossReceiptsAmt040452
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Berry Bruckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas A King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034062
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND INTERNATIONAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt016616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL LITERACY PROGRAM ADVANCEMENT OF YOUTH LEADERSHIP AND SERVICES FOR CHILDREN TO IMPROVE LIFE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLUB AND VOCATIONAL SERVICES FOCUS ON STRENGTHENING FELLOWSHIP AND ENCOURAGES ROTARIANS TO SERVE OTHER PROGRAMS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043575
IRS990EZ/TotalProgramServiceExpensesAmt023493
IRS990EZ/TotalRevenueAmt040452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee ROTARY FOUNDATION Relationship GOVERNING BODY Amount 6,800Activity GRANTS Grantee ALL OTHER LESS THAN 5000 Relationship VARIOUS Amount 2,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSES 4,902MISCELLANEOUS 157SUPPLIES 1,165SECRETARY STIPEND 800DUES 7,047FUNDRAISER SUPPLIES 2,031MEAL EXPENSES 17,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas A King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06015449795
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF PETAL MS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0640797688
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 815
ReturnHeader/Filer/USAddress/City0Petal
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432084825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Petal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015449795
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Johnston
ReturnHeader/ReturnTs02014-11-03T08:42:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,850
Liabilities
$0
Net assets
$2,850
Revenue
$40,452
Expenses
$43,575
Net income
-$3,123
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