Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International Starkville Rotary Club
990 • Fiscal year 2016 • EIN 64-6025274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$134,725
Up $19,390 (+17%) from 2015
Net Assets
Up$134,725
Up $19,390 (+17%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$170,913
Down $1,549 (-0.9%) from 2015
Expenses
Down$153,145
Down $2,316 (-1.5%) from 2015
Net Income
Up$17,768
Up $767 (+4.5%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $222,178
Mission and Program Overview
Mission
NONE
CIVIC CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,638 | $128,094 | ▲ $16,456 |
| Accounts Receivable | $3,697 | $6,631 | ▲ $2,934 |
| Total Assets | $115,335 | $134,725 | ▲ $19,390 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,335 | $134,725 | ▲ $19,390 |
| Total Net Assets Fund Balance | $115,335 | $134,725 | ▲ $19,390 |
| Total Liabilities and Net Assets / Fund Balance | $115,335 | $134,725 | ▲ $19,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ned Browning | Executive Director | PT | $6,500 | $6,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Zach Rowland | Immediate Past President |
| Briar Jones | President |
| Marc Mcgee | Vice President |
| Cory Lucius | Director |
| David Boles | Director |
| Jeff Donald | Director |
| Nancy Lifer | Director |
| Pat Lane | Director |
| Roy Ruby | Director |
| Sid Salters | Director |
| Trey Breckenridge | Director |
| Corey Ravenhorst | Asst. Secretary |
| Keith Remy | Parliamentarian |
| Greg Bowen | Secretary |
| Katherine Little | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,741
- Program Service Revenue
- $0
- Investment Income
- $228
- Other Revenue
- $24,944
- All Other Contributions
- $50
- Change in Net Assets
- $17,768
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $153,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,325 | $10,706 | - | $23,031 |
| Other Expenses | $16,171 | - | - | $16,171 |
| Fees for Services Accounting | - | $3,603 | - | $3,603 |
| Total Functional Expenses | $138,836 | $14,309 | $0 | $153,145 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,201 |
| Fundraising Direct Expenses | $51,265 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Rodeo | $76,201 | $76,201 | $48,258 | $27,943 |
| Total Events | $76,201 | $76,201 | $51,265 | $24,936 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the tax return is provided to officers and directors for review and submission to the irs.”
Form 990, Part VI, Section C, Line 18
“Available upon request. Pending availability on website.”
Form 990, Part VI, Section C, Line 19
“Made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 64-6025274
- Phone
- 6623231234
- Address
- PO BOX 80002, STARKVILLE, MS 39759
Signing Officer
- Name
- Katherine W Little
- Title
- Treasurer
- Phone
- 6623231234
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine W Little
- Formed
- 1924
- Legal Domicile
- Ms
- Voting Board Members
- 16
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- T E LOTT & COMPANY CPA'S
- Address
- PO BOX 80282, STARKVILLE, MS 39759-0282
- Preparer
- Katherine W Little CPA
- Phone
- 6623231234
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Club administrative: program service expenses 0. Management and general expenses 6,604. Fundraising expenses 0. Total expenses 6,604. Delegates: program service expenses 5,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,799. Youth exchange: program service expenses 4,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,777. Printing/publications: program service expenses 0. Management and general expenses 2,137. Fundraising expenses 0. Total expenses 2,137. Bank service charges: program service expenses 0. Management and general expenses 739. Fundraising expenses 0. Total expenses 739. Strategic planning: program service expenses 715. Management and general expenses 0. Fundraising expenses 0. Total expenses 715. Awards: program service expenses 621. Management and general expenses 0. Fundraising expenses 0. Total expenses 621. Website development: program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. Operating/office supplies: program service expenses 0. Management and general expenses 407. Fundraising expenses 0. Total expenses 407. Club software: program service expenses 0. Management and general expenses 256. Fundraising expenses 0. Total expenses 256. Pins/plaques: program service expenses 217. Management and general expenses 0. Fundraising expenses 0. Total expenses 217. Membership development: program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. Membership development: program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48. Archives: program service expenses 0. Management and general expenses 23. Fundraising expenses 0. Total expenses 23.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE FELLOWSHIP FOR MEMBERS AND SERVICE TO LOCAL AND INTERNATIONAL COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO ROTARY FOUNDATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PYOtherExpensesAmt | 0 | 155461 |
| IRS990/PYOtherRevenueAmt | 0 | 21530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 155461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 172462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17768 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48258 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS PROVIDED TO OFFICERS AND DIRECTORS FOR REVIEW AND SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. PENDING AVAILABILITY ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLUB ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,604. DELEGATES: PROGRAM SERVICE EXPENSES 5,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,799. YOUTH EXCHANGE: PROGRAM SERVICE EXPENSES 4,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. PRINTING/PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,137. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. AWARDS: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. OPERATING/OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. CLUB SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. PINS/PLAQUES: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. ARCHIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115335 |
| IRS990/TotalAssetsEOYAmt | 0 | 134725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145741 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134725 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170913 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134725 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115335 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 80002 |
| IRS990/USAddress/CityNm | 0 | STARKVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39759 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE W LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623231234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STARKVILLE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 646025274 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623231234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STARKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T E LOTT & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 80282 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STARKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 397590282 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623231234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE W LITTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:01:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,725
- Liabilities
- $0
- Net assets
- $134,725
- Revenue
- $170,913
- Expenses
- $153,145
- Net income
- $17,768