Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International Starkville Rotary Club
990 • Fiscal year 2017 • 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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$151,319
Up $16,594 (+12%) from 2016
Net Assets
Up$151,319
Up $16,594 (+12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$173,353
Up $2,440 (+1.4%) from 2016
Expenses
Down$151,135
Down $2,010 (-1.3%) from 2016
Net Income
Up$22,218
Up $4,450 (+25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $226,264
Mission and Program Overview
Mission
NONE
CIVIC CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,094 | $143,791 | ▲ $15,697 |
| Accounts Receivable | $6,631 | $7,528 | ▲ $897 |
| Total Assets | $134,725 | $151,319 | ▲ $16,594 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,725 | $151,319 | ▲ $16,594 |
| Total Net Assets Fund Balance | $134,725 | $151,319 | ▲ $16,594 |
| Total Liabilities and Net Assets / Fund Balance | $134,725 | $151,319 | ▲ $16,594 |
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 |
|---|---|
| Briar Jones | Immediate Past President |
| Marc Mcgee | President |
| Prentiss Gordon Jr | Vice President |
| Brian Mccaskill | Director |
| Caitlin Rackley | Director |
| David Boles | Director |
| Jeff Donald | Director |
| John Forde | Director |
| Nancy Lifer | Director |
| Shawn Mauldin | Director |
| Sid Salters | Director |
| Robyn Havard | Asst. Secretary |
| Keith Remy | Parliamentarian |
| Corey Ravenhorst | Secretary |
| Katherine Little | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,806
- Program Service Revenue
- $0
- Investment Income
- $265
- Other Revenue
- $30,282
- Change in Net Assets
- $22,218
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $151,135 |
| 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 | $10,605 | $11,268 | - | $21,873 |
| Other Expenses | $17,175 | - | - | $17,175 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Total Functional Expenses | $136,267 | $14,868 | $0 | $151,135 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,052 |
| Fundraising Direct Expenses | $52,911 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Rodeo | $83,052 | $83,052 | $49,453 | $33,599 |
| Total Events | $83,052 | $83,052 | $52,911 | $30,141 |
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 11B
“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
- 2018-05-14
- 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 6,396. Fundraising expenses 0. Total expenses 6,396. Delegates: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Youth Exchange: Program service expenses 4,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,639. Printing/Publications: Program service expenses 0. Management and general expenses 2,524. Fundraising expenses 0. Total expenses 2,524. Bank Service Charges: Program service expenses 0. Management and general expenses 737. Fundraising expenses 0. Total expenses 737. Fellowship: Program service expenses 0. Management and general expenses 589. Fundraising expenses 0. Total expenses 589. Leadership Training: Program service expenses 0. Management and general expenses 363. Fundraising expenses 0. Total expenses 363. Operating/Office Supplies: Program service expenses 0. Management and general expenses 339. Fundraising expenses 0. Total expenses 339. Awards: Program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313. Club Software: Program service expenses 0. Management and general expenses 256. Fundraising expenses 0. Total expenses 256. PROGRAM DONATION TO FOUNDATION: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Membership Development: Program service expenses 229. Management and general expenses 0. Fundraising expenses 0. Total expenses 229. Pins/Plaques: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Attendance: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Archives: Program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14.”
Form 990, Part XI, line 9:
“Transfer to starkville rotary foundation -5,486. Other transfers to starkville rotary foundation -138.”
Raw XML Appendix384 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.
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE FELLOWSHIP FOR MEMBERS AND SERVICE TO LOCAL AND INTERNATIONAL COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO ROTARY FOUNDATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 153145 |
| IRS990/PYOtherRevenueAmt | 0 | 24944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 153145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22218 |
| 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 | 52911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49453 |
| 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 6,396. Fundraising expenses 0. Total expenses 6,396. Delegates: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Youth Exchange: Program service expenses 4,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,639. Printing/Publications: Program service expenses 0. Management and general expenses 2,524. Fundraising expenses 0. Total expenses 2,524. Bank Service Charges: Program service expenses 0. Management and general expenses 737. Fundraising expenses 0. Total expenses 737. Fellowship: Program service expenses 0. Management and general expenses 589. Fundraising expenses 0. Total expenses 589. Leadership Training: Program service expenses 0. Management and general expenses 363. Fundraising expenses 0. Total expenses 363. Operating/Office Supplies: Program service expenses 0. Management and general expenses 339. Fundraising expenses 0. Total expenses 339. Awards: Program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313. Club Software: Program service expenses 0. Management and general expenses 256. Fundraising expenses 0. Total expenses 256. PROGRAM DONATION TO FOUNDATION: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Membership Development: Program service expenses 229. Management and general expenses 0. Fundraising expenses 0. Total expenses 229. Pins/Plaques: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Attendance: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Archives: Program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER TO STARKVILLE ROTARY FOUNDATION -5,486. OTHER TRANSFERS TO STARKVILLE ROTARY FOUNDATION -138. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| 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 | 134725 |
| IRS990/TotalAssetsEOYAmt | 0 | 151319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 142806 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151135 |
| 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 | 134725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151319 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136267 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30547 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173353 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151319 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 134725 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 151319 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 736FE24E71CC928E3074698F1C28A3D6FB391AAA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.86.21.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:39 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katherine W Little CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:33:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,319
- Liabilities
- $0
- Net assets
- $151,319
- Revenue
- $173,353
- Expenses
- $151,135
- Net income
- $22,218