Civic Intelligence

Rotary International Starkville Rotary Club

990 • Fiscal year 2019 • EIN 64-6025274

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 80002Starkville, MS 39759

(662) 323-1234

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$144,684

Down $15,775 (-9.8%) from 2018

Net Assets

Down

$144,684

Down $15,775 (-9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$159,265

Down $2,595 (-1.6%) from 2018

Expenses

Up

$175,039

Up $21,747 (+14%) from 2018

Net Income

Down

-$15,774

Down $24,342 (-284%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $48,957Liabilities 2011: $0Net Assets 2011: $48,9572011Assets 2012: $61,692Liabilities 2012: $0Net Assets 2012: $61,6922012Assets 2013: $77,170Liabilities 2013: $0Net Assets 2013: $77,1702013Assets 2014: $98,334Liabilities 2014: $0Net Assets 2014: $98,3342014Assets 2015: $115,335Liabilities 2015: $0Net Assets 2015: $115,3352015Assets 2016: $134,725Liabilities 2016: $0Net Assets 2016: $134,7252016Assets 2017: $151,319Liabilities 2017: $0Net Assets 2017: $151,3192017Assets 2018: $160,459Liabilities 2018: $0Net Assets 2018: $160,4592018Assets 2019: $144,684Liabilities 2019: $0Net Assets 2019: $144,6842019Assets 2020: $168,109Liabilities 2020: $0Net Assets 2020: $168,1092020Assets 2021: $165,805Liabilities 2021: $750Net Assets 2021: $165,0552021Assets 2022: $197,382Liabilities 2022: $0Net Assets 2022: $197,3822022Assets 2023: $220,151Liabilities 2023: $0Net Assets 2023: $220,1512023Assets 2024: $215,555Liabilities 2024: $0Net Assets 2024: $215,5552024Assets 2025: $246,739Liabilities 2025: $0Net Assets 2025: $246,7392025

Highlighted filing

2019

Assets$144,684
Liabilities$0
Net Assets$144,684

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $198,458Expenses 2011: $185,786Net Income 2011: $12,6722011Expenses 2012: $135,2202012Expenses 2013: $139,2412013Revenue 2014: $164,209Expenses 2014: $143,047Net Income 2014: $21,1622014Revenue 2015: $172,462Expenses 2015: $155,461Net Income 2015: $17,0012015Revenue 2016: $170,913Expenses 2016: $153,145Net Income 2016: $17,7682016Revenue 2017: $173,353Expenses 2017: $151,135Net Income 2017: $22,2182017Revenue 2018: $161,860Expenses 2018: $153,292Net Income 2018: $8,5682018Revenue 2019: $159,265Expenses 2019: $175,039Net Income 2019: -$15,7742019Revenue 2020: $172,032Expenses 2020: $157,931Net Income 2020: $14,1012020Revenue 2021: $91,335Expenses 2021: $94,399Net Income 2021: -$3,0642021Revenue 2022: $168,014Expenses 2022: $135,687Net Income 2022: $32,3272022Revenue 2023: $196,046Expenses 2023: $173,277Net Income 2023: $22,7692023Revenue 2024: $233,691Expenses 2024: $238,287Net Income 2024: -$4,5962024Revenue 2025: $228,312Expenses 2025: $197,128Net Income 2025: $31,1842025

Highlighted filing

2019

Revenue$159,265
Expenses$175,039
Net Income-$15,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$226,136
Mission and Program Overview

Mission

NONE

CIVIC CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,737$128,023▼ $19,714
Accounts Receivable$12,722$16,661▲ $3,939
Total Assets$160,459$144,684▼ $15,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,459$80,603▼ $79,856
Permanently Rstr Net Assets-$64,081-
Total Net Assets Fund Balance$160,459$144,684▼ $15,775
Total Liabilities and Net Assets / Fund Balance$160,459$144,684▼ $15,775
Compensation and Service Providers

Board Members and Trustees

NameTitle
Briar JonesImmediate Past President
Marc McgeePresident
Prentiss Gordon JrVice President
Brian MccaskillDirector
Caitlin RackleyDirector
David BolesDirector
Jeff DonaldDirector
John FordeDirector
Nancy LiferDirector
Shawn MauldinDirector
Sid SaltersDirector
Ned BrowningExecutive Director
Robyn HavardAsst. Secretary
Keith RemyParliamentarian
Corey RavenhorstSecretary
Katherine LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,803
Program Service Revenue
$0
Investment Income
$572
Other Revenue
$18,890
All Other Contributions
$1,123
Change in Net Assets
$-15,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,378$11,741-$28,119
Other Expenses$16,250--$16,250
Fees for Services Accounting-$7,650-$7,650
Total Functional Expenses$155,648$19,391$0$175,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,761
Fundraising Direct Expenses$66,871
Professional Fundraising Fees$0
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton H Richardson Ii
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
Clayton H Richardson Iii CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Delegates: program service expenses 9,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,373. Club administrative: program service expenses 0. Management and general expenses 6,543. Fundraising expenses 0. Total expenses 6,543. Youth exchange: program service expenses 6,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,161. Printing/publications: program service expenses 0. Management and general expenses 3,706. Fundraising expenses 0. Total expenses 3,706. Bank service charges: program service expenses 0. Management and general expenses 793. Fundraising expenses 0. Total expenses 793. Awards: program service expenses 513. Management and general expenses 0. Fundraising expenses 0. Total expenses 513. Website development: program service expenses 0. Management and general expenses 313. Fundraising expenses 0. Total expenses 313. Club software: program service expenses 0. Management and general expenses 289. Fundraising expenses 0. Total expenses 289. Membership development: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. Pins/plaques: program service expenses 122. Management and general expenses 0. Fundraising expenses 0. Total expenses 122. Attendance: program service expenses 0. Management and general expenses 57. Fundraising expenses 0. Total expenses 57. Archives: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40.

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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/Form990PartVIISectionAGrp/TitleTxt9PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO OFFICERS AND DIRECTORS FOR REVIEW AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST. PENDING AVAILABILITY ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELEGATES: PROGRAM SERVICE EXPENSES 9,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,373. CLUB ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,543. YOUTH EXCHANGE: PROGRAM SERVICE EXPENSES 6,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,161. PRINTING/PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. AWARDS: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. CLUB SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. PINS/PLAQUES: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. ATTENDANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57. ARCHIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160459
IRS990/TotalAssetsEOYAmt0144684
IRS990/TotalAssetsGrp/BOYAmt0160459
IRS990/TotalAssetsGrp/EOYAmt0144684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80002
IRS990/USAddress/CityNm0STARKVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039759
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE W LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623231234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STARKVILLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0646025274
ReturnHeader/Filer/PhoneNum06623231234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80002
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091AA9E9081C6675E8B22DC5E3214FA61246FBAEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.21.132
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397590282
ReturnHeader/PreparerPersonGrp/PhoneNum06623231234
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON H RICHARDSON III CPA
ReturnHeader/ReturnTs02020-07-15T17:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$2.28$1.97$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.34$2.38$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.96$1.73$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.91$0.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.72$1.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.59$1.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.62$1.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.73$1.51$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.71$1.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.72$1.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.64$1.43$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.98$1.86$0.13