Civic Intelligence

Rotary International Starkville Rotary Club

990 • Fiscal year 2020 • EIN 64-6025274

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$6,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.0%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$168,109

Up $23,425 (+16%) from 2019

Net Assets

Up

$168,109

Up $23,425 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$172,032

Up $12,767 (+8.0%) from 2019

Expenses

Down

$157,931

Down $17,108 (-9.8%) from 2019

Net Income

Up

$14,101

Up $29,875 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$168,109
Liabilities$0
Net Assets$168,109
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$172,032
Expenses$157,931
Net Income$14,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$234,020
Mission and Program Overview

Mission

NONE

CIVIC CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,023$154,316▲ $26,293
Accounts Receivable$16,661$13,793▼ $2,868
Total Assets$144,684$168,109▲ $23,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,603$104,028▲ $23,425
Net Assets With Donor Restrictions$64,081$64,081→ $0
Total Net Assets Fund Balance$144,684$168,109▲ $23,425
Total Liabilities and Net Assets / Fund Balance$144,684$168,109▲ $23,425
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ned BrowningExecutive DirectorPT$6,500$6,500

Board Members and Trustees

NameTitle
Bud GordonImmediate Past President
Sid SaltersPresident
Grant ArinderVice President
Bob FullerDirector
Donna ReeseDirector
Hank WilliamsDirector
John FordeDirector
Marie PorteraDirector
Mike CaysonDirector
Sandra HarpoleDirector
Shawn MauldinDirector
Dawn OglesbyAsst. Secretary
Keith RemyParliamentarian
Mary Jane RunnelsSecretary
Clay RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,957
Program Service Revenue
$0
Investment Income
$2,337
Other Revenue
$18,738
Change in Net Assets
$14,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,931
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$10,097$14,948-$25,045
Other Expenses$13,051--$13,051
Fees for Services Accounting-$10,500-$10,500
Total Functional Expenses$132,483$25,448$0$157,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,726
Fundraising Direct Expenses$61,988
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 35% controlled entity
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffry H Read CPA
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
Jeffry H Read CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Club administrative: program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500. Website development: program service expenses 0. Management and general expenses 5,482. Fundraising expenses 0. Total expenses 5,482. Youth exchange: program service expenses 4,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,844. Delegates: program service expenses 4,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,546. Printing/publications: program service expenses 0. Management and general expenses 1,656. Fundraising expenses 0. Total expenses 1,656. Awards: program service expenses 707. Management and general expenses 0. Fundraising expenses 0. Total expenses 707. Bank service charges: program service expenses 0. Management and general expenses 688. Fundraising expenses 0. Total expenses 688. Club software: program service expenses 0. Management and general expenses 472. Fundraising expenses 0. Total expenses 472. Miscellaneous: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

FORM 990, PART XI, LINE 9:

“Transfer to starkville rotary foundation 9,324.”

Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3CLUB ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,482. YOUTH EXCHANGE: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,844. DELEGATES: PROGRAM SERVICE EXPENSES 4,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,546. PRINTING/PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,656. AWARDS: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. CLUB SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO STARKVILLE ROTARY FOUNDATION 9,324.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144684
IRS990/TotalAssetsEOYAmt0168109
IRS990/TotalAssetsGrp/BOYAmt0144684
IRS990/TotalAssetsGrp/EOYAmt0168109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132483
IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/ExclusionAmt021075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE W LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623231234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionFilingDeviceId024400FBD36E2051B43B3D048E82307C4C2E3D14A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.21.132
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:50
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFRY H READ CPA
ReturnHeader/ReturnTs02020-11-13T08:14:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,109
Liabilities
$0
Net assets
$168,109
Revenue
$172,032
Expenses
$157,931
Net income
$14,101
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
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.72$1.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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