Civic Intelligence

Lucedale Rotary Club

990 • Fiscal year 2011 • EIN 64-6025374

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
P O Box 18139452
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,143

Flat from 2011

Net Assets

Flat

$106,143

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,626

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $98,131Liabilities 2010: $0Net Assets 2010: $98,1312010Assets 2011: $106,143Liabilities 2011: $0Net Assets 2011: $106,1432011Assets 2011: $106,143Liabilities 2011: $0Net Assets 2011: $106,1432011Assets 2012: $127,468Liabilities 2012: $0Net Assets 2012: $127,4682012Assets 2013: $142,145Liabilities 2013: $0Net Assets 2013: $142,1452013Assets 2014: $148,983Liabilities 2014: $0Net Assets 2014: $148,9832014Assets 2015: $158,926Liabilities 2015: $0Net Assets 2015: $158,9262015Assets 2016: $164,095Liabilities 2016: $0Net Assets 2016: $164,0952016Assets 2017: $173,856Liabilities 2017: $0Net Assets 2017: $173,8562017Assets 2018: $180,387Liabilities 2018: $0Net Assets 2018: $180,3872018Assets 2019: $183,367Liabilities 2019: $0Net Assets 2019: $183,3672019Assets 2020: $181,609Liabilities 2020: $0Net Assets 2020: $181,6092020Assets 2021: $217,071Liabilities 2021: $0Net Assets 2021: $217,0712021

Highlighted filing

2011

Assets$106,143
Liabilities$0
Net Assets$106,143
Open 2011 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $27,5262010Expenses 2011: $29,6262011Revenue 2011: $37,638Expenses 2011: $29,626Net Income 2011: $8,0122011Expenses 2012: $36,0842012Revenue 2013: $47,763Expenses 2013: $33,086Net Income 2013: $14,6772013Revenue 2014: $45,185Expenses 2014: $38,347Net Income 2014: $6,8382014Revenue 2015: $51,025Expenses 2015: $33,551Net Income 2015: $17,4742015Revenue 2016: $49,082Expenses 2016: $38,090Net Income 2016: $10,9922016Revenue 2017: $43,065Expenses 2017: $37,912Net Income 2017: $5,1532017Revenue 2018: $53,179Expenses 2018: $42,308Net Income 2018: $10,8712018Revenue 2019: $36,705Expenses 2019: $35,730Net Income 2019: $9752019Revenue 2020: $15,867Expenses 2020: $17,625Net Income 2020: -$1,7582020Revenue 2021: $68,091Expenses 2021: $32,629Net Income 2021: $35,4622021

Highlighted filing

2011

Revenue-
Expenses$29,626
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$80,686
Mission and Program Overview

Mission

To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through fellowship of business, professional and community leaders.

Major Activities

Activity 2
Sponsorship of local christmas/holiday parade for community enjoyment and enrichment. Benafactors in the thousands.
Activity 3
Sponsorship of scholarships to local graduating seniors funded by county fair proceeds. Benafactors are 4-8 students per year.
Filing and Contact Details

Filer

EIN
64-6025374
Raw XML Appendix301 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SPONSORSHIP OF LOCAL CHRISTMAS/HOLIDAY PARADE FOR COMMUNITY ENJOYMENT AND ENRICHMENT. BENAFACTORS IN THE THOUSANDS.
IRS990/Activity2/Expense02249
IRS990/Activity3/Description0SPONSORSHIP OF SCHOLARSHIPS TO LOCAL GRADUATING SENIORS FUNDED BY COUNTY FAIR PROCEEDS. BENAFACTORS ARE 4-8 STUDENTS PER YEAR.
IRS990/Activity3/Grants01200
IRS990/ActivityOrMissionDescription0TO PROMOTE CIVIC PRIDE AND COMMUNITY INVOLVEMENT. FUNDRAISING FOR SCHOLARSHIPS, PROMOTION OF OTHER NON-PROFIT AGENCES.
IRS990/ActivityOther/Description0DONATIONS OF FUNDS RAISED TO LOCAL SCHOOL SYSTEM FOR UNRESTRICTED PURPOSES. BENEFACTORS IN THE THOUSANDS.
IRS990/ActivityOther/Expense05350
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 181
IRS990/AddressPrincipalOfficerUS/City0LUCEDALE
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039452
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY09341
IRS990/CashNonInterestBearing/EOY012180
IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
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IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0SPONSORSHIP OF LOCAL COUNTY FAIR FOR COMMUNITY ENJOYMENT AND ENRICHMENT AND AS A FUNDRAISER FOR SCHOLARSHIP PROGRAMS. BENEFACTORS IN THE THOUSANDS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM DUNNAM
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE GARRETSON
IRS990/Form990PartVIISectionA/NamePerson2TAMMY HULTZ
IRS990/Form990PartVIISectionA/NamePerson3DAVID E LOLLIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/FundraisingDirectExpenses013048
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY05350
IRS990/GrantsAndSimilarAmntsPriorYear05625
IRS990/GrantsToDomesticOrgs/ProgramServices05350
IRS990/GrantsToDomesticOrgs/Total05350
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities030000
IRS990/GrossIncomeFundraisingEvents022020
IRS990/GrossReceipts080686
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05173
IRS990/InvestmentIncomePriorYear04653
IRS990/InvestmentIncome/TotalRevenueColumn05173
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05173
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities030000
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues023493
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHERINE KEEL
IRS990/NbrIndependentVotingMembers040
IRS990/NbrVotingGoverningBodyMembers040
IRS990/NbrVotingMembersGoverningBody040
IRS990/NetAssetsOrFundBalancesBOY098131
IRS990/NetAssetsOrFundBalancesEOY0106143
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08972
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08972
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers040
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0327
IRS990/OfficeExpenses/Total0327
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear024276
IRS990/OtherExpenses/Description0MEMBERSHIP EXPENSES (NA
IRS990/OtherExpenses/Description1CHRISTMAS PARADE SUPPLI
IRS990/OtherExpenses/ManagementAndGeneral021700
IRS990/OtherExpenses/ProgramServices02249
IRS990/OtherExpenses/Total021700
IRS990/OtherExpenses/Total12249
IRS990/OtherRevenueCurrentYear08972
IRS990/OtherRevenuePriorYear07703
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990ScheduleD/ExcessOrDeficitPerFS08012
IRS990ScheduleD/TotalExpenses029626
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue037638
IRS990ScheduleG/EventsInformation/NameOfEvent10COUNTY FAIR - ADMISSIONS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105152 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0LUCEDALE
IRS990ScheduleI/RecipientTable/AddressUS/State0MS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode039452
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05350
IRS990ScheduleI/RecipientTable/EINOfRecipient0646000379
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FURTHER EDUCATION OPPORTUNITIES IN COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GEORGE COUNTY SCHOOLS
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES AND ATTEND MEETINGS. THESE MEMBERS ELECT THE GOVERNING BOARD AND VOLUNTEER THEIR TIME FOR ORGANIZATION ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS HOLD ELECTIONS TO CHOOSE THE OFFICERS AND GOVERNING BODY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY BRINGS ALL DECISIONS AND RECOMMENDATIONS TO THE MEMBERSHIP BODY FOR APPROVAL AND RATIFICATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS MADE AVAILABLE FOR ALL MEMBERS OF THE ORGANIZATION TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5WILLIAM DUNNAM - P O BOX 181, LUCEDALE, MS 39452. CHARLIE GARRETSON - P O BOX 181, LUCEDALE, MS 39452. TAMMY HULTZ - P O BOX 181, LUCEDALE, MS 39452. DAVID E. LOLLIS - P O BOX 181, LUCEDALE, MS 39452.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
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IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646025374
ReturnHeader/Filer/Name/BusinessNameLine10LUCEDALE ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06019474157
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 181
ReturnHeader/Filer/USAddress/City0LUCEDALE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039452
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID LOLLIS
ReturnHeader/Officer/Phone06019474157
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0201941244
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011259 OLD 63 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUCEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039452
ReturnHeader/Preparer/Name0DEBORAH L FUNDERBURK CPA
ReturnHeader/Preparer/Phone06019474278
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:36:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,143
Liabilities
$0
Net assets
$106,143
Revenue
-
Expenses
$29,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.68$0.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.51$0.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.45$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.33$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.30
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.38$0.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.28