Civic Intelligence

Lucedale Rotary Club

990 • Fiscal year 2017 • EIN 64-6025374

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
P O Box 181Lucedale, MS 39452

(601) 947-4157

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$173,856

Up $9,761 (+5.9%) from 2016

Net Assets

Up

$173,856

Up $9,761 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$43,065

Down $6,017 (-12%) from 2016

Expenses

Down

$37,912

Down $178 (-0.5%) from 2016

Net Income

Down

$5,153

Down $5,839 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2017

Assets$173,856
Liabilities$0
Net Assets$173,856
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $27,5262010Revenue 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

2017

Revenue$43,065
Expenses$37,912
Net Income$5,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$51,865
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.

To promote civic pride and community involvement. Fundraising for scholarships, promotion of other non-profit agences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,095$173,856▲ $9,761
Savings and Temporary Cash Investments$108,849$115,679▲ $6,830
Cash and Non-Interest-Bearing Accounts$55,246$58,177▲ $2,931
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,095$173,856▲ $9,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,095$173,856▲ $9,761
Total Liabilities and Net Assets / Fund Balance$164,095$173,856▲ $9,761
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tommy CadePresident
Tammy HultzPresident-elect
Annette RileySecretary
Kathryn KeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,750
Program Service Revenue
$0
Investment Income
$5,347
Other Revenue
$19,968
Change in Net Assets
$5,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,077
Grants and Similar Amounts Paid$8,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,625--$4,625
Grants to Domestic Orgs$4,210--$4,210
Office Expenses-$2,269-$2,269
Other Expenses$766$23,274-$766
Fees for Services Accounting-$600-$600
Total Functional Expenses$11,769$26,143$0$37,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,768
Fundraising Direct Expenses$8,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair - Admissions$28,768$28,768$8,800$19,968
Total Events$28,768$28,768$8,800$19,968
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members who pay monthly dues and attend meetings. These members elect the governing board and volunteer their time for organization activities.”

Form 990, Part VI, Section A, Line 7A

“Members hold elections to choose the officers and governing body each year.”

Form 990, Part VI, Section A, Line 7B

“Governing body brings all decisions and recommendations to the membership body for approval and ratification.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available for all members of the organization to review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Tommy cade - p o box 181, lucedale, ms 39452. Tammy hultz - p o box 181, lucedale, ms 39452. Annette riley - p o box 181, lucedale, ms 39452.”

Filing and Contact Details

Filer

Filer Name
Lucedale Rotary Club
EIN
64-6025374
Phone
6019474157
Address
P O BOX 181, LUCEDALE, MS 39452

Signing Officer

Name
Kathryn Keel
Title
Treasurer
Phone
6019474157
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Keel
Formed
1973
Legal Domicile
Ms
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
Horne Llp
Address
11259 HIGHWAY 63 S, LUCEDALE, MS 39452
Preparer
Dee Boykin CPA
Phone
6019474278
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment value 4,608.”

Raw XML Appendix307 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CIVIC PRIDE AND COMMUNITY INVOLVEMENT. FUNDRAISING FOR SCHOLARSHIPS, PROMOTION OF OTHER NON-PROFIT AGENCES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN KEEL
IRS990/BooksInCareOfDetail/PhoneNum06019474157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 181
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUCEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039452
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt055246
IRS990/CashNonInterestBearingGrp/EOYAmt058177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017750
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DAFExcessBusinessHoldingsInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY CADE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY HULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN KEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08800
IRS990/FundraisingGrossIncomeAmt028768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05347
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164095
IRS990/NetAssetsOrFundBalancesEOYAmt0173856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OfficeExpensesGrp/TotalAmt02269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04608
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES (NA
IRS990/OtherExpensesGrp/Desc1FAIRGROUNDS PROJECT
IRS990/OtherExpensesGrp/Desc2CHRISTMAS PARADE SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023274
IRS990/OtherExpensesGrp/ProgramServicesAmt02168
IRS990/OtherExpensesGrp/ProgramServicesAmt1766
IRS990/OtherExpensesGrp/TotalAmt023274
IRS990/OtherExpensesGrp/TotalAmt12168
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN KEEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIP OF LOCAL CHRISTMAS/HOLIDAY PARADE FOR COMMUNITY ENJOYMENT AND ENRICHMENT. BENEFACTORS IN THE THOUSANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIP OF SCHOLARSHIPS TO LOCAL GRADUATING SENIORS FUNDED BY COUNTY FAIR PROCEEDS. BENEFACTORS ARE 4-8 STUDENTS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06850
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IRS990/PYOtherExpensesAmt031240
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038090
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IRS990/PYTotalRevenueAmt049082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR - ADMISSIONS
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES AND ATTEND MEETINGS. THESE MEMBERS ELECT THE GOVERNING BOARD AND VOLUNTEER THEIR TIME FOR ORGANIZATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HOLD ELECTIONS TO CHOOSE THE OFFICERS AND GOVERNING BODY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY BRINGS ALL DECISIONS AND RECOMMENDATIONS TO THE MEMBERSHIP BODY FOR APPROVAL AND RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE FOR ALL MEMBERS OF THE ORGANIZATION TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOMMY CADE - P O BOX 181, LUCEDALE, MS 39452. TAMMY HULTZ - P O BOX 181, LUCEDALE, MS 39452. ANNETTE RILEY - P O BOX 181, LUCEDALE, MS 39452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN INVESTMENT VALUE 4,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0173856
IRS990/TotalAssetsGrp/BOYAmt0164095
IRS990/TotalAssetsGrp/EOYAmt0173856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011769
IRS990/TotalFunctionalExpensesGrp/TotalAmt037912
IRS990/TotalGrossUBIAmt05347
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011003
IRS990/TotalProgramServiceExpensesAmt011769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05347
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164095
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 181
IRS990/USAddress/CityNm0LUCEDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039452
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019474157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCEDALE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0646025374
ReturnHeader/Filer/PhoneNum06019474157
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181
ReturnHeader/Filer/USAddress/CityNm0LUCEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.11.53
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011259 HIGHWAY 63 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039452
ReturnHeader/PreparerPersonGrp/PhoneNum06019474278
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEE BOYKIN CPA
ReturnHeader/ReturnTs02018-06-28T09:20:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,856
Liabilities
$0
Net assets
$173,856
Revenue
$43,065
Expenses
$37,912
Net income
$5,153
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
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