Civic Intelligence

West Point Rotary Club

990EZ • Fiscal year 2019 • EIN 64-6025826

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
PO Box 1082West Point, MS 39773

(662) 295-7450

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

-10%

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

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,967

Down $3,446 (-17%) from 2018

Net Assets

Down

$16,967

Down $3,446 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$33,059

Down $12,881 (-28%) from 2018

Expenses

Down

$36,505

Down $13,118 (-26%) from 2018

Net Income

Up

-$3,446

Up $237 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2011: $22,793Liabilities 2011: $02011Assets 2012: $20,233Liabilities 2012: $02012Assets 2013: $16,397Liabilities 2013: $02013Assets 2014: $19,635Liabilities 2014: $0Net Assets 2014: $19,6352014Assets 2015: $24,798Liabilities 2015: $0Net Assets 2015: $24,7982015Assets 2016: $26,526Liabilities 2016: $0Net Assets 2016: $26,5262016Assets 2017: $24,096Liabilities 2017: $0Net Assets 2017: $24,0962017Assets 2018: $20,413Liabilities 2018: $0Net Assets 2018: $20,4132018Assets 2019: $16,967Liabilities 2019: $0Net Assets 2019: $16,9672019Assets 2020: $16,266Liabilities 2020: $0Net Assets 2020: $16,2662020

Highlighted filing

2019

Assets$16,967
Liabilities$0
Net Assets$16,967
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,943Expenses 2011: $39,270Net Income 2011: $1,6732011Revenue 2012: $36,577Expenses 2012: $39,137Net Income 2012: -$2,5602012Revenue 2013: $39,744Expenses 2013: $43,580Net Income 2013: -$3,8362013Revenue 2014: $44,516Expenses 2014: $41,278Net Income 2014: $3,2382014Revenue 2015: $46,028Expenses 2015: $40,865Net Income 2015: $5,1632015Revenue 2016: $49,238Expenses 2016: $47,510Net Income 2016: $1,7282016Revenue 2017: $41,627Expenses 2017: $44,057Net Income 2017: -$2,4302017Revenue 2018: $45,940Expenses 2018: $49,623Net Income 2018: -$3,6832018Revenue 2019: $33,059Expenses 2019: $36,505Net Income 2019: -$3,4462019Revenue 2020: $22,677Expenses 2020: $23,378Net Income 2020: -$7012020

Highlighted filing

2019

Revenue$33,059
Expenses$36,505
Net Income-$3,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$33,059
Mission and Program Overview

Mission

The main objective of rotary is service - in the community, in the workplace, and throughout the world. These services include, but are not limited to, educational opportunities, local schools, area youth, poverty, the environment and violence.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS, AWARDS, AND DONATIONS TO AREA YOUTH AND YOUTH/STUDENT ORGANIZATIONS-$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC STEWARTPresident-$0--
KEVIN FLURRYVice Preside-$0--
BOB SEITZTreasurer-$0--
JASON RUSTINSecretary-$0--
MARK HAZARDSgt-At-Arms-$0--
Filing and Contact Details

Filer

Filer Name
West Point Rotary Club
EIN
64-6025826
Address
PO BOX 1082, WEST POINT, MS 39773

Signing Officer

Name
Marc Stewart
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Robin Y Mccormick CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 358 dues 6,249 meals 27,937 scholarships/awards-youth 1,000 president training 250 postage and printing 272 rent expense 150 insurance 289 total 36,505”

Form 990-ez, Part III

“The main objective of rotary is service - in the community, in the workplace, and throughout the world. These services include, but are not limited to, educational opportunities, local schools, area youth, poverty, the environment and violence.”

Raw XML Appendix106 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SEITZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036505
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN OBJECTIVE OF ROTARY IS SERVICE - IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EDUCATIONAL OPPORTUNITIES, LOCAL SCHOOLS, AREA YOUTH, POVERTY, THE ENVIRONMENT AND VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS, AWARDS, AND DONATIONS TO AREA YOUTH AND YOUTH/STUDENT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036505
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt033059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 358 DUES 6,249 MEALS 27,937 SCHOLARSHIPS/AWARDS-YOUTH 1,000 PRESIDENT TRAINING 250 POSTAGE AND PRINTING 272 RENT EXPENSE 150 INSURANCE 289 TOTAL 36,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAIN OBJECTIVE OF ROTARY IS SERVICE - IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EDUCATIONAL OPPORTUNITIES, LOCAL SCHOOLS, AREA YOUTH, POVERTY, THE ENVIRONMENT AND VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN Y MCCORMICK CPA
ReturnHeader/ReturnTs02019-11-14T13:35:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,967
Liabilities
$0
Net assets
$16,967
Revenue
$33,059
Expenses
$36,505
Net income
-$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$22.7$23.4$0.70
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$33.1$36.5$3.45
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$45.9$49.6$3.68
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$41.6$44.1$2.43
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$49.2$47.5$1.73
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$46.0$40.9$5.16
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$44.5$41.3$3.24
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$39.7$43.6$3.84
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$36.6$39.1$2.56
2011Summary only. Only limited summary data is available for this year.$22.8$0.00$40.9$39.3$1.67