Civic Intelligence

Picayune Rotary Club

EIN 64-6026010 • 501(c)4 • Picayune, MS

Profile

Rotary is an organization of business and professional persons united worldwide who provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.

PO Box 1152Picayune, MS 39466-1152

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

40th percentile

-2.9%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-1.5%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,500

Down $1,190 (-1.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77,500

Down $1,190 (-1.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$40,541

Up $2,061 (+5.4%) from 2024

Expenses

Down

$41,731

Down $2,112 (-4.8%) from 2024

Net Income

Up

-$1,190

Up $4,173 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $47,413Liabilities 2012: $0Net Assets 2012: $47,4132012Assets 2013: $54,664Liabilities 2013: $0Net Assets 2013: $54,6642013Assets 2014: $60,661Liabilities 2014: $0Net Assets 2014: $60,6612014Assets 2015: $66,544Liabilities 2015: $0Net Assets 2015: $66,5442015Assets 2016: $72,727Liabilities 2016: $0Net Assets 2016: $72,7272016Assets 2017: $65,365Liabilities 2017: $0Net Assets 2017: $65,3652017Assets 2018: $56,236Liabilities 2018: $0Net Assets 2018: $56,2362018Assets 2019: $62,020Liabilities 2019: $0Net Assets 2019: $62,0202019Assets 2020: $63,106Liabilities 2020: $0Net Assets 2020: $63,1062020Assets 2021: $78,327Net Assets 2021: $78,3272021Assets 2023: $84,053Net Assets 2023: $84,0532023Assets 2024: $78,690Net Assets 2024: $78,6902024Assets 2025: $77,500Net Assets 2025: $77,5002025

Highlighted filing

2025

Assets$77,500
Liabilities-
Net Assets$77,500
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $44,462Expenses 2012: $45,494Net Income 2012: -$1,0322012Revenue 2013: $62,568Expenses 2013: $55,317Net Income 2013: $7,2512013Revenue 2014: $50,790Expenses 2014: $44,793Net Income 2014: $5,9972014Revenue 2015: $44,234Expenses 2015: $38,351Net Income 2015: $5,8832015Revenue 2016: $49,792Expenses 2016: $41,094Net Income 2016: $8,6982016Revenue 2017: $44,534Expenses 2017: $51,896Net Income 2017: -$7,3622017Revenue 2018: $38,508Expenses 2018: $47,637Net Income 2018: -$9,1292018Revenue 2019: $45,793Expenses 2019: $40,009Net Income 2019: $5,7842019Revenue 2020: $41,543Expenses 2020: $40,457Net Income 2020: $1,0862020Revenue 2021: $48,446Expenses 2021: $33,225Net Income 2021: $15,2212021Revenue 2023: $45,932Expenses 2023: $41,830Net Income 2023: $4,1022023Revenue 2024: $38,480Expenses 2024: $43,843Net Income 2024: -$5,3632024Revenue 2025: $40,541Expenses 2025: $41,731Net Income 2025: -$1,1902025

Highlighted filing

2025

Revenue$40,541
Expenses$41,731
Net Income-$1,190
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,500
Liabilities
-
Net assets
$77,500
Revenue
$40,541
Expenses
$41,731
Net income
-$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.5$77.5$40.5$41.7$1.19
2024Detailed filing. Detailed filing data is available for this year.$78.7$78.7$38.5$43.8$5.36
2023Detailed filing. Detailed filing data is available for this year.$84.1$84.1$45.9$41.8$4.10
2021Detailed filing. Detailed filing data is available for this year.$78.3$78.3$48.4$33.2$15.2
2020Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$41.5$40.5$1.09
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$45.8$40.0$5.78
2018Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$38.5$47.6$9.13
2017Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$44.5$51.9$7.36
2016Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$49.8$41.1$8.70
2015Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$44.2$38.4$5.88
2014Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$50.8$44.8$6.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$0.00$54.7$62.6$55.3$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.00$47.4$44.5$45.5$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$55,243
Mission and Program Overview

Mission

COMMUNITY SERVICE

Rotary is an organization of business and professional persons united worldwide who provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS, SPECIAL EDUCATION, FISHING RODEO, CHRISTMAS BASKET DRIVE, PICTURES WITH SANTA AND THE EASTER BUNNY, ETC.$13,209$39,361
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH ROLFSPresident-$0--
BRITTANI STEWARTPast Preside-$0--
RON JEFFERSONVice Pres/Pr-$0--
DEBRA SHARFFSecretary-$0--
COLIN THOMPSONTreasurer-$0--
GREGG TRAVISSergeant At-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Drawdo$19,874$8,242$1,278$6,964
Golf Tournament$9,540$6,460$960$5,500
Total Events$29,414$14,702$14,702-
Filing and Contact Details

Filer

Filer Name
Picayune Rotary Club
EIN
64-6026010
Phone
6017995925
Address
PO BOX 1152, PICAYUNE, MS 39466-1152

Signing Officer

Name
Mary Beth Rolfs
Title
President
Phone
6017995925
Signed
2025-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary district 6840 district dues 2,579 133 golden pleasant dr slidell, la 70461 rotary international 6840 international dues 1,596 133 golden pleasant dr slidell, la 70461”

Form 990-ez, Part I, Line 10

“Class of activity: scholarships cash contribution: 6,000”

Form 990-ez, Part I, Line 16

“Expenses office 767 travel 332 meals 11,868 program expenses 10,109 total 23,076”

Form 990-ez, Part III

“Rotary is an organization of business and professional persons united worldwide who provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BETH ROLFS
IRS990EZ/BooksInCareOfDetail/PhoneNum06017995925
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICAYUNE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039466
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IRS990EZ/FundraisingGrossIncomeAmt014702
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017385
IRS990EZ/GrossReceiptsAmt055243
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077500
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH ROLFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANI STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA SHARFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGG TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL PERSONS UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS, SPECIAL EDUCATION, FISHING RODEO, CHRISTMAS BASKET DRIVE, PICTURES WITH SANTA AND THE EASTER BUNNY, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014702
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041731
IRS990EZ/TotalProgramServiceExpensesAmt039361
IRS990EZ/TotalRevenueAmt040541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & DRAWDO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019874
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT 6840 DISTRICT DUES 2,579 133 GOLDEN PLEASANT DR SLIDELL, LA 70461 ROTARY INTERNATIONAL 6840 INTERNATIONAL DUES 1,596 133 GOLDEN PLEASANT DR SLIDELL, LA 70461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 767 TRAVEL 332 MEALS 11,868 PROGRAM EXPENSES 10,109 TOTAL 23,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL PERSONS UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06017995925
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ReturnHeader/Filer/PhoneNum06017995925
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ReturnHeader/ReturnTs02025-11-18T16:11:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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