Civic Intelligence

Picayune Rotary Club

990EZ • Fiscal year 2012 • EIN 64-6026010

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization ProfileWWW.PICAYUNEROTARY.COM
P O Box 115239466
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$47,413

No earlier filing loaded for comparison.

Net Assets

$47,413

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

$44,462

No earlier filing loaded for comparison.

Expenses

$45,494

No earlier filing loaded for comparison.

Net Income

-$1,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$47,413
Liabilities$0
Net Assets$47,413
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$44,462
Expenses$45,494
Net Income-$1,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
64-6026010
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM LUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM GEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA SHARFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045032
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS SPECIAL EDUCATION FISHING RODEO CHRISTMAS FOOD BASKET DRIVE DICTIONARY DONATIONS HABITAT FOR HUMANITY DONATIONS GIRL AND BOY SCOUTS ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027041
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08264
IRS990EZ/SpecialEventsNetIncomeLoss012828
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039466
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06017995927
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IRS990EZ/TotalProgramServiceExpenses027041
IRS990EZ/TotalRevenue044462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWPICAYUNEROTARYCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total0270
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear021092
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total074799
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IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CITY OF PICAYUNE 1400 DONATIONS TO COMMUNITY PROJECTS 3962 DUES TO ROTARY INTERNATIONAL 4367 DICTIONARY CONTRIBUTIONS TO 3RD GRA 750 FOODBASKETS 3142 ROTARY AND ROTARY FOUNDATION 4320 MEALS 17991 SCHOLARSHIPS 9100
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
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ReturnHeader/Filer/EIN0646026010
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T16:06:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,413
Liabilities
$0
Net assets
$47,413
Revenue
$44,462
Expenses
$45,494
Net income
-$1,032
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