Civic Intelligence

Rotary International Biloxi Rotary

EIN 64-6035566 • 501(c)4 • Biloxi, MS

Profile

Encourage and foster opportunity for service, high ethical standard, and advancement of international understanding, peace and goodwill.

PO Box 303Biloxi, MS 39533

www.rotaryclubofbiloxi.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$67,487

Down $9,590 (-12%) from 2020

Liabilities

Down

$5,151

Down $491 (-8.7%) from 2020

Net Assets

Down

$62,336

Down $9,099 (-13%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$28,431

Up $4,581 (+19%) from 2020

Expenses

Up

$37,530

Up $8,279 (+28%) from 2020

Net Income

Down

-$9,099

Down $3,698 (-68%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $67,859Liabilities 2011: $1,597Net Assets 2011: $66,2622011Assets 2012: $91,615Liabilities 2012: $11,137Net Assets 2012: $80,4782012Assets 2013: $102,854Liabilities 2013: $2,290Net Assets 2013: $100,5642013Assets 2014: $103,727Liabilities 2014: $2,029Net Assets 2014: $101,6982014Assets 2015: $97,425Liabilities 2015: $2,182Net Assets 2015: $95,2432015Assets 2016: $88,585Liabilities 2016: $2,236Net Assets 2016: $86,3492016Assets 2017: $85,075Liabilities 2017: $3,540Net Assets 2017: $81,5352017Assets 2018: $79,232Liabilities 2018: $4,972Net Assets 2018: $74,2602018Assets 2019: $81,995Liabilities 2019: $5,159Net Assets 2019: $76,8362019Assets 2020: $77,077Liabilities 2020: $5,642Net Assets 2020: $71,4352020Assets 2021: $67,487Liabilities 2021: $5,151Net Assets 2021: $62,3362021

Highlighted filing

2021

Assets$67,487
Liabilities$5,151
Net Assets$62,336
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,050Expenses 2011: $50,735Net Income 2011: -$2,6852011Revenue 2012: $68,417Expenses 2012: $54,201Net Income 2012: $14,2162012Revenue 2013: $75,479Expenses 2013: $55,393Net Income 2013: $20,0862013Revenue 2014: $55,321Expenses 2014: $54,187Net Income 2014: $1,1342014Revenue 2015: $56,102Expenses 2015: $62,557Net Income 2015: -$6,4552015Revenue 2016: $49,938Expenses 2016: $58,832Net Income 2016: -$8,8942016Revenue 2017: $37,549Expenses 2017: $42,363Net Income 2017: -$4,8142017Revenue 2018: $44,040Expenses 2018: $50,481Net Income 2018: -$6,4412018Revenue 2019: $39,768Expenses 2019: $37,192Net Income 2019: $2,5762019Revenue 2020: $23,850Expenses 2020: $29,251Net Income 2020: -$5,4012020Revenue 2021: $28,431Expenses 2021: $37,530Net Income 2021: -$9,0992021

Highlighted filing

2021

Revenue$28,431
Expenses$37,530
Net Income-$9,099
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,487
Liabilities
$5,151
Net assets
$62,336
Revenue
$28,431
Expenses
$37,530
Net income
-$9,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.28$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.38$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.50$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.56$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.75$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.80$0.68$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.48$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$28,431
Mission and Program Overview

Mission

Encourage and foster opportunity for service, high ethical standard, and advancement of international understanding, peace and goodwill.

Program Services

DescriptionGrantsExpenses
FOSTERING SERVICE, HIGH ETHICAL STANDARDS, IDEAL OF SERVICE IN EACH ROTARIAN'S LIFE, AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF PROFESSIONAL PERSONS UNITED IN SERVICE.$0$36,170
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BROOKSImmediate Past President-$0--
KREG OVERSTREETPresident-$0--
DAVID NEUMANNTreasurer-$0--
FELIX GINESPresident Elect-$0--
BOBBY FONTENOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Biloxi Rotary
EIN
64-6035566
Phone
2283744141
Address
PO BOX 303, BILOXI, MS 39533

Signing Officer

Name
David C Neumann
Title
Treasurer
Phone
2283744141
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: extra meals & visitors. Amount: 530. Description: interest inc. Amount: 73. Description: donation. Amount: 67. Total to form 990-ez, line 8: 670.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 174. Description: insurance. Amount: 788. Description: donations. Amount: 400. Description: meals. Amount: 29,516. Description: fundraiser expense. Amount: 172. Description: membership dues. Amount: 4,766. Description: web hosting. Amount: 978. Total to form 990-ez, line 16: 36,794.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,131.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: 50/50 for member payments. Beg. Of year amount: 242. End of year amount: 70. Description: 50/50 for troop 212 cont.. Beg. Of year amount: 4,687. End of year amount: 4,676. Description: due rotatry foundation - c pringle. Beg. Of year amount: 50. End of year amount: 50. Description: ducket buckets for contribution. Beg. Of year amount: 663. End of year amount: 355.”

Raw XML Appendix131 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
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IRS990EZ/OtherRevenueTotalAmt0670
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFBILOXI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXTRA MEALS & VISITORS. AMOUNT: 530. DESCRIPTION: INTEREST INC. AMOUNT: 73. DESCRIPTION: DONATION. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 8: 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 174. DESCRIPTION: INSURANCE. AMOUNT: 788. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: MEALS. AMOUNT: 29,516. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 172. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,766. DESCRIPTION: WEB HOSTING. AMOUNT: 978. TOTAL TO FORM 990-EZ, LINE 16: 36,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 50/50 FOR MEMBER PAYMENTS. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 70. DESCRIPTION: 50/50 FOR TROOP 212 CONT.. BEG. OF YEAR AMOUNT: 4,687. END OF YEAR AMOUNT: 4,676. DESCRIPTION: DUE ROTATRY FOUNDATION - C PRINGLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: DUCKET BUCKETS FOR CONTRIBUTION. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 355.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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