Civic Intelligence

Rotary International Columbus

990EZ • Fiscal year 2017 • EIN 64-6035588

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilen/a
PO Box 24Columbus, MS 39703

(662) 328-5387

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

82nd percentile

23%

Higher net margin than 82% 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

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,961

Up $26,942 (+36%) from 2016

Net Assets

Up

$100,961

Up $26,942 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$119,172

Up $15,003 (+14%) from 2016

Expenses

Down

$92,230

Down $9,109 (-9.0%) from 2016

Net Income

Up

$26,942

Up $24,112 (+852%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2012: $40,281Liabilities 2012: $02012Assets 2013: $43,894Liabilities 2013: $02013Assets 2014: $51,818Liabilities 2014: $02014Assets 2015: $71,189Liabilities 2015: $0Net Assets 2015: $71,1892015Assets 2016: $74,019Liabilities 2016: $0Net Assets 2016: $74,0192016Assets 2017: $100,961Liabilities 2017: $0Net Assets 2017: $100,9612017Assets 2018: $110,204Liabilities 2018: $0Net Assets 2018: $110,2042018Assets 2019: $120,474Liabilities 2019: $0Net Assets 2019: $120,4742019Assets 2020: $123,167Liabilities 2020: $0Net Assets 2020: $123,1672020Assets 2021: $121,553Liabilities 2021: $0Net Assets 2021: $121,5532021Assets 2022: $110,520Liabilities 2022: $0Net Assets 2022: $110,5202022Assets 2023: $112,596Liabilities 2023: $7,500Net Assets 2023: $105,0962023Assets 2024: $148,506Liabilities 2024: $24,989Net Assets 2024: $123,5172024Assets 2025: $142,921Liabilities 2025: $1,949Net Assets 2025: $140,9722025

Highlighted filing

2017

Assets$100,961
Liabilities$0
Net Assets$100,961
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $64,464Expenses 2012: $60,672Net Income 2012: $3,7922012Revenue 2013: $63,709Expenses 2013: $60,096Net Income 2013: $3,6132013Revenue 2014: $76,818Expenses 2014: $68,894Net Income 2014: $7,9242014Revenue 2015: $97,651Expenses 2015: $78,280Net Income 2015: $19,3712015Revenue 2016: $104,169Expenses 2016: $101,339Net Income 2016: $2,8302016Revenue 2017: $119,172Expenses 2017: $92,230Net Income 2017: $26,9422017Revenue 2018: $132,470Expenses 2018: $123,227Net Income 2018: $9,2432018Revenue 2019: $133,425Expenses 2019: $123,155Net Income 2019: $10,2702019Revenue 2020: $124,084Expenses 2020: $121,391Net Income 2020: $2,6932020Revenue 2021: $123,483Expenses 2021: $125,097Net Income 2021: -$1,6142021Revenue 2022: $121,717Expenses 2022: $132,750Net Income 2022: -$11,0332022Revenue 2023: $102,664Expenses 2023: $115,654Net Income 2023: -$12,9902023Revenue 2024: $84,456Expenses 2024: $72,243Net Income 2024: $12,2132024Revenue 2025: $78,384Expenses 2025: $67,974Net Income 2025: $10,4102025

Highlighted filing

2017

Revenue$119,172
Expenses$92,230
Net Income$26,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$119,172
Mission and Program Overview

Mission

To service local and international communities

Program Services

DescriptionGrantsExpenses
Promote fellowship for members and service to local and international community$0$0
Rotary International, District, Foundation$0$0
Local Civic Projects$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrayPresidentPT$0--
Eric HarlanSecretaryPT$0--
Corky SmithVice-PresidentPT$0--
Melinda BarrTreasurerPT$0--
Chris CarterVice-President ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Intenational Columbus
EIN
64-6035588
Phone
6623285387
Address
PO Box 24, Columbus, MS 39703

Signing Officer

Name
Debby H Gray
Title
President
Phone
6623285387
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Debby H Gray CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Rotary, International and District. Amount of Payment: 16,260.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Local Charities. Grantee Name: LYL, MUW, Boy Scouts, CLRA, Girl Choir, etc.. Amount Given: 10,403.”

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

“Description: BAD DEBTS. Amount: 1,249. Description: MISC. Amount: 877. Description: OFFICE SUPPLIES. Amount: 637. Description: SKEET SHOOT. Amount: 6,438. Total to Form 990-EZ, line 16: 9,201.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt050506
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0T E Lott & Company
IRS990EZ/BooksInCareOfDetail/PhoneNum06623285387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 7th Street North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037829
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05784
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100961
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026663
IRS990EZ/GrossReceiptsAmt0119172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt081343
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debby Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Harlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corky Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4vice-President Elect
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09201
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To service Local and International communities
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fellowship for members and service to local and international community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary International, District, Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local Civic Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119172
IRS990EZ/TypeOfOrganizationOtherDesc0Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: Rotary, International and District. Amount of Payment: 16,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Local Charities. Grantee Name: LYL, MUW, Boy Scouts, CLRA, Girl Choir, etc.. Amount Given: 10,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BAD DEBTS. Amount: 1,249. Description: MISC. Amount: 877. Description: OFFICE SUPPLIES. Amount: 637. Description: SKEET SHOOT. Amount: 6,438. Total to Form 990-EZ, line 16: 9,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debby H Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06623285387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Intenational Columbus
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0646035588
ReturnHeader/Filer/PhoneNum06623285387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ECFEBB89E20C2638C019595960C014467D8956C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBY H GRAY CPA
ReturnHeader/ReturnTs02017-11-14T16:27:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,961
Liabilities
$0
Net assets
$100,961
Revenue
$119,172
Expenses
$92,230
Net income
$26,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.78$0.68$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$0.84$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.03$1.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.22$1.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.23$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.24$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.33$1.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.32$1.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.19$0.92$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$0.78$0.19
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.77$0.69$0.08
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.64$0.61$0.04