Civic Intelligence

Rotary International Columbus

990EZ • Fiscal year 2018 • EIN 64-6035588

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,204

Up $9,243 (+9.2%) from 2017

Net Assets

Up

$110,204

Up $9,243 (+9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$132,470

Up $13,298 (+11%) from 2017

Expenses

Up

$123,227

Up $30,997 (+34%) from 2017

Net Income

Down

$9,243

Down $17,699 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$110,204
Liabilities$0
Net Assets$110,204
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$132,470
Expenses$123,227
Net Income$9,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$132,470
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
STACY MADISONPresidentPT$0--
CARIE EDWARDSSecretaryPT$0--
ANN MARIE CHILCUTTVice-PresidentPT$0--
MELINDA BARRTreasurerPT$0--
GREG CARLYLEVice-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
Melinda Barr
Title
Treasurer
Phone
6623285387
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
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: 27,124.”

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: 30,685.”

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

“Description: bad debts. Amount: 445. Description: misc. Amount: 2,658. Description: office supplies. Amount: 1,057. Description: skeet shoot. Amount: 6,552. Total to form 990-ez, line 16: 10,712.”

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/BenefitsPaidToOrForMembersAmt049954
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/BOYAmt0100961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052836
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04670
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057809
IRS990EZ/GrossReceiptsAmt0132470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt079634
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110204
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/PersonNm0STACY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE CHILCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG CARLYLE
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/OtherExpensesTotalAmt010712
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE LOCAL AND INTERNATIONAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt082
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/TotalExpensesAmt0123227
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132470
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ROTARY, INTERNATIONAL AND DISTRICT. AMOUNT OF PAYMENT: 27,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: LOCAL CHARITIES. GRANTEE NAME: LYL, MUW, BOY SCOUTS, CLRA, GIRL CHOIR, ETC.. AMOUNT GIVEN: 30,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAD DEBTS. AMOUNT: 445. DESCRIPTION: MISC. AMOUNT: 2,658. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,057. DESCRIPTION: SKEET SHOOT. AMOUNT: 6,552. TOTAL TO FORM 990-EZ, LINE 16: 10,712.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623285387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:21
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/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBY H GRAY CPA
ReturnHeader/ReturnTs02019-05-10T12:52:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,204
Liabilities
$0
Net assets
$110,204
Revenue
$132,470
Expenses
$123,227
Net income
$9,243
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