Civic Intelligence

Rotary Club of Senatobia

EIN 64-6036651 • 501(c)4 • Senatobia, MS

Profile

SCHOLARSHIPS

PO Box 893Senatobia, MS 38668

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% 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

-13%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

16th percentile

-49%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,707

Down $4,886 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$32,707

Down $4,886 (-13%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$22,297

Down $21,419 (-49%) from 2020

Expenses

Down

$20,091

Down $19,303 (-49%) from 2020

Net Income

Down

$2,206

Down $2,116 (-49%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,394Liabilities 2011: $02011Assets 2012: $11,723Liabilities 2012: $02012Assets 2013: $11,011Liabilities 2013: $02013Assets 2014: $10,081Liabilities 2014: $02014Assets 2015: $13,957Liabilities 2015: $02015Assets 2016: $15,555Liabilities 2016: $02016Assets 2017: $20,419Liabilities 2017: $02017Assets 2018: $24,869Liabilities 2018: $02018Assets 2019: $33,271Liabilities 2019: $02019Assets 2020: $37,593Liabilities 2020: $0Net Assets 2020: $37,5932020Assets 2021: $32,707Liabilities 2021: $0Net Assets 2021: $32,7072021

Highlighted filing

2021

Assets$32,707
Liabilities$0
Net Assets$32,707
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,050Expenses 2011: $42,193Net Income 2011: -$1432011Revenue 2012: $42,707Expenses 2012: $42,358Net Income 2012: $3492012Revenue 2013: $38,944Expenses 2013: $39,676Net Income 2013: -$7322013Revenue 2014: $40,002Expenses 2014: $40,932Net Income 2014: -$9302014Revenue 2015: $43,469Expenses 2015: $39,593Net Income 2015: $3,8762015Revenue 2016: $39,783Expenses 2016: $38,954Net Income 2016: $8292016Revenue 2017: $44,226Expenses 2017: $39,362Net Income 2017: $4,8642017Revenue 2018: $47,570Expenses 2018: $21,073Net Income 2018: $26,4972018Revenue 2019: $44,839Expenses 2019: $36,464Net Income 2019: $8,3752019Revenue 2020: $43,716Expenses 2020: $39,394Net Income 2020: $4,3222020Revenue 2021: $22,297Expenses 2021: $20,091Net Income 2021: $2,2062021

Highlighted filing

2021

Revenue$22,297
Expenses$20,091
Net Income$2,206
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$32,707
Liabilities
$0
Net assets
$32,707
Revenue
$22,297
Expenses
$20,091
Net income
$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$22.3$20.1$2.21
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$43.7$39.4$4.32
2019Summary only. Only limited summary data is available for this year.$33.3$0.00$44.8$36.5$8.38
2018Summary only. Only limited summary data is available for this year.$24.9$0.00$47.6$21.1$26.5
2017Summary only. Only limited summary data is available for this year.$20.4$0.00$44.2$39.4$4.86
2016Summary only. Only limited summary data is available for this year.$15.6$0.00$39.8$39.0$0.83
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$43.5$39.6$3.88
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$40.0$40.9$0.93
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$38.9$39.7$0.73
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$42.7$42.4$0.35
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$42.1$42.2$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$22,297
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND COMMUNITY SERVICE$19,777-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIESL MOTEPresident-$0--
JEFF UNDERWOODVice President-$0--
JAMES MAXIESecretary-$0--
CRAIG DEANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Senatobia
EIN
64-6036651
Phone
6625012000
Address
PO BOX 893, SENATOBIA, MS 38668

Signing Officer

Name
Craig Dean
Title
Treasurer
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Stovall Tax & Accounting Service Inc
Address
118 Court St, Senatobia, MS 38668
Preparer
Teresa Fae Stovall
Phone
6625624518
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEALS $8829”

Other Expenses.2

“DUES $7073”

Other Expenses.3

“Fund raising expense $793”

Other Expenses.4

“DONATIONS $596”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06625628201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 893
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENATOBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02650
IRS990EZ/GrossReceiptsAmt022297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIESL MOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MAXIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020091
IRS990EZ/TotalProgramServiceExpensesAmt019777
IRS990EZ/TotalRevenueAmt022297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS $8829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $7073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSE $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SENATOBIA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0646036651
ReturnHeader/Filer/PhoneNum06625012000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 893
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851196029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stovall Tax & Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Senatobia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038668
ReturnHeader/PreparerPersonGrp/PhoneNum06625624518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FAE STOVALL
ReturnHeader/ReturnTs02021-09-15T09:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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