Civic Intelligence

Pontotoc Rotary Club

990EZ • Fiscal year 2020 • EIN 64-6036657

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
P O Box 551Pontotoc, MS 38863

(706) 201-4194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

34th percentile

-5.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-22%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,325

Down $1,555 (-12%) from 2019

Net Assets

Down

$11,325

Down $1,555 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$26,856

Down $7,642 (-22%) from 2019

Expenses

Down

$28,411

Down $5,407 (-16%) from 2019

Net Income

Down

-$1,555

Down $2,235 (-329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2012: $12,800Liabilities 2012: $02012Assets 2013: $13,725Liabilities 2013: $02013Assets 2014: $11,111Liabilities 2014: $02014Assets 2015: $10,746Net Assets 2015: $10,7462015Assets 2016: $9,653Net Assets 2016: $9,6532016Assets 2017: $18,337Net Assets 2017: $18,3372017Assets 2018: $12,200Net Assets 2018: $12,2002018Assets 2019: $12,880Net Assets 2019: $12,8802019Assets 2020: $11,325Net Assets 2020: $11,3252020Assets 2021: $12,625Net Assets 2021: $12,6252021Assets 2022: $12,677Net Assets 2022: $12,6772022Assets 2023: $7,389Net Assets 2023: $7,3892023Assets 2024: $22,373Net Assets 2024: $22,3732024Assets 2025: $36,164Net Assets 2025: $36,1642025

Highlighted filing

2020

Assets$11,325
Liabilities-
Net Assets$11,325
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $13,794Expenses 2012: $20,019Net Income 2012: -$6,2252012Revenue 2013: $21,969Expenses 2013: $21,044Net Income 2013: $9252013Revenue 2014: $17,192Expenses 2014: $19,806Net Income 2014: -$2,6142014Revenue 2015: $17,078Expenses 2015: $17,443Net Income 2015: -$3652015Revenue 2016: $21,231Expenses 2016: $22,324Net Income 2016: -$1,0932016Revenue 2017: $25,010Expenses 2017: $16,326Net Income 2017: $8,6842017Revenue 2018: $19,127Expenses 2018: $25,264Net Income 2018: -$6,1372018Revenue 2019: $34,498Expenses 2019: $33,818Net Income 2019: $6802019Revenue 2020: $26,856Expenses 2020: $28,411Net Income 2020: -$1,5552020Revenue 2021: $9,898Expenses 2021: $8,907Net Income 2021: $9912021Revenue 2022: $29,795Expenses 2022: $29,743Net Income 2022: $522022Revenue 2023: $22,017Expenses 2023: $27,304Net Income 2023: -$5,2872023Revenue 2024: $50,759Expenses 2024: $35,775Net Income 2024: $14,9842024Revenue 2025: $52,351Expenses 2025: $38,561Net Income 2025: $13,7902025

Highlighted filing

2020

Revenue$26,856
Expenses$28,411
Net Income-$1,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$40,569
Mission and Program Overview

Mission

Provide assistance to a individuals in local & worldwide communities.

Program Services

DescriptionGrantsExpenses
SUPPORT A VARIETY OF LOCAL & WORLDWIDE COMMUNITY SERVICES ORGANIZATIONS INCLUDING BOY SCOUTS, ROTARY INTERNATIONAL, HABITAT FOR HUMANITY, AND MANY LOCAL NON PROFIT ORGANIZATIONS.$11,950-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY FERGUSONVice President-$0--
MACK HUEYPresident-$0--
SIDRA WINTERVice President-$0--
MITCH MONTGOMERYSecretary-$0--
COREY WAGESDirector-$0--
CAROLYN MCGEHEEDirector-$0--
BRAD HODGESDirector-$0--
MARK BOURNEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Tourney$24,276$24,276$13,713$10,563
Total Events$24,276$24,276$13,713$10,563
Filing and Contact Details

Filer

Filer Name
Pontotoc Rotary Club
EIN
64-6036657
Address
P O BOX 551, PONTOTOC, MS 38863

Signing Officer

Name
Bob Mcgee
Title
Secretary
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
John M Lauderdale CPA Pa
Address
PO BOX 178, PONTOTOC, MS 38863-0178
Preparer
John M Lauderdale
Phone
6624897561
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS-NONE OVER $5,000 INDIVIDUALLY | Cash Amount Given: $11950”

Other Expenses.1

“Meeting Meals $8126”

Other Expenses.2

“Dues $7210”

Other Expenses.3

“Misc Adm Expenses $1125”

Raw XML Appendix134 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/PersonNm0BOB MCGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07062014194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTOTOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011325
IRS990EZ/FundraisingGrossIncomeAmt024276
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011950
IRS990EZ/GrossReceiptsAmt040569
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MACK HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDRA WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY WAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN MCGEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO A INDIVIDUALS IN LOCAL & WORLDWIDE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT A VARIETY OF LOCAL & WORLDWIDE COMMUNITY SERVICES ORGANIZATIONS INCLUDING BOY SCOUTS, ROTARY INTERNATIONAL, HABITAT FOR HUMANITY, AND MANY LOCAL NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013713
IRS990EZ/SpecialEventsNetIncomeLossAmt010563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028411
IRS990EZ/TotalProgramServiceExpensesAmt011950
IRS990EZ/TotalRevenueAmt026856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS-NONE OVER $5,000 INDIVIDUALLY | Cash Amount Given: $11950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Meals $8126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $7210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Adm Expenses $1125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTOTOC ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0646036657
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 551
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208447879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M LAUDERDALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTOTOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388630178
ReturnHeader/PreparerPersonGrp/PhoneNum06624897561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LAUDERDALE
ReturnHeader/ReturnTs02020-11-13T07:32:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,325
Liabilities
-
Net assets
$11,325
Revenue
$26,856
Expenses
$28,411
Net income
-$1,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.2$36.2$52.4$38.6$13.8
2024Detailed filing. Detailed filing data is available for this year.$22.4$22.4$50.8$35.8$15.0
2023Detailed filing. Detailed filing data is available for this year.$7.39$7.39$22.0$27.3$5.29
2022Detailed filing. Detailed filing data is available for this year.$12.7$12.7$29.8$29.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$9.90$8.91$0.99
2020Detailed filing. Detailed filing data is available for this year.$11.3$11.3$26.9$28.4$1.56
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.9$34.5$33.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$12.2$12.2$19.1$25.3$6.14
2017Detailed filing. Detailed filing data is available for this year.$18.3$18.3$25.0$16.3$8.68
2016Detailed filing. Detailed filing data is available for this year.$9.65$9.65$21.2$22.3$1.09
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$17.1$17.4$0.37
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$17.2$19.8$2.61
2013Summary only. Only limited summary data is available for this year.$13.7$0.00$22.0$21.0$0.93
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$13.8$20.0$6.23