Civic Intelligence

Civitan International Ga District

EIN 23-7008326 • 501(c)4 • Warner Robins, GA

990-N Coverage

Profile

The mission and purpose of the georgia district is to further the principles of civitan within the state of georgia as a management and administrative division of civitan international, inc. And for any other lawful purpose consistent with the code of civitan international, inc., including but not limited to purposes set forth in the corporation's bylaws and the bylaws of civitan international, inc.

202 Taylor StreetWarner Robins, GA 31093

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 2019

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,161

Up $2,569 (+5.5%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$49,161

Up $2,569 (+5.5%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$44,325

Down $988 (-2.2%) from 2018

Expenses

Up

$48,351

Up $7,969 (+20%) from 2018

Net Income

Down

-$4,026

Down $8,957 (-182%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2013: $30,453Liabilities 2013: $0Net Assets 2013: $30,4532013Assets 2014: $34,932Liabilities 2014: $0Net Assets 2014: $34,9322014Assets 2015: $36,059Net Assets 2015: $36,0592015Assets 2016: $42,955Net Assets 2016: $42,9552016Assets 2018: $46,592Net Assets 2018: $46,5922018Assets 2019: $49,161Liabilities 2019: $0Net Assets 2019: $49,1612019

Highlighted filing

2019

Assets$49,161
Liabilities$0
Net Assets$49,161
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $58,155Expenses 2013: $43,884Net Income 2013: $14,2712013Revenue 2014: $52,739Expenses 2014: $48,260Net Income 2014: $4,4792014Revenue 2015: $55,488Expenses 2015: $54,361Net Income 2015: $1,1272015Revenue 2016: $45,478Expenses 2016: $38,582Net Income 2016: $6,8962016Revenue 2018: $45,313Expenses 2018: $40,382Net Income 2018: $4,9312018Revenue 2019: $44,325Expenses 2019: $48,351Net Income 2019: -$4,0262019

Highlighted filing

2019

Revenue$44,325
Expenses$48,351
Net Income-$4,026
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,161
Liabilities
$0
Net assets
$49,161
Revenue
$44,325
Expenses
$48,351
Net income
-$4,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$44.3$48.4$4.03
2018Detailed filing. Detailed filing data is available for this year.$46.6$46.6$45.3$40.4$4.93
2016Detailed filing. Detailed filing data is available for this year.$43.0$43.0$45.5$38.6$6.90
2015Detailed filing. Detailed filing data is available for this year.$36.1$36.1$55.5$54.4$1.13
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$52.7$48.3$4.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$58.2$43.9$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$44,325
Mission and Program Overview

Mission

The mission and purpose of the georgia district is to further the principles of civitan within the state of georgia as a management and administrative division of civitan international, inc. And for any other lawful purpose consistent with the code of civitan international, inc., including but not limited to purposes set forth in the corporation's bylaws and the bylaws of civitan international, inc.

To provide support for volunteer associations of senior and junior civitan clubs in the state of ga.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR VOLUNTEER ASSOCIATIONS OF SENIOR AND JUNIOR CIVITAN CLUBS IN THE STATE OF GA.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KARRASGovernorPT$0--
RYAN LASTINGERGovernor-ElectPT$0--
MELBA DANIELSecretaryPT$0--
MARY COONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Raffles$7,115$7,115-$7,115
Fruit Cake Sales Overrides$2,985$2,985-$2,985
Total Events$10,100$10,100-$10,100
Filing and Contact Details

Filer

Filer Name
Civitan International Ga District
EIN
23-7008326
Phone
4789559337
Address
202 Taylor Street, Warner Robins, GA 31093

Signing Officer

Name
Mary Coon
Title
Treasurer
Phone
4789559337
Signed
2019-12-31

Preparer

Firm
Cerqueda Morgan& Collins Llp
Address
757 FRANKLIN GATEWAY, MARIETTA, GA 30067
Preparer
Marty I Heller
Phone
7709525257
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 469.”

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

“Description: JUNIOR INCOME. Amount: 1370. Description: CONVENTIONS AND MEETINGS. Amount: 19968. Total to Form 990-EZ, line 8: 21338.”

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

“Affiliate Name: CIVITAN INTERNATIONAL. Purpose of Payment: DONATION. Amount of Payment: 2250.”

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

“Affiliate Name: CAMP BIG HEART. Purpose of Payment: SUPPORT CAMP PROGRAM. Amount of Payment: 4250. Total included on Form 990-EZ, line 10: 6500.”

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

“Activity Classification: FOOD BANK DONATION. Grantee Name: THE GRACE HOUSE. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/13/18. Amount Given: 200.”

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

“Description: CONVENTION AND MEETING EXPENSES. Amount: 34892. Description: CLUB BUILDING. Amount: 1202. Description: JUNIOR EXPENSES. Amount: 2146. Description: OPERATIONS. Amount: 2634. Description: AWARDS. Amount: 368. Total to Form 990-EZ, line 16: 41242.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: TO ADJUST TO BOOK NET ASSETS AT YEAR END. Amount: 6595.”

Raw XML Appendix143 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY COON
IRS990EZ/BooksInCareOfDetail/PhoneNum04789559337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 TAYLOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4026
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049161
IRS990EZ/FundraisingGrossIncomeAmt010100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06700
IRS990EZ/GrossReceiptsAmt044325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0469
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN LASTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELBA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt06595
IRS990EZ/OtherExpensesTotalAmt041242
IRS990EZ/OtherRevenueTotalAmt021338
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR VOLUNTEER ASSOCIATIONS OF SENIOR AND JUNIOR CIVITAN CLUBS IN THE STATE OF GA.
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR VOLUNTEER ASSOCIATIONS OF SENIOR AND JUNIOR CIVITAN CLUBS IN THE STATE OF GA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt010100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048351
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044325
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0georgiacivitan.org
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT CAKE SALES OVERRIDES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: JUNIOR INCOME. Amount: 1370. Description: CONVENTIONS AND MEETINGS. Amount: 19968. Total to Form 990-EZ, line 8: 21338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: CIVITAN INTERNATIONAL. Purpose of Payment: DONATION. Amount of Payment: 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: CAMP BIG HEART. Purpose of Payment: SUPPORT CAMP PROGRAM. Amount of Payment: 4250. Total included on Form 990-EZ, line 10: 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: FOOD BANK DONATION. Grantee Name: THE GRACE HOUSE. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/13/18. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CONVENTION AND MEETING EXPENSES. Amount: 34892. Description: CLUB BUILDING. Amount: 1202. Description: JUNIOR EXPENSES. Amount: 2146. Description: OPERATIONS. Amount: 2634. Description: AWARDS. Amount: 368. Total to Form 990-EZ, line 16: 41242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TO ADJUST TO BOOK NET ASSETS AT YEAR END. Amount: 6595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04789559337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN INTERNATIONAL GA DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237008326
ReturnHeader/Filer/PhoneNum04789559337
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Taylor Street
ReturnHeader/Filer/USAddress/CityNm0Warner Robins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C99440AC58050609BBF9F62960F97146CAF160CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C99440AC58050609BBF9F62960F97146CAF160CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.64.161
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581844576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERQUEDA MORGAN& COLLINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 FRANKLIN GATEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07709525257
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY I HELLER
ReturnHeader/ReturnTs02020-01-14T15:29:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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