Civic Intelligence

Rotary International District 6920

990EZ • Fiscal year 2016 • EIN 23-7194076

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

5730 Sweetbriar CircleSavannah, GA 31406

(912) 658-8858

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$250,518

Up $15,943 (+6.8%) from 2015

Net Assets

Up

$131,671

Up $34,397 (+35%) from 2015

Liabilities

Down

$118,847

Down $18,454 (-13%) from 2015

Revenue

Up

$198,443

Up $30,145 (+18%) from 2015

Expenses

Up

$164,046

Up $39,290 (+31%) from 2015

Net Income

Down

$34,397

Down $9,145 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $127,500Liabilities 2014: $73,768Net Assets 2014: $53,7322014Assets 2015: $234,575Liabilities 2015: $137,301Net Assets 2015: $97,2742015Assets 2016: $250,518Liabilities 2016: $118,847Net Assets 2016: $131,6712016Assets 2017: $233,842Liabilities 2017: $54,055Net Assets 2017: $179,7872017Assets 2018: $183,788Liabilities 2018: $30,530Net Assets 2018: $153,2582018Assets 2020: $198,070Liabilities 2020: $1,322Net Assets 2020: $196,7482020Assets 2021: $258,576Liabilities 2021: $13,609Net Assets 2021: $244,9672021Assets 2022: $279,283Liabilities 2022: $14,269Net Assets 2022: $265,0142022Assets 2024: $312,245Liabilities 2024: $20,331Net Assets 2024: $291,9142024

Highlighted filing

2016

Assets$250,518
Liabilities$118,847
Net Assets$131,671

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $160,130Expenses 2014: $123,321Net Income 2014: $36,8092014Revenue 2015: $168,298Expenses 2015: $124,756Net Income 2015: $43,5422015Revenue 2016: $198,443Expenses 2016: $164,046Net Income 2016: $34,3972016Revenue 2017: $162,465Expenses 2017: $114,349Net Income 2017: $48,1162017Revenue 2018: $197,134Expenses 2018: $223,663Net Income 2018: -$26,5292018Revenue 2020: $190,349Expenses 2020: $121,048Net Income 2020: $69,3012020Revenue 2021: $127,150Expenses 2021: $78,931Net Income 2021: $48,2192021Revenue 2022: $185,254Expenses 2022: $165,207Net Income 2022: $20,0472022Revenue 2024: $199,995Expenses 2024: $167,990Net Income 2024: $32,0052024

Highlighted filing

2016

Revenue$198,443
Expenses$164,046
Net Income$34,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$198,443
Mission and Program Overview

Mission

Rotary encourages and fosters the ideal of service as a basis of worthy enterprise by encouraging and fostering: 1 - the development of acquaintance as an opportunity of service 2 - high ethical standards in business and professions 3 - the application of the ideal of service in business and community life 4 - the advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
VARIOUS CONFERENCES, SEMINARS, AND CONVENTIONS HELP MEMBERS BUILD ACQUAINTANCES ACROSS THE DISTRICT, STATE, AND NATION AS WELL AS ALLOW THE MEMBERS TO RECEIVE INFORMATION ABOUT SERVICE OPPORTUNITIES.-$78,082
SPEECH CONTEST, INTERACT PROGRAMS, GEORGIA ROTARY STUDENT PROGRAM HELPS TO FOSTER THE IDEAL OF SERVICE THROUGH BUSINESS AND COMMUNITY AMONG PARTICIPATING YOUTH IN GEORGIA. GROUP STUDY EXCHANGE PROMOTES INTERACTION WITH PEOPLE IN ANOTHER COUNTRY TO FURTHER THE IDEALS OF PEACE THROUGH UNDERSTANDING.-$37,573
EXPENSES INCURRED BY THE VARIOUS DISTRICT OFFICERS FOR TRAVEL, ETC. AS THEY TRAVEL THE DISTRICT MEETING WITH VARIOUS CLUBS AND PARTICIPATING IN VARIOUS ROTARY FUNCTIONS AT THE DISTRICT, STATE, NATIONAL AND INTERNATIONAL LEVEL.-$35,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NEELEYDistrict Gov-$0--
PAM LIGHTSEYDistrict Gov-$0--
BRUCE MONTGOMERYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 6920
EIN
23-7194076
Phone
9126588858
Address
5730 SWEETBRIAR CIRCLE, SAVANNAH, GA 31406

Signing Officer

Name
Bruce Montgomery
Title
Treasurer
Phone
9122331065
Signed
2016-11-07

Preparer

Firm
Dabbs Hickman Hill & Cannon Llp
Address
33 BULL ST SUITE 400, SAVANNAH, GA 31401
Preparer
Karl D Bohnstedt
Phone
9122339004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses district conference 52,608 ga rotary student program 22,771 district governor expense 13,174 district director expense 239 assistant governor exp 6,561 district programs 14,506 district gov. Elect exp 5,826 zone institute expenses 650 district gov. Nominee exp 6,444 training and seminars 25,474 district chair expense 2,179 group study exchange 296 miscellaneous 2,331 total 153,059

Form 990-ez, Part II, Line 24

Accounts receivable 279 21,870 advances to successor governors 18,827 15,859 total 19,106 37,729

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,114 various cash reserves 137,301 116,733

Form 990-ez, Part III

Rotary encourages and fosters the ideal of service as a basis of worthy enterprise by encouraging and fostering: 1 - the development of acquaintance as an opportunity of service 2 - high ethical standards in business and professions 3 - the application of the ideal of service in business and community life 4 - the advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

Form 990-ez, Part III, Line 28

Various conferences, seminars, and conventions help members build acquaintances across the district, state, and nation as well as allow the members to receive information about service opportunities.

Form 990-ez, Part III, Line 29

Speech contest, interact programs, georgia rotary student program helps to foster the ideal of service through business and community among participating youth in georgia. Group study exchange promotes interaction with people in another country to further the ideals of peace through understanding.

Raw XML Appendix115 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISTRICT CONFERENCE 52,608 GA ROTARY STUDENT PROGRAM 22,771 DISTRICT GOVERNOR EXPENSE 13,174 DISTRICT DIRECTOR EXPENSE 239 ASSISTANT GOVERNOR EXP 6,561 DISTRICT PROGRAMS 14,506 DISTRICT GOV. ELECT EXP 5,826 ZONE INSTITUTE EXPENSES 650 DISTRICT GOV. NOMINEE EXP 6,444 TRAINING AND SEMINARS 25,474 DISTRICT CHAIR EXPENSE 2,179 GROUP STUDY EXCHANGE 296 MISCELLANEOUS 2,331 TOTAL 153,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 279 21,870 ADVANCES TO SUCCESSOR GOVERNORS 18,827 15,859 TOTAL 19,106 37,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,114 VARIOUS CASH RESERVES 137,301 116,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY ENCOURAGES AND FOSTERS THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE BY ENCOURAGING AND FOSTERING: 1 - THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY OF SERVICE 2 - HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS 3 - THE APPLICATION OF THE IDEAL OF SERVICE IN BUSINESS AND COMMUNITY LIFE 4 - THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS CONFERENCES, SEMINARS, AND CONVENTIONS HELP MEMBERS BUILD ACQUAINTANCES ACROSS THE DISTRICT, STATE, AND NATION AS WELL AS ALLOW THE MEMBERS TO RECEIVE INFORMATION ABOUT SERVICE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEECH CONTEST, INTERACT PROGRAMS, GEORGIA ROTARY STUDENT PROGRAM HELPS TO FOSTER THE IDEAL OF SERVICE THROUGH BUSINESS AND COMMUNITY AMONG PARTICIPATING YOUTH IN GEORGIA. GROUP STUDY EXCHANGE PROMOTES INTERACTION WITH PEOPLE IN ANOTHER COUNTRY TO FURTHER THE IDEALS OF PEACE THROUGH UNDERSTANDING.
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits