Civic Intelligence

Rotary International District 6920

990EZ • Fiscal year 2015 • EIN 23-7194076

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 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

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$234,575

Up $107,075 (+84%) from 2014

Net Assets

Up

$97,274

Up $43,542 (+81%) from 2014

Liabilities

Up

$137,301

Up $63,533 (+86%) from 2014

Revenue

Up

$168,298

Up $8,168 (+5.1%) from 2014

Expenses

Up

$124,756

Up $1,435 (+1.2%) from 2014

Net Income

Up

$43,542

Up $6,733 (+18%) from 2014

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

2015

Assets$234,575
Liabilities$137,301
Net Assets$97,274

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

2015

Revenue$168,298
Expenses$124,756
Net Income$43,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$168,298
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
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.-$53,564
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.-$37,342
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.-$18,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED THOMPSONDistrict Gov-$0--
JOHN NEELEYDistrict 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
9126588858
Signed
2016-02-15

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 ga rotary student program 22,687 district governor expense 25,000 district director expense 368 assistant governor exp 7,900 district programs 13,625 district gov. Elect exp 10,877 zone institute expenses 2,065 district gov. Nominee exp 5,708 training and seminars 18,897 district chair expense 1,646 group study exchange 1,030 miscellaneous 2,182 total 111,985

Form 990-ez, Part II, Line 24

Accounts receivable 0 279 advances to successor governors 26,313 18,827 total 26,313 19,106

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 172 0 various cash reserves 73,596 137,301

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 GA ROTARY STUDENT PROGRAM 22,687 DISTRICT GOVERNOR EXPENSE 25,000 DISTRICT DIRECTOR EXPENSE 368 ASSISTANT GOVERNOR EXP 7,900 DISTRICT PROGRAMS 13,625 DISTRICT GOV. ELECT EXP 10,877 ZONE INSTITUTE EXPENSES 2,065 DISTRICT GOV. NOMINEE EXP 5,708 TRAINING AND SEMINARS 18,897 DISTRICT CHAIR EXPENSE 1,646 GROUP STUDY EXCHANGE 1,030 MISCELLANEOUS 2,182 TOTAL 111,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 279 ADVANCES TO SUCCESSOR GOVERNORS 26,313 18,827 TOTAL 26,313 19,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 172 0 VARIOUS CASH RESERVES 73,596 137,301
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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ReturnHeader/TaxYr02014

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Filings