Civic Intelligence

Rotary International District 6920

990EZ • Fiscal year 2017 • EIN 23-7194076

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$233,842

Down $16,676 (-6.7%) from 2016

Net Assets

Up

$179,787

Up $48,116 (+37%) from 2016

Liabilities

Down

$54,055

Down $64,792 (-55%) from 2016

Revenue

Down

$162,465

Down $35,978 (-18%) from 2016

Expenses

Down

$114,349

Down $49,697 (-30%) from 2016

Net Income

Up

$48,116

Up $13,719 (+40%) from 2016

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

2017

Assets$233,842
Liabilities$54,055
Net Assets$179,787

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

2017

Revenue$162,465
Expenses$114,349
Net Income$48,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$162,465
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
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.-$44,243
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.-$40,578
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.-$17,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM LIGHTSEYDistrict Gov-$0--
HAMSA THOTADistrict 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
2017-11-30

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 21,931 district governor expense 23,458 district director expense 476 assistant governor exp 3,719 district programs 22,087 district gov. Elect exp 5,055 zone institute expenses 1,310 district gov. Nominee exp 4,973 training and seminars 17,389 district chair expense 1,587 group study exchange 225 miscellaneous 2,640 total 104,850

Form 990-ez, Part II, Line 24

Accounts receivable 21,870 3,585 prepaid expenses and deferred charges 15,859 29,082 total 37,729 32,667

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,114 21,425 various cash reserves 116,733 32,630

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 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GA ROTARY STUDENT PROGRAM 21,931 DISTRICT GOVERNOR EXPENSE 23,458 DISTRICT DIRECTOR EXPENSE 476 ASSISTANT GOVERNOR EXP 3,719 DISTRICT PROGRAMS 22,087 DISTRICT GOV. ELECT EXP 5,055 ZONE INSTITUTE EXPENSES 1,310 DISTRICT GOV. NOMINEE EXP 4,973 TRAINING AND SEMINARS 17,389 DISTRICT CHAIR EXPENSE 1,587 GROUP STUDY EXCHANGE 225 MISCELLANEOUS 2,640 TOTAL 104,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 21,870 3,585 PREPAID EXPENSES AND DEFERRED CHARGES 15,859 29,082 TOTAL 37,729 32,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,114 21,425 VARIOUS CASH RESERVES 116,733 32,630
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/TaxPeriodBeginDt02016-07-01
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ReturnHeader/TaxYr02016

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Filings