Civic Intelligence

Rotary International Habersham County Club

990EZ • Fiscal year 2016 • EIN 23-7404754

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 874Cornelia, GA 30531

(706) 778-2129

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

29%

Higher net margin than 87% 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

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$77,761

Up $25,504 (+49%) from 2015

Net Assets

Up

$76,851

Up $28,611 (+59%) from 2015

Liabilities

Down

$910

Down $3,107 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$98,825

Up $6,628 (+7.2%) from 2015

Expenses

Down

$70,214

Down $6,017 (-7.9%) from 2015

Net Income

Up

$28,611

Up $12,645 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $53,034Liabilities 2011: $13Net Assets 2011: $53,0212011Assets 2013: $45,289Liabilities 2013: $1,470Net Assets 2013: $43,8192013Assets 2015: $52,257Liabilities 2015: $4,017Net Assets 2015: $48,2402015Assets 2016: $77,761Liabilities 2016: $910Net Assets 2016: $76,8512016Assets 2018: $141,403Liabilities 2018: $1,702Net Assets 2018: $139,7012018Assets 2020: $112,802Liabilities 2020: $1,301Net Assets 2020: $111,5012020Assets 2022: $88,960Liabilities 2022: $2,966Net Assets 2022: $85,9942022Assets 2023: $67,608Liabilities 2023: $3,041Net Assets 2023: $64,5672023Assets 2024: $34,683Liabilities 2024: $3,571Net Assets 2024: $31,1122024Assets 2025: $32,858Net Assets 2025: $32,8582025

Highlighted filing

2016

Assets$77,761
Liabilities$910
Net Assets$76,851
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $103,8292011Expenses 2013: $79,7202013Revenue 2015: $92,197Expenses 2015: $76,231Net Income 2015: $15,9662015Revenue 2016: $98,825Expenses 2016: $70,214Net Income 2016: $28,6112016Revenue 2018: $126,414Expenses 2018: $96,679Net Income 2018: $29,7352018Revenue 2020: $74,246Expenses 2020: $90,311Net Income 2020: -$16,0652020Revenue 2022: $60,523Expenses 2022: $74,553Net Income 2022: -$14,0302022Revenue 2023: $89,346Expenses 2023: $110,773Net Income 2023: -$21,4272023Revenue 2024: $86,506Expenses 2024: $102,754Net Income 2024: -$16,2482024Revenue 2025: $73,302Expenses 2025: $71,556Net Income 2025: $1,7462025

Highlighted filing

2016

Revenue$98,825
Expenses$70,214
Net Income$28,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$101,935
Mission and Program Overview

Mission

The organization's primary exempt purpose is community service.

Program Services

DescriptionGrantsExpenses
THE HABERSHAM COUNTY ROTARY CLUB PROVIDES OPPORTUNITY FOR ITS MEMBERS TO MEET, ENJOY FELLOWSHIP AND TO CARRY OUT PROJECTS THAT HELP OUR COMMUNITY AND OUR WORLD. CURRENT YEAR PROJECTS INCLUDE FUNDING LOCAL SCHOLARSHIPS AND THE SPONSORING OF A FOREIGN EXCHANGE STUDENT AT A LOCAL COLLEGE; RECOGNIZING CURRENT HIGH SCHOOL STUDENTS FOR ACADEMIC EXCELLANCE AND PROVIDING 2 YOUTH LEADERSHIP AWARDS. CONDUCTED INTERVIEWS AT THE WOMEN'S PRISON IN ALTO. WE ESTIMATE THAT APPROXIMATELY 5,000 PEOPLE WERE DIRECTLY BENEFITTED.$73,324-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FOORPresidentPT$0--
MARK PAYNETreasurerPT$0--
BILL MATTELSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Assessment/dancing With the Stars$55,285$55,285$3,110$52,175
Total Events$55,285$55,285$3,110$52,175
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7404754
Phone
7067782129
Address
PO BOX 874, CORNELIA, GA 30531

Signing Officer

Name
Mark Payne
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Amos Maney & Payne CPAs LLC
Address
PO Box 520, Baldwin, GA 30511
Preparer
Mark C Payne CPA
Phone
7067782129
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $12891”

Other Expenses.1001

“Advertising and Promotion $1198”

Other Expenses.1007

“Conferences, Conventions, and Meetings $910”

Other Expenses.1

“MEALS/MEETINGS $28934”

Other Expenses.2

“Rotary international dues $10428”

Other Expenses.3

“DISTRICT DUES $5177”

Other Expenses.4

“FACILITY RENT $4086”

Other Expenses.5

“INSURANCE $1696”

Other Expenses.6

“SOCIALS $1624”

Other Expenses.7

“BAD DEBT $942”

Other Expenses.8

“COMMUNITY SERVICE $865”

Other Expenses.9

“WEBSITE $599”

Other Expenses.10

“SUPPLIES $585”

Other Expenses.11

“POSTAGE $145”

Other Expenses.12

“MISCELLANEOUS $70”

Other Expenses.13

“BANNER COMMITTEE $43”

Other Expenses.14

“ATTENDANCE INCENTIVE $21”

Other Assets.1005

“Accounts Receivable - Beginning $4409 Accounts Receivable - Ending $782”

Total Liabilities.1

“BIG POT DRAWING - Beginning $1245 BIG POT DRAWING - Ending $860”

Total Liabilities.2

“GRACE GATE - Beginning $50 GRACE GATE - Ending $50”

Total Liabilities.3

“OTHER LIABILITIES - Beginning $2722 OTHER LIABILITIES - Ending $0”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07067782129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 874
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028611
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt055285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012891
IRS990EZ/GrossReceiptsAmt0101935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MATTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0782
IRS990EZ/OtherExpensesTotalAmt057323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt046644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HABERSHAM COUNTY ROTARY CLUB PROVIDES OPPORTUNITY FOR ITS MEMBERS TO MEET, ENJOY FELLOWSHIP AND TO CARRY OUT PROJECTS THAT HELP OUR COMMUNITY AND OUR WORLD. CURRENT YEAR PROJECTS INCLUDE FUNDING LOCAL SCHOLARSHIPS AND THE SPONSORING OF A FOREIGN EXCHANGE STUDENT AT A LOCAL COLLEGE; RECOGNIZING CURRENT HIGH SCHOOL STUDENTS FOR ACADEMIC EXCELLANCE AND PROVIDING 2 YOUTH LEADERSHIP AWARDS. CONDUCTED INTERVIEWS AT THE WOMEN'S PRISON IN ALTO. WE ESTIMATE THAT APPROXIMATELY 5,000 PEOPLE WERE DIRECTLY BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03110
IRS990EZ/SpecialEventsNetIncomeLossAmt052175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070214
IRS990EZ/TotalProgramServiceExpensesAmt073324
IRS990EZ/TotalRevenueAmt098825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASSESSMENT/DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $12891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS/MEETINGS $28934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL DUES $10428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT DUES $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY RENT $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIALS $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICE $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANNER COMMITTEE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ATTENDANCE INCENTIVE $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $4409 Accounts Receivable - Ending $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BIG POT DRAWING - Beginning $1245 BIG POT DRAWING - Ending $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRACE GATE - Beginning $50 GRACE GATE - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER LIABILITIES - Beginning $2722 OTHER LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABERSHAM COUNTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237404754
ReturnHeader/Filer/PhoneNum07067782129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 874
ReturnHeader/Filer/USAddress/CityNm0CORNELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amos Maney & Payne CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030511
ReturnHeader/PreparerPersonGrp/PhoneNum07067782129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Payne CPA
ReturnHeader/ReturnTs02016-11-14T13:14:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,761
Liabilities
$910
Net assets
$76,851
Revenue
$98,825
Expenses
$70,214
Net income
$28,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.73$0.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.87$1.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.89$1.11$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.61$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.74$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.40$1.26$0.97$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.99$0.70$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.92$0.76$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.04
Peer Organizations

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