Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 23-7404754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$111,644
Up $33,883 (+44%) from 2016
Net Assets
Up$109,966
Up $33,115 (+43%) from 2016
Liabilities
Up$1,678
Up $768 (+84%) from 2016
Revenue
Up$119,592
Up $20,767 (+21%) from 2016
Expenses
Up$86,477
Up $16,263 (+23%) from 2016
Net Income
Up$33,115
Up $4,504 (+16%) from 2016
The organization's primary exempt purpose is community service.
| Description | Grants | Expenses |
|---|---|---|
| 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, SPONSORING LEADER IN ME PROGRAM IN CORNELIA ELEMENTARY SCHOOL, DONATION TO HABERSHAM CHRISTIAN LEARNING CENTER AND PROVIDING FARM EQUIPMENT TO LOCAL HIGH SCHOOL. WE ESTIMATE THAT APPROXIMATELY 5,000 PEOPLE WERE DIRECTLY BENEFITTED. | $95,558 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN LEDFORD | President | PT | $0 | - | - |
| MARK PAYNE | Treasurer | PT | $0 | - | - |
| JUNE BLACK | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With the Stars | $79,975 | $79,975 | $9,081 | $70,894 |
| Total Events | $79,975 | $79,975 | $9,081 | $70,894 |
“| Cash Amount Given: $18424”
“Advertising and Promotion $1567”
“Conferences, Conventions, and Meetings $629”
“MEALS/MEETINGS $31065”
“Rotary international dues $11391”
“COMMUNITY SERVICE $9000”
“DISTRICT DUES $5179”
“FACILITY RENT $4000”
“SOCIALS $2172”
“INSURANCE $1696”
“SUPPLIES $365”
“SPEAKER GIFTS $275”
“BAD DEBT $261”
“POSTAGE $186”
“Rotary international $185”
“BANNER COMMITTEE $52”
“MISCELLANEOUS $30”
“Accounts Receivable - Beginning $782 Accounts Receivable - Ending $9829”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $835”
“BIG POT DRAWING - Beginning $860 BIG POT DRAWING - Ending $793”
“GRACE GATE - Beginning $50 GRACE GATE - Ending $50”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK PAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7067782129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 874 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNELIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33115 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111644 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79975 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18424 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128673 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109966 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN LEDFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUNE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 782 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9829 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COMMUNITY SERVICE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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, SPONSORING LEADER IN ME PROGRAM IN CORNELIA ELEMENTARY SCHOOL, DONATION TO HABERSHAM CHRISTIAN LEARNING CENTER AND PROVIDING FARM EQUIPMENT TO LOCAL HIGH SCHOOL. WE ESTIMATE THAT APPROXIMATELY 5,000 PEOPLE WERE DIRECTLY BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9081 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 70894 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86477 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95558 |
| IRS990EZ/TotalRevenueAmt | 0 | 119592 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCING WITH THE STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $18424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS/MEETINGS $31065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROTARY INTERNATIONAL DUES $11391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY SERVICE $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISTRICT DUES $5179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITY RENT $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SOCIALS $2172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE $1696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SPEAKER GIFTS $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BAD DEBT $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE $186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ROTARY INTERNATIONAL $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANNER COMMITTEE $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $782 Accounts Receivable - Ending $9829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BIG POT DRAWING - Beginning $860 BIG POT DRAWING - Ending $793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GRACE GATE - Beginning $50 GRACE GATE - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HABERSHAM COUNTY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237404754 |
| ReturnHeader/Filer/PhoneNum | 0 | 7067782129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 874 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNELIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Amos Maney & Payne CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baldwin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067782129 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark C Payne CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T05:44:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.