Civic Intelligence

Rotary International Habersham County Club

990EZ • Fiscal year 2019 • EIN 23-7404754

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

63rd percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$128,897

Down $12,506 (-8.8%) from 2018

Net Assets

Down

$127,566

Down $12,135 (-8.7%) from 2018

Liabilities

Down

$1,331

Down $371 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$98,617

Down $27,797 (-22%) from 2018

Expenses

Up

$110,752

Up $14,073 (+15%) from 2018

Net Income

Down

-$12,135

Down $41,870 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2019: $128,897Liabilities 2019: $1,331Net Assets 2019: $127,5662019Assets 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

2019

Assets$128,897
Liabilities$1,331
Net Assets$127,566
Open 2019 Filing

Operations Trend

Revenue Growth18th 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 2019: $98,617Expenses 2019: $110,752Net Income 2019: -$12,1352019Revenue 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

2019

Revenue$98,617
Expenses$110,752
Net Income-$12,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$111,067
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, SPONSORING LEADER IN ME PROGRAM IN CORNELIA ELEMENTARY SCHOOL AND DONATION TO HABERSHAM CHRISTIAN LEARNING CENTER. WE ESTIMATE THAT APPROXIMATELY 5,000 PEOPLE WERE DIRECTLY BENEFITTED.$123,202-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FOSTERPresidentPT$0--
MARK PAYNETreasurerPT$0--
JUNE BLACKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,565$28,565$12,450$16,115
Total Events$28,565$28,565$12,450$16,115
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
2019-11-11
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: $21012”

Other Expenses.1

“MEALS/MEETINGS $39131”

Other Expenses.2

“Rotary international dues $18663”

Other Expenses.3

“COMMUNITY SERVICE $14963”

Other Expenses.4

“DISTRICT DUES $5007”

Other Expenses.5

“SOCIALS $2569”

Other Expenses.6

“MARKETING $2216”

Other Expenses.7

“FACILITY RENT $2106”

Other Expenses.8

“SUPPLIES $1878”

Other Expenses.9

“INSURANCE $1679”

Other Expenses.10

“World com service project $1150”

Other Expenses.11

“POSTAGE $215”

Other Expenses.12

“MISCELLANEOUS $163”

Other Assets.1005

“Accounts Receivable - Beginning $2654 Accounts Receivable - Ending $39618”

Total Liabilities.1

“BIG POT DRAWING - Beginning $1625 BIG POT DRAWING - Ending $1281”

Total Liabilities.2

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

Total Liabilities.3

“SCHOLARSHIP FUND - Beginning $27 SCHOLARSHIP FUND - Ending $0”

Raw XML Appendix147 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/BOYAmt0138749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt032565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021012
IRS990EZ/GrossReceiptsAmt0111067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039618
IRS990EZ/OtherExpensesTotalAmt089740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt078386
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, SPONSORING LEADER IN ME PROGRAM IN CORNELIA ELEMENTARY SCHOOL AND DONATION TO HABERSHAM CHRISTIAN LEARNING CENTER. WE ESTIMATE THAT APPROXIMATELY 5,000 PEOPLE WERE DIRECTLY BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012450
IRS990EZ/SpecialEventsNetIncomeLossAmt020115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110752
IRS990EZ/TotalProgramServiceExpensesAmt0123202
IRS990EZ/TotalRevenueAmt098617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $21012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS/MEETINGS $39131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY INTERNATIONAL DUES $18663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE $14963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT DUES $5007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIALS $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY RENT $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORLD COM SERVICE PROJECT $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $2654 Accounts Receivable - Ending $39618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BIG POT DRAWING - Beginning $1625 BIG POT DRAWING - Ending $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRACE GATE - Beginning $50 GRACE GATE - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP FUND - Beginning $27 SCHOLARSHIP FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/PreparerFirmEIN0263508409
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/ReturnTs02019-11-11T08:14:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,897
Liabilities
$1,331
Net assets
$127,566
Revenue
$98,617
Expenses
$110,752
Net income
-$12,135
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
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.99$1.11$0.12
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