Civic Intelligence

Rotary Foundation of Granville

EIN 31-1598749 • 501(c)3 • Granville, OH

Profile

PROMOTE SOCIAL WELFARE

PO Box 296Granville, OH 43023

www.granvillerotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,276

Down $17,363 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,276

Down $17,363 (-17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$45,689

Down $11,603 (-20%) from 2023

Expenses

Down

$64,199

Down $5,613 (-8.0%) from 2023

Net Income

Down

-$18,510

Down $5,990 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $213,944Net Assets 2011: $213,9442011Assets 2012: $146,679Net Assets 2012: $146,6792012Assets 2013: $98,278Net Assets 2013: $98,2782013Assets 2014: $64,578Liabilities 2014: $0Net Assets 2014: $64,5782014Assets 2015: $62,065Net Assets 2015: $62,0652015Assets 2016: $94,543Net Assets 2016: $94,5432016Assets 2017: $208,217Net Assets 2017: $208,2172017Assets 2018: $226,738Net Assets 2018: $226,7382018Assets 2019: $228,478Net Assets 2019: $228,4782019Assets 2020: $184,009Net Assets 2020: $184,0092020Assets 2021: $139,199Net Assets 2021: $139,1992021Assets 2022: $110,999Net Assets 2022: $110,9992022Assets 2023: $104,639Net Assets 2023: $104,6392023Assets 2024: $87,276Net Assets 2024: $87,2762024

Highlighted filing

2024

Assets$87,276
Liabilities-
Net Assets$87,276
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $164,475Expenses 2011: $86,508Net Income 2011: $77,9672011Revenue 2012: $114,986Expenses 2012: $182,251Net Income 2012: -$67,2652012Revenue 2013: $84,511Expenses 2013: $132,912Net Income 2013: -$48,4012013Revenue 2014: $155,826Expenses 2014: $189,376Net Income 2014: -$33,5502014Revenue 2015: $42,437Expenses 2015: $44,950Net Income 2015: -$2,5132015Revenue 2016: $62,578Expenses 2016: $30,100Net Income 2016: $32,4782016Revenue 2017: $148,887Expenses 2017: $35,413Net Income 2017: $113,4742017Revenue 2018: $60,176Expenses 2018: $41,655Net Income 2018: $18,5212018Revenue 2019: $71,040Expenses 2019: $69,300Net Income 2019: $1,7402019Revenue 2020: $16,811Expenses 2020: $61,280Net Income 2020: -$44,4692020Revenue 2021: $14,154Expenses 2021: $44,451Net Income 2021: -$30,2972021Revenue 2022: $38,965Expenses 2022: $67,165Net Income 2022: -$28,2002022Revenue 2023: $57,292Expenses 2023: $69,812Net Income 2023: -$12,5202023Revenue 2024: $45,689Expenses 2024: $64,199Net Income 2024: -$18,5102024

Highlighted filing

2024

Revenue$45,689
Expenses$64,199
Net Income-$18,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,276
Liabilities
-
Net assets
$87,276
Revenue
$45,689
Expenses
$64,199
Net income
-$18,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.46$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.57$0.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.39$0.67$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.14$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.17$0.61$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.60$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.49$0.35$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.63$0.30$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.56$1.89$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.85$1.33$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.15$1.82$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$1.64$0.87$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$75,031
Mission and Program Overview

Mission

PROMOTE SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES$17,514$39,996
INTERNATIONAL PROJECTS$2,000$22,703
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE THAXTONFoundation T-$0--
STEVE HITCHCOCKPresident-$0--
SCOTT GRAYClub Treasur-$0--
ELLEN NIXONSecretary-$0--
RYAN MILLSMember-$0--
JUSTIN BIGGSPast Preside-$0--
ANDY SMUTYLOMember-$0--
JEFF DAYHUFFMember-$0--
AMANDA SCHNEIDERMember-$0--
FAWN HITCHCOCKPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Granvi$35,540$35,540$14,060$21,480
Rose Sale$13,959$13,959$6,375$7,584
Total Events$56,656$56,656$22,915$33,741
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of Granville
EIN
31-1598749
Phone
7405870238
Address
PO BOX 296, GRANVILLE, OH 43023

Signing Officer

Name
Steve Thaxton
Title
Foundation Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 9,000 cash contribution: 8,514”

Form 990-ez, Part I, Line 16

“Expenses supplies 114 local community service 22,482 international service 10,048 domain registrations 636 rotary international conv 10,655 total 43,935”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,147”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,100 0 total 2,100 0”

Raw XML Appendix182 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN BIGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF DAYHUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FAWN HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherChangesInNetAssetsAmt01147
IRS990EZ/OtherExpensesTotalAmt043935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL WELFARE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017514
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039996
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029342
IRS990EZ/SpecialEventsNetIncomeLossAmt034627
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064199
IRS990EZ/TotalProgramServiceExpensesAmt062699
IRS990EZ/TotalRevenueAmt045689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANVILLEROTARY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044417
IRS990ScheduleA/TotalSupportAmt045318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF GRANVI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07157
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013959
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,000 CASH CONTRIBUTION: 8,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 114 LOCAL COMMUNITY SERVICE 22,482 INTERNATIONAL SERVICE 10,048 DOMAIN REGISTRATIONS 636 ROTARY INTERNATIONAL CONV 10,655 TOTAL 43,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,100 0 TOTAL 2,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0311598749
ReturnHeader/Filer/PhoneNum07405870238
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
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ReturnHeader/ReturnTs02024-11-08T14:32:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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