Civic Intelligence

G & P Rotary Charities Inc.

990EZ • Fiscal year 2015 • EIN 45-3029132

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

2901 Reynolds Walk Trail Ste 201Greensboro, GA 30642

(706) 467-0047

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$31,922

Down $1,877 (-5.6%) from 2014

Net Assets

Up

$31,922

Up $23,423 (+276%) from 2014

Liabilities

Down

$0

Down $25,300 (-100%) from 2014

Revenue

Up

$126,175

Up $71,133 (+129%) from 2014

Expenses

Up

$102,752

Up $26,724 (+35%) from 2014

Net Income

Up

$23,423

Up $44,409 (+212%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $29,485Liabilities 2013: $0Net Assets 2013: $29,4852013Assets 2014: $33,799Liabilities 2014: $25,300Net Assets 2014: $8,4992014Assets 2015: $31,922Liabilities 2015: $0Net Assets 2015: $31,9222015Assets 2016: $34,542Liabilities 2016: $0Net Assets 2016: $34,5422016Assets 2017: $51,010Liabilities 2017: $0Net Assets 2017: $51,0102017Assets 2018: $33,314Liabilities 2018: $02018Assets 2019: $43,115Liabilities 2019: $02019Assets 2020: $79,912Net Assets 2020: $79,9122020Assets 2021: $160,970Net Assets 2021: $160,9702021Assets 2022: $232,193Net Assets 2022: $232,1932022Assets 2023: $207,150Net Assets 2023: $207,1502023Assets 2024: $210,677Net Assets 2024: $210,6772024Assets 2025: $215,788Net Assets 2025: $215,7882025

Highlighted filing

2015

Assets$31,922
Liabilities$0
Net Assets$31,922

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $101,533Expenses 2013: $82,811Net Income 2013: $18,7222013Revenue 2014: $55,042Expenses 2014: $76,028Net Income 2014: -$20,9862014Revenue 2015: $126,175Expenses 2015: $102,752Net Income 2015: $23,4232015Revenue 2016: $70,575Expenses 2016: $67,955Net Income 2016: $2,6202016Revenue 2017: $133,375Expenses 2017: $116,907Net Income 2017: $16,4682017Revenue 2018: $58,640Expenses 2018: $76,336Net Income 2018: -$17,6962018Revenue 2019: $90,761Expenses 2019: $80,960Net Income 2019: $9,8012019Revenue 2020: $71,173Expenses 2020: $34,396Net Income 2020: $36,7772020Revenue 2021: $124,468Expenses 2021: $43,410Net Income 2021: $81,0582021Revenue 2022: $108,149Expenses 2022: $36,925Net Income 2022: $71,2242022Revenue 2023: $69,790Expenses 2023: $94,833Net Income 2023: -$25,0432023Revenue 2024: $40,706Expenses 2024: $37,180Net Income 2024: $3,5262024Revenue 2025: $45,486Expenses 2025: $40,374Net Income 2025: $5,1122025

Highlighted filing

2015

Revenue$126,175
Expenses$102,752
Net Income$23,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$126,175
Mission and Program Overview

Mission

Provide funds to various not-for-profit organizations to coordinate local & international humanitarian service projects.

Organization provides funds to various not-for-profit local & international community humanitarian projects, and scholarships to various universities for advanced studies in forestry.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS TO COORDINATE LOCAL & INTERNATIONAL HUMANITARIAN SERVICE PROJECTS.$101,500$76,129
PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS PURSUING A DEGREE IN FORESTRY$0$19,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA VON HANSTEINPresident-$0--
EDWIN L O'NEAL CPATreasurer-$0--
VICKY HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
G & P Rotary Charities Inc
EIN
45-3029132
Phone
7064670047
Address
2901 REYNOLDS WALK TRAIL STE 201, GREENSBORO, GA 30642

Signing Officer

Name
Shauna Von Hanstein
Title
President
Phone
7064539405
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
O'NEAL & ASSOCIATES PC CPA'S
Address
2901 REYNOLDS WALK TRAIL SUITE 201, GREENSBORO, GA 30642
Preparer
EDWIN L O'NEAL CPA
Phone
7064670047
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: expenses for humanitarian projects. Amount: 76,129. Description: contributions - community & international non-profit organizations. Amount: 26,500. Description: corporate registration. Amount: 30. Description: bank service charges. Amount: 78. Description: postage, mailing service. Amount: 15. Total to form 990-ez, line 16: 102,752.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from margie forbes. Beg. Of year amount: 25,300. End of year amount: 0.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWIN L O'NEAL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07064670047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 REYNOLDS WALK TRAIL SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126175
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033799
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IRS990EZ/GrossReceiptsAmt0126175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUNA VON HANSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWIN L O'NEAL CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES FUNDS TO VARIOUS NOT-FOR-PROFIT LOCAL & INTERNATIONAL COMMUNITY HUMANITARIAN PROJECTS, AND SCHOLARSHIPS TO VARIOUS UNIVERSITIES FOR ADVANCED STUDIES IN FORESTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS TO COORDINATE LOCAL & INTERNATIONAL HUMANITARIAN SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS PURSUING A DEGREE IN FORESTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102752
IRS990EZ/TotalProgramServiceExpensesAmt095629
IRS990EZ/TotalRevenueAmt0126175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0282750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101533
IRS990ScheduleA/Total509Grp/TotalAmt0282750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXPENSES FOR HUMANITARIAN PROJECTS. AMOUNT: 76,129. DESCRIPTION: CONTRIBUTIONS - COMMUNITY & INTERNATIONAL NON-PROFIT ORGANIZATIONS. AMOUNT: 26,500. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 30. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 78. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 102,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM MARGIE FORBES. BEG. OF YEAR AMOUNT: 25,300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA VON HANSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07064539405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G & P ROTARY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0G&PR
ReturnHeader/Filer/EIN0453029132
ReturnHeader/Filer/PhoneNum07064670047
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 REYNOLDS WALK TRAIL STE 201
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582145925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 REYNOLDS WALK TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum07064670047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN L O'NEAL CPA
ReturnHeader/ReturnTs02015-11-10T14:47:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings