Civic Intelligence

G & P Rotary Charities Inc.

990EZ • Fiscal year 2017 • EIN 45-3029132

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,010

Up $16,468 (+48%) from 2016

Net Assets

Up

$51,010

Up $16,468 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$133,375

Up $62,800 (+89%) from 2016

Expenses

Up

$116,907

Up $48,952 (+72%) from 2016

Net Income

Up

$16,468

Up $13,848 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$51,010
Liabilities$0
Net Assets$51,010
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$133,375
Expenses$116,907
Net Income$16,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$133,375
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.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS TO COORDINATE LOCAL & INTERNATIONAL HUMANITARIAN SERVICE PROJECTS.$124,556$108,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID P CONKLINPresident-$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
Reid P Conklin
Title
President
Phone
6782964921
Signed
2017-11-03
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: 108,852. Description: contributions - community & international non-profit organizations. Amount: 8,020. Description: corporate registration. Amount: 30. Description: postage, mailing service, bank adjustments. Amount: 5. Total to form 990-ez, line 16: 116,907.”

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
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/BOYAmt034542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016468
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051010
IRS990EZ/GrossReceiptsAmt0133375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051010
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/PersonNm0REID P CONKLIN
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/OtherExpensesTotalAmt0116907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES FUNDS TO VARIOUS NOT-FOR-PROFIT LOCAL & INTERNATIONAL COMMUNITY HUMANITARIAN PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS TO COORDINATE LOCAL & INTERNATIONAL HUMANITARIAN SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108796
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116907
IRS990EZ/TotalProgramServiceExpensesAmt0108796
IRS990EZ/TotalRevenueAmt0133375
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101533
IRS990ScheduleA/Total509Grp/TotalAmt0477881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXPENSES FOR HUMANITARIAN PROJECTS. AMOUNT: 108,852. DESCRIPTION: CONTRIBUTIONS - COMMUNITY & INTERNATIONAL NON-PROFIT ORGANIZATIONS. AMOUNT: 8,020. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 30. DESCRIPTION: POSTAGE, MAILING SERVICE, BANK ADJUSTMENTS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 116,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REID P CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782964921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03505E0136088DA46F1E5ECBD05A442480EA9A112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03505E0136088DA46F1E5ECBD05A442480EA9A112
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.182.80.31
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:37
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/ReturnTs02017-11-14T15:51:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,010
Liabilities
$0
Net assets
$51,010
Revenue
$133,375
Expenses
$116,907
Net income
$16,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.45$0.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.70$0.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.08$0.37$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.24$0.43$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.71$0.34$0.37
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.91$0.81$0.10
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.59$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.33$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.26$1.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.08$0.55$0.76$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.02$0.83$0.19