Civic Intelligence

Rotary Club of Emory Druid Hills

990EZ • Fiscal year 2017 • EIN 45-4604002

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

1863 Adler Tree WayDacula, GA 30019

(770) 662-8628

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,214

Up $35,848 (+250%) from 2016

Net Assets

$50,214

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$49,632

Up $5,148 (+12%) from 2016

Expenses

Down

$13,784

Down $39,765 (-74%) from 2016

Net Income

Up

$35,848

Up $44,913 (+495%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $7,468Liabilities 2012: $02012Assets 2013: $4,556Liabilities 2013: $02013Assets 2014: $8,364Liabilities 2014: $02014Assets 2015: $35,907Liabilities 2015: $1,4402015Assets 2016: $14,366Liabilities 2016: $02016Assets 2017: $50,214Liabilities 2017: $0Net Assets 2017: $50,2142017Assets 2018: $153,809Liabilities 2018: $0Net Assets 2018: $153,8092018Assets 2021: $109,747Net Assets 2021: $109,7472021

Highlighted filing

2017

Assets$50,214
Liabilities$0
Net Assets$50,214

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $13,332Expenses 2012: $5,864Net Income 2012: $7,4682012Revenue 2013: $14,582Expenses 2013: $10,026Net Income 2013: $4,5562013Revenue 2014: $36,674Expenses 2014: $32,866Net Income 2014: $3,8082014Revenue 2015: $45,062Expenses 2015: $22,093Net Income 2015: $22,9692015Revenue 2016: $44,484Expenses 2016: $53,549Net Income 2016: -$9,0652016Revenue 2017: $49,632Expenses 2017: $13,784Net Income 2017: $35,8482017Revenue 2018: $280,140Expenses 2018: $176,545Net Income 2018: $103,5952018Revenue 2021: $174,355Expenses 2021: $199,590Net Income 2021: -$25,2352021

Highlighted filing

2017

Revenue$49,632
Expenses$13,784
Net Income$35,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$49,632
Mission and Program Overview

Mission

Community services and rotary activities

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE AND ROTARY ACTIVITIES-$8,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAVINDRA SINGHTreasurerPT$0--
MANOHAR SINGHPresidentPT$0--
BHAIRAVI NADGONDESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Emory Druid Hills
EIN
45-4604002
Phone
7706628628
Address
1863 ADLER TREE WAY, DACULA, GA 30019

Signing Officer

Name
Shiv Aggarwal
Title
Officer
Phone
7706628628
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Darji Iyer Joshi & Patel Llp
Address
6121 OAKBROOK PKWY, NORCROSS, GA 30093-1716
Preparer
Bhupendra S Darji
Phone
6789660005
Supplemental Narrative

Additional Explanations

Other

Form 990-ez line 24&26: those are other assets and liabilities for the rotary club of emory druid hills

Form 990EZ, Part I, Line 16

DUES 757.

Form 990EZ, Part I, Line 16

MEETINGS 3797.

Form 990EZ, Part I, Line 16

SUPPLIES 266.

Form 990EZ, Part I, Line 16

DONATION 3640.

Form 990EZ, Part I, Line 16

Training & education 960.

Form 990EZ, Part I, Line 16

MISC EXPENSE 525.

Form 990EZ, Part I, Line 16

PENALTY 1450.

Form 990EZ, Part II, Line 24

A/R- RAVI C

Form 990EZ, Part II, Line 24

UNDEPOSITED FUNDS

Form 990EZ, Part II, Line 26

Rotary foundation dues 0.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 0.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07706628628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01863 ADLER TREE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DACULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAVINDRA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANOHAR SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BHAIRAVI NADGONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011395
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES AND ROTARY ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01349
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE AND ROTARY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013784
IRS990EZ/TotalProgramServiceExpensesAmt08694
IRS990EZ/TotalRevenueAmt049632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ LINE 24&26: THOSE ARE OTHER ASSETS AND LIABILITIES FOR THE ROTARY CLUB OF EMORY DRUID HILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 3797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 3640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & EDUCATION 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTY 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A/R- RAVI C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROTARY FOUNDATION DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIV AGGARWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706628628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF EMORY DRUID HILLS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0454604002
ReturnHeader/Filer/PhoneNum07706628628
ReturnHeader/Filer/USAddress/AddressLine1Txt01863 ADLER TREE WAY
ReturnHeader/Filer/USAddress/CityNm0DACULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC094DED505731A921B2F1F039938101FF222CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E2C6D246EAC0C8F5543D7C5E30BCB911FA5AA22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.158.1
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARJI IYER JOSHI & PATEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06121 OAKBROOK PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300931716
ReturnHeader/PreparerPersonGrp/PhoneNum06789660005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BHUPENDRA S DARJI
ReturnHeader/ReturnTs02018-10-26T10:46:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings