Civic Intelligence

Ssi Rotary Charitable Fund Inc.

990EZ • Fiscal year 2018 • EIN 47-4539987

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization Profile
PO Box 21887Saint Simons Island, GA 31522

(912) 638-3561

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,616

No earlier filing loaded for comparison.

Net Assets

$4,616

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$33,218

No earlier filing loaded for comparison.

Expenses

$30,431

No earlier filing loaded for comparison.

Net Income

$2,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $4,616Liabilities 2018: $0Net Assets 2018: $4,6162018Assets 2019: $10,973Liabilities 2019: $8,412Net Assets 2019: $2,5612019Assets 2020: $5,246Liabilities 2020: $588Net Assets 2020: $4,6582020Assets 2021: $4,491Liabilities 2021: $4,335Net Assets 2021: $1562021Assets 2022: $168Liabilities 2022: $56Net Assets 2022: $1122022Assets 2023: $18,986Liabilities 2023: $0Net Assets 2023: $18,9862023Assets 2024: $8,830Liabilities 2024: $0Net Assets 2024: $8,8302024

Highlighted filing

2018

Assets$4,616
Liabilities$0
Net Assets$4,616
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $33,218Expenses 2018: $30,431Net Income 2018: $2,7872018Revenue 2019: $23,916Expenses 2019: $25,971Net Income 2019: -$2,0552019Revenue 2020: $47,925Expenses 2020: $45,450Net Income 2020: $2,4752020Revenue 2021: $26,404Expenses 2021: $30,906Net Income 2021: -$4,5022021Revenue 2022: $31,749Expenses 2022: $31,793Net Income 2022: -$442022Revenue 2023: $45,831Expenses 2023: $26,957Net Income 2023: $18,8742023Revenue 2024: $45,115Expenses 2024: $55,271Net Income 2024: -$10,1562024

Highlighted filing

2018

Revenue$33,218
Expenses$30,431
Net Income$2,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$56,452
Mission and Program Overview

Mission

Raise funds for grant to other charities

Program Services

DescriptionGrantsExpenses
AFTER EXPENSES THE ORGANIZATION RAISED IN EXCESS OF 30000 THROUGH FUNDRAISING EVENTS AND DIRECT CONTRIBUTIONS OF WHICH 29940 WERE GRANTED TO LOCAL CHARITABLE ORGANIZATIONS$29,940$29,940
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BROWNSecretary-$0--
DAVID BOLANDCFO-$0--
ROY TURNERCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet the Pro$44,056$44,056$3,782$40,274
Total Events$44,056$44,056$15,149$28,907
Filing and Contact Details

Filer

Filer Name
Ssi Rotary Charitable Fund Inc
EIN
47-4539987
Address
PO BOX 21887, SAINT SIMONS ISLAND, GA 31522

Signing Officer

Name
Roy T Turner
Title
CEO
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
R Edward Bland CPA Pc
Address
2483 Demere Road RD STE 204, Saint Simons Island, GA 31522
Preparer
R Edward Bland CPA
Phone
9126380169
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity total grants under $5,000 each grantee various relationship unrelated amount 24,940grantee golden isles arts and humanities amount 5,000”

Description of other expenses Part I line 16

“Description amountadministrative expenses 36”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01829
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR GRANT TO OTHER CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER EXPENSES THE ORGANIZATION RAISED IN EXCESS OF 30000 THROUGH FUNDRAISING EVENTS AND DIRECT CONTRIBUTIONS OF WHICH 29940 WERE GRANTED TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015149
IRS990EZ/SpecialEventsNetIncomeLossAmt028907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030431
IRS990EZ/TotalProgramServiceExpensesAmt029940
IRS990EZ/TotalRevenueAmt033218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01375
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045854
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056413
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045864
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044056
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044056
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TOTAL GRANTS UNDER $5,000 EACH GRANTEE VARIOUS RELATIONSHIP UNRELATED AMOUNT 24,940GRANTEE GOLDEN ISLES ARTS AND HUMANITIES AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY T TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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ReturnHeader/Filer/BusinessNameControlTxt0SSIR
ReturnHeader/Filer/EIN0474539987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21887
ReturnHeader/Filer/USAddress/CityNm0SAINT SIMONS ISLAND
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm016:01:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262778998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R EDWARD BLAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02483 Demere Road RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Simons Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126380169
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R EDWARD BLAND CPA
ReturnHeader/ReturnTs02019-03-13T15:51:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,616
Liabilities
$0
Net assets
$4,616
Revenue
$33,218
Expenses
$30,431
Net income
$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$45.1$55.3$10.2
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$45.8$27.0$18.9
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$31.7$31.8$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.49$4.34$0.16$26.4$30.9$4.50
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.59$4.66$47.9$45.5$2.48
2019Detailed filing. Detailed filing data is available for this year.$11.0$8.41$2.56$23.9$26.0$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$33.2$30.4$2.79