Civic Intelligence

Rotary International Macon Rotary

990EZ • Fiscal year 2018 • EIN 58-0333575

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

Organization ProfileN/A
P O Box OneMacon, GA 31202

(478) 746-6277

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$145,649

Up $17,874 (+14%) from 2017

Net Assets

Up

$118,670

Up $10,363 (+9.6%) from 2017

Liabilities

Up

$26,979

Up $7,511 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$159,153

Up $3,329 (+2.1%) from 2017

Expenses

Down

$148,790

Down $2,805 (-1.9%) from 2017

Net Income

Up

$10,363

Up $6,134 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $93,188Liabilities 2011: $16,9502011Assets 2012: $89,563Liabilities 2012: $19,6382012Assets 2013: $114,962Liabilities 2013: $32,8062013Assets 2014: $177,869Liabilities 2014: $81,4152014Assets 2015: $102,616Liabilities 2015: $10,045Net Assets 2015: $92,5712015Assets 2016: $119,622Liabilities 2016: $15,544Net Assets 2016: $104,0782016Assets 2017: $127,775Liabilities 2017: $19,468Net Assets 2017: $108,3072017Assets 2018: $145,649Liabilities 2018: $26,979Net Assets 2018: $118,6702018Assets 2019: $150,597Liabilities 2019: $19,942Net Assets 2019: $130,6552019Assets 2020: $165,538Liabilities 2020: $17,713Net Assets 2020: $147,8252020Assets 2021: $211,311Liabilities 2021: $22,813Net Assets 2021: $188,4982021Assets 2022: $222,003Liabilities 2022: $17,714Net Assets 2022: $204,2892022Assets 2023: $207,769Liabilities 2023: $22,489Net Assets 2023: $185,2802023Assets 2024: $189,841Liabilities 2024: $12,7172024Assets 2025: $196,456Liabilities 2025: $5,074Net Assets 2025: $191,3822025

Highlighted filing

2018

Assets$145,649
Liabilities$26,979
Net Assets$118,670
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,976Expenses 2011: $130,494Net Income 2011: $4,4822011Revenue 2012: $131,183Expenses 2012: $137,496Net Income 2012: -$6,3132012Revenue 2013: $138,172Expenses 2013: $125,941Net Income 2013: $12,2312013Revenue 2014: $145,933Expenses 2014: $131,635Net Income 2014: $14,2982014Revenue 2015: $144,885Expenses 2015: $148,768Net Income 2015: -$3,8832015Revenue 2016: $162,937Expenses 2016: $151,430Net Income 2016: $11,5072016Revenue 2017: $155,824Expenses 2017: $151,595Net Income 2017: $4,2292017Revenue 2018: $159,153Expenses 2018: $148,790Net Income 2018: $10,3632018Revenue 2019: $156,099Expenses 2019: $144,114Net Income 2019: $11,9852019Revenue 2020: $148,304Expenses 2020: $131,134Net Income 2020: $17,1702020Revenue 2021: $149,796Expenses 2021: $109,123Net Income 2021: $40,6732021Revenue 2022: $144,765Expenses 2022: $128,974Net Income 2022: $15,7912022Revenue 2023: $152,426Expenses 2023: $171,436Net Income 2023: -$19,0102023Revenue 2024: $162,913Expenses 2024: $171,070Net Income 2024: -$8,1572024Revenue 2025: $178,243Expenses 2025: $163,985Net Income 2025: $14,2582025

Highlighted filing

2018

Revenue$159,153
Expenses$148,790
Net Income$10,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$159,153
Mission and Program Overview

Mission

Promotion of opportunities and services among local businesses and professions as designated by rotary international.

Program Services

DescriptionGrantsExpenses
PROMOTION OF OPPORTUNITIES AND SERVICES AMONG LOCAL BUSINESSES AND PROFESSIONS AS DESIGNATED BY ROTARY INTERNATIONAL.-$148,790
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY RAWLSPresident-$0--
HOWARD S HOLLEMANTreasurer-$0--
STEVE ALLENSecretary-$0--
RUSSELL C BRADFORDSgt At Arms-$0--
ALEX MORRISONDirector-$0--
KAREN LAMBERTDirector-$0--
SUSAN WELSHDirector-$0--
MILTON HEARDDirector-$0--
TROY TARPLEYDirector-$0--
REBECCA GRISTDirector-$0--
ROBBO HATCHERPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Macon Rotary
EIN
58-0333575
Address
P O BOX ONE, MACON, GA 31202

Signing Officer

Name
Howard S Holleman
Title
Treasurer
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Howard S Holleman
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Christmas function 4,872 rotary grant 4,803 speech contest 2,610 guest fees/misc 1,970 other 1,745 total 16,000”

Form 990-ez, Part I, Line 10

“Rotary intl district 6920 7,632 102 east 44th street savannah ga 31405 rotary international 12,318 po box 75297 chicago il 60675”

Form 990-ez, Part I, Line 16

“Expenses insurance 256 georgia rotary student 9,696 member/director meals 59,463 music/reception 2,050 club operations 8,692 service projects 19,869 club administration 12,000 social functions 13,814 international convention 3,000 total 128,840”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,468 26,979”

Form 990-ez, Part III

“Promotion of opportunities and services among local businesses and professions as designated by rotary international.”

Raw XML Appendix142 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/PersonNm0HOWARD S HOLLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04787466277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 MULBERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127775
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019950
IRS990EZ/GrossReceiptsAmt0159153
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD S HOLLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL C BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILTON HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY TARPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA GRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBBO HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128840
IRS990EZ/OtherRevenueTotalAmt016000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF OPPORTUNITIES AND SERVICES AMONG LOCAL BUSINESSES AND PROFESSIONS AS DESIGNATED BY ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF OPPORTUNITIES AND SERVICES AMONG LOCAL BUSINESSES AND PROFESSIONS AS DESIGNATED BY ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148790
IRS990EZ/TotalProgramServiceExpensesAmt0148790
IRS990EZ/TotalRevenueAmt0159153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS FUNCTION 4,872 ROTARY GRANT 4,803 SPEECH CONTEST 2,610 GUEST FEES/MISC 1,970 OTHER 1,745 TOTAL 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTL DISTRICT 6920 7,632 102 EAST 44TH STREET SAVANNAH GA 31405 ROTARY INTERNATIONAL 12,318 PO BOX 75297 CHICAGO IL 60675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 256 GEORGIA ROTARY STUDENT 9,696 MEMBER/DIRECTOR MEALS 59,463 MUSIC/RECEPTION 2,050 CLUB OPERATIONS 8,692 SERVICE PROJECTS 19,869 CLUB ADMINISTRATION 12,000 SOCIAL FUNCTIONS 13,814 INTERNATIONAL CONVENTION 3,000 TOTAL 128,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,468 26,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION OF OPPORTUNITIES AND SERVICES AMONG LOCAL BUSINESSES AND PROFESSIONS AS DESIGNATED BY ROTARY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD S HOLLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MACON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0580333575
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX ONE
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07999AE9C392D93E4C62CC2D49FD87FB476218299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD S HOLLEMAN
ReturnHeader/ReturnTs02018-08-22T10:21:37-04:00
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
$145,649
Liabilities
$26,979
Net assets
$118,670
Revenue
$159,153
Expenses
$148,790
Net income
$10,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.78$1.64$0.14
2024Summary only. Only limited summary data is available for this year.$1.90$0.13$1.63$1.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.85$1.52$1.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.18$2.04$1.45$1.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$1.50$1.09$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.18$1.48$1.48$1.31$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.20$1.31$1.56$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$1.59$1.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.08$1.56$1.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.04$1.63$1.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.45$1.49$0.04
2014Summary only. Only limited summary data is available for this year.$1.78$0.81$1.46$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.15$0.33$1.38$1.26$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.20$1.31$1.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.17$1.35$1.30$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits