Civic Intelligence

Rotary International Martinez-Evans Rotary Club

EIN 58-1378357 • 501(c)4 • Martinez, GA

Profile

CIVIC ORGANIZATION

PO Box 204145Martinez, GA 30917

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,420

Down $8,201 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$38,420

Down $8,201 (-18%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$35,019

Up $12,622 (+56%) from 2022

Expenses

Down

$43,220

Down $3,922 (-8.3%) from 2022

Net Income

Up

-$8,201

Up $16,544 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $83,431Liabilities 2011: $5,225Net Assets 2011: $78,2062011Assets 2012: $66,099Liabilities 2012: $5,258Net Assets 2012: $60,8412012Assets 2013: $76,017Liabilities 2013: $5,208Net Assets 2013: $70,8092013Assets 2014: $69,662Liabilities 2014: $6,364Net Assets 2014: $63,2982014Assets 2015: $69,878Liabilities 2015: $0Net Assets 2015: $69,8782015Assets 2016: $64,699Liabilities 2016: $7,185Net Assets 2016: $57,5142016Assets 2017: $66,285Liabilities 2017: $0Net Assets 2017: $66,2852017Assets 2018: $54,468Liabilities 2018: $1,001Net Assets 2018: $53,4672018Assets 2019: $68,970Liabilities 2019: $0Net Assets 2019: $68,9702019Assets 2021: $71,366Liabilities 2021: $0Net Assets 2021: $71,3662021Assets 2022: $46,621Liabilities 2022: $0Net Assets 2022: $46,6212022Assets 2023: $38,420Liabilities 2023: $0Net Assets 2023: $38,4202023

Highlighted filing

2023

Assets$38,420
Liabilities$0
Net Assets$38,420
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $52,2762011Expenses 2012: $43,4072012Expenses 2013: $36,8332013Revenue 2014: $53,857Expenses 2014: $42,892Net Income 2014: $10,9652014Revenue 2015: $36,292Expenses 2015: $33,968Net Income 2015: $2,3242015Revenue 2016: $40,369Expenses 2016: $52,733Net Income 2016: -$12,3642016Revenue 2017: $48,190Expenses 2017: $39,419Net Income 2017: $8,7712017Revenue 2018: $26,308Expenses 2018: $39,126Net Income 2018: -$12,8182018Revenue 2019: $57,411Expenses 2019: $41,908Net Income 2019: $15,5032019Revenue 2021: $34,704Expenses 2021: $41,758Net Income 2021: -$7,0542021Revenue 2022: $22,397Expenses 2022: $47,142Net Income 2022: -$24,7452022Revenue 2023: $35,019Expenses 2023: $43,220Net Income 2023: -$8,2012023

Highlighted filing

2023

Revenue$35,019
Expenses$43,220
Net Income-$8,201
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,420
Liabilities
$0
Net assets
$38,420
Revenue
$35,019
Expenses
$43,220
Net income
-$8,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$35.0$43.2$8.20
2022Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$22.4$47.1$24.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$0.00$71.4$34.7$41.8$7.05
2019Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$57.4$41.9$15.5
2018Detailed filing. Detailed filing data is available for this year.$54.5$1.00$53.5$26.3$39.1$12.8
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$48.2$39.4$8.77
2016Detailed filing. Detailed filing data is available for this year.$64.7$7.19$57.5$40.4$52.7$12.4
2015Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$36.3$34.0$2.32
2014Detailed filing. Detailed filing data is available for this year.$69.7$6.36$63.3$53.9$42.9$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$5.21$70.8$36.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$5.26$60.8$43.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$5.23$78.2$52.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$35,019
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,925$26,955▼ $2,970
Cash and Non-Interest-Bearing Accounts$13,756$6,455▼ $7,301
Accounts Receivable$2,940$5,010▲ $2,070
Total Assets$46,621$38,420▼ $8,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,621$38,420▼ $8,201
Total Net Assets Fund Balance$46,621$38,420▼ $8,201
Total Liabilities and Net Assets / Fund Balance$46,621$38,420▼ $8,201
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ed BurrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$34,989
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$7,606
Change in Net Assets
$-8,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$30,522--$30,522
Payments to Affiliates$7,253--$7,253
Fees for Services Other$3,752--$3,752
Office Expenses$1,693--$1,693
Total Functional Expenses$43,220$0$0$43,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary International Martinez-evans
EIN
58-1378357
Phone
7068559500
Address
PO BOX 204145, MARTINEZ, GA 30917

Signing Officer

Name
Ed Burr
Title
President
Phone
7068559500
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Burr
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Lawhorn CPA Group LLC
Address
3730 EXECUTIVE CENTER DR STE B, AUGUSTA, GA 30907-0442
Preparer
Brenda F Carroll CPA
Phone
7068559500
Raw XML Appendix217 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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