Civic Intelligence

Rotary International Waynesboro

EIN 58-1548641 • 501(c)4 • Waynesboro, GA

Profile

Local national international service

PO Box 848Waynesboro, GA 30830
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

61st percentile

7.4%

Higher net margin than 61% 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

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$149,195

Up $3,082 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$149,195

Up $3,082 (+2.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$41,835

Down $100,399 (-71%) from 2022

Expenses

Up

$38,753

Up $12,505 (+48%) from 2022

Net Income

Down

$3,082

Down $112,904 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $14,141Liabilities 2011: $1,0532011Assets 2012: $14,067Liabilities 2012: $02012Assets 2013: $12,465Liabilities 2013: $0Net Assets 2013: $12,4652013Assets 2014: $16,950Liabilities 2014: $0Net Assets 2014: $16,9502014Assets 2015: $17,477Liabilities 2015: $0Net Assets 2015: $17,4772015Assets 2016: $19,200Liabilities 2016: $0Net Assets 2016: $19,2002016Assets 2017: $20,029Liabilities 2017: $0Net Assets 2017: $20,0292017Assets 2018: $15,805Liabilities 2018: $0Net Assets 2018: $15,8052018Assets 2019: $25,614Liabilities 2019: $0Net Assets 2019: $25,6142019Assets 2020: $22,227Liabilities 2020: $0Net Assets 2020: $22,2272020Assets 2021: $30,127Liabilities 2021: $0Net Assets 2021: $30,1272021Assets 2022: $146,113Liabilities 2022: $0Net Assets 2022: $146,1132022Assets 2023: $149,195Liabilities 2023: $0Net Assets 2023: $149,1952023

Highlighted filing

2023

Assets$149,195
Liabilities$0
Net Assets$149,195
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,702Expenses 2011: $42,833Net Income 2011: -$6,1312011Revenue 2012: $35,771Expenses 2012: $34,766Net Income 2012: $1,0052012Revenue 2013: $39,842Expenses 2013: $41,444Net Income 2013: -$1,6022013Revenue 2014: $36,915Expenses 2014: $32,430Net Income 2014: $4,4852014Revenue 2015: $36,297Expenses 2015: $35,770Net Income 2015: $5272015Revenue 2016: $37,948Expenses 2016: $36,225Net Income 2016: $1,7232016Revenue 2017: $45,909Expenses 2017: $45,080Net Income 2017: $8292017Revenue 2018: $35,489Expenses 2018: $39,713Net Income 2018: -$4,2242018Revenue 2019: $42,154Expenses 2019: $32,345Net Income 2019: $9,8092019Revenue 2020: $27,781Expenses 2020: $31,168Net Income 2020: -$3,3872020Revenue 2021: $27,835Expenses 2021: $19,935Net Income 2021: $7,9002021Revenue 2022: $142,234Expenses 2022: $26,248Net Income 2022: $115,9862022Revenue 2023: $41,835Expenses 2023: $38,753Net Income 2023: $3,0822023

Highlighted filing

2023

Revenue$41,835
Expenses$38,753
Net Income$3,082
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$149,195
Liabilities
$0
Net assets
$149,195
Revenue
$41,835
Expenses
$38,753
Net income
$3,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.42$0.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.42$0.26$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.42$0.32$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.35$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.37$0.32$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.40$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.37$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$44,207
Mission and Program Overview

Mission

Local national international service

Program Services

DescriptionGrantsExpenses
AFFILIATION PAYMENTS FOR DISTRICT AND INTERNATIONAL--
LOCAL SCHOLARSHIP AWARDS TO STUDENTS FOR COLLEGE AND TECHNICAL SCHOOLS--
VARIOUS LOCAL AND NATIONAL CAUSES- WARDLOW BUILDING, ROTARY FOUNDATION, CART, GEORGIA ROTARY STUDENT PROGRAM--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MCMANUSTreasurerPT$0--
BETH GRANTPresidentPT$0--
GINGER JENKINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales----
Pecan Sales----
Filing and Contact Details

Filer

Filer Name
Rotary International Waynesboro
EIN
58-1548641
Address
PO BOX 848, WAYNESBORO, GA 30830

Signing Officer

Name
Cynthia Mcmanus
Title
Treasurer
Phone
7066319327
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
The Mobley-gentry Firm
Address
PO BOX 688, Waynesboro, GA 30830
Preparer
Lindsai M Gentry CPA
Phone
7065547758
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ROTARY YOUTH LEADERSHIP AWARDS Street BURKE COUNTY SCHOOLS City, State, Zip WAYNESBORO, GA 30830Relationship NONE Activity SCHOLARSHIPS COLLEGE Grantee VARIOUS Street VARIOUS City, State, Zip WAYNESBORO, GA 30830Relationship NONE Amount 12,387”

Description of other expenses Part I line 16

“Description AmountROTARY DUES 3,300WEEKLY MEALS 14,945CHARITY DONATIONS 4,901”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE FIXTURES EQUIPMENT 2,246 2,246INVESTMENT ACCOUNT 104,808 104,808”

Raw XML Appendix125 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/PersonNm0CYNTHIA MCMANUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07065547758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149195
IRS990EZ/FundraisingGrossIncomeAmt024481
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012387
IRS990EZ/GrossReceiptsAmt044207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016249
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149195
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0CYNTHIA MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107054
IRS990EZ/OtherExpensesTotalAmt023146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL NATIONAL INTERNATIONAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFILIATION PAYMENTS FOR DISTRICT AND INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL SCHOLARSHIP AWARDS TO STUDENTS FOR COLLEGE AND TECHNICAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS LOCAL AND NATIONAL CAUSES- WARDLOW BUILDING, ROTARY FOUNDATION, CART, GEORGIA ROTARY STUDENT PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02372
IRS990EZ/SpecialEventsNetIncomeLossAmt022109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PECAN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ROTARY YOUTH LEADERSHIP AWARDS Street BURKE COUNTY SCHOOLS City, State, Zip WAYNESBORO, GA 30830Relationship NONE Activity SCHOLARSHIPS COLLEGE Grantee VARIOUS Street VARIOUS City, State, Zip WAYNESBORO, GA 30830Relationship NONE Amount 12,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROTARY DUES 3,300WEEKLY MEALS 14,945CHARITY DONATIONS 4,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE FIXTURES EQUIPMENT 2,246 2,246INVESTMENT ACCOUNT 104,808 104,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066319327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL WAYNESBORO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581548641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262688745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MOBLEY-GENTRY FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030830
ReturnHeader/PreparerPersonGrp/PhoneNum07065547758
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAI M GENTRY CPA
ReturnHeader/ReturnTs02023-08-09T16:23:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMANUS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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