Civic Intelligence

Rotary Club of Augusta West

990EZ • Fiscal year 2016 • EIN 58-1646022

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
131 Gardners Mill RdAugusta, GA 30907-3795

(706) 564-5720

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,383

Up $10,518 (+46%) from 2015

Net Assets

Up

$33,383

Up $10,518 (+46%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$52,980

Up $3,480 (+7.0%) from 2015

Expenses

Down

$42,462

Down $1,149 (-2.6%) from 2015

Net Income

Up

$10,518

Up $4,629 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $23,275Net Assets 2011: $23,2752011Assets 2012: $12,500Net Assets 2012: $12,5002012Assets 2013: $10,725Net Assets 2013: $10,7252013Assets 2014: $16,976Net Assets 2014: $16,9762014Assets 2015: $22,865Net Assets 2015: $22,8652015Assets 2016: $33,383Liabilities 2016: $0Net Assets 2016: $33,3832016Assets 2017: $39,975Net Assets 2017: $39,9752017Assets 2019: $46,102Liabilities 2019: $995Net Assets 2019: $45,1072019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $36,527Net Assets 2021: $36,5272021Assets 2022: $29,377Net Assets 2022: $29,3772022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$33,383
Liabilities$0
Net Assets$33,383
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,611Expenses 2011: $76,563Net Income 2011: -$16,9522011Revenue 2012: $54,197Expenses 2012: $64,972Net Income 2012: -$10,7752012Revenue 2013: $49,725Expenses 2013: $51,500Net Income 2013: -$1,7752013Revenue 2014: $52,841Expenses 2014: $46,590Net Income 2014: $6,2512014Revenue 2015: $49,500Expenses 2015: $43,611Net Income 2015: $5,8892015Revenue 2016: $52,980Expenses 2016: $42,462Net Income 2016: $10,5182016Revenue 2017: $58,860Expenses 2017: $57,743Net Income 2017: $1,1172017Revenue 2019: $45,313Expenses 2019: $53,624Net Income 2019: -$8,3112019Revenue 2020: $33,237Expenses 2020: $40,622Net Income 2020: -$7,3852020Revenue 2021: $15,123Expenses 2021: $18,270Net Income 2021: -$3,1472021Revenue 2022: $17,807Expenses 2022: $24,957Net Income 2022: -$7,1502022Revenue 2023: $21,098Expenses 2023: $27,055Net Income 2023: -$5,9572023Revenue 2024: $27,213Expenses 2024: $28,420Net Income 2024: -$1,2072024

Highlighted filing

2016

Revenue$52,980
Expenses$42,462
Net Income$10,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$57,016
Mission and Program Overview

Mission

Civic organization for community service

Program Services

DescriptionGrantsExpenses
0-$4,987
ALZHEIMER CART FUND DONATION (SUPPORTS RESEARCH) ALZHEIMER ASSOCIATION SUPPORT DONATION-$2,159
SUPPORT OF LOCAL SCHOOL - A BRAIN MERRY-$1,037
SAINT JOHNS TOWERS - SUPPORT RETIREMENT HOME-$579
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HAMILTONPres-$0--
JOSH LINTONSec-$0--
MACK SHEALYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Someting Wild$18,744$18,744$2,516$16,228
Total Events$18,744$18,744$4,036$14,708
Filing and Contact Details

Filer

Filer Name
Rotary Club of Augusta
EIN
58-1646022
Phone
7065645720
Address
131 GARDNERS MILL RD, AUGUSTA, GA 30907-3795

Signing Officer

Name
Mack Shealy
Title
Mack Shealy
Phone
7065645720
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
L Mack Shealy CPA CGMA CGFM CICA
Address
131 Gardners Mill Road, Augusta, GA 30907-3795
Preparer
L Mack Shealycpacgma Cgfm
Phone
7065645720
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Schedule attached 29897.”

Form 990EZ, Part I, Line 16

“Program service expenese 8762.”

Raw XML Appendix123 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/PersonNm0MACK SHEALY
IRS990EZ/BooksInCareOfDetail/PhoneNum07065645720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 GARDNERS MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010518
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033383
IRS990EZ/FundraisingGrossIncomeAmt018744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033383
IRS990EZ/OccupancyRentUtltsAndMaintAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACK SHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038659
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION FOR COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALZHEIMER CART FUND DONATION (SUPPORTS RESEARCH) ALZHEIMER ASSOCIATION SUPPORT DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF LOCAL SCHOOL - A BRAIN MERRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SAINT JOHNS TOWERS - SUPPORT RETIREMENT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04036
IRS990EZ/SpecialEventsNetIncomeLossAmt014708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042462
IRS990EZ/TotalProgramServiceExpensesAmt08762
IRS990EZ/TotalRevenueAmt052980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of Someting Wild
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule attached 29897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program service expenese 8762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK SHEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MACK SHEALY
ReturnHeader/BusinessOfficerGrp/PhoneNum07065645720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF AUGUSTA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581646022
ReturnHeader/Filer/PhoneNum07065645720
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 GARDNERS MILL RD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0309073795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Mack Shealy CPA CGMA CGFM CICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Gardners Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309073795
ReturnHeader/PreparerPersonGrp/PhoneNum07065645720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MACK SHEALYCPACGMA CGFM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T08:16:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,383
Liabilities
$0
Net assets
$33,383
Revenue
$52,980
Expenses
$42,462
Net income
$10,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$27.2$28.4$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.1$27.1$5.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$17.8$25.0$7.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$15.1$18.3$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$33.2$40.6$7.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$1.00$45.1$45.3$53.6$8.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$58.9$57.7$1.12
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$53.0$42.5$10.5
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$49.5$43.6$5.89
2014Detailed filing. Detailed filing data is available for this year.$17.0$17.0$52.8$46.6$6.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$49.7$51.5$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$54.2$65.0$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$59.6$76.6$17.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits