Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$39,975
Up $6,592 (+20%) from 2016
Net Assets
Up$39,975
Up $6,592 (+20%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$58,860
Up $5,880 (+11%) from 2016
Expenses
Up$57,743
Up $15,281 (+36%) from 2016
Net Income
Down$1,117
Down $9,401 (-89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,190
Mission and Program Overview
Mission
Civic organization for community service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALZHEIMER CART FUND DONATION (SUPPORTS RESEARCH) ALZHEIMER ASSOCIATION SUPPORT DONATION | - | $11,182 |
| 0 | - | $10,206 |
| SUPPORT OF LOCAL SCHOOL - A BRAIN MERRY | - | $2,559 |
| SAINT JOHNS TOWERS - SUPPORT RETIREMENT HOME | - | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RETT HABERSON | Pres | - | $0 | - | - |
| KELLY KNITTER | Sec | - | $0 | - | - |
| MACK SHEALY | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Something Wild | $23,177 | $23,177 | $4,576 | $18,601 |
| Total Events | $23,177 | $23,177 | $6,330 | $16,847 |
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
- Treasurer
- Phone
- 7065645720
- Signed
- 2017-10-24
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Rotary Foundation - Polio Plus/Annual Fund - $6,350”
Pt III, Line 31
“Light the Night Foundation - $3,000”
Pt III, Line 31
“Support local media Louis Harris Award - $507”
Pt III, Line 31
“Greater Augusta Partnership for Literacy - $249”
Pt III, Line 31
“Sports Academy South, Inc. - $100”
Form 990EZ, Part I, Line 16
“Schedule attached 29838.”
Form 990EZ, Part I, Line 16
“Program service expenese 24447.”
Form 990EZ, Part I, Line 20
“Error in checks recored for dues from prior year 5475.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MACK SHEALY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7065645720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 GARDNERS MILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6106 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1117 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39975 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23178 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35903 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39975 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RETT HABERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY KNITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MACK SHEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54285 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC ORGANIZATION FOR COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALZHEIMER CART FUND DONATION (SUPPORTS RESEARCH) ALZHEIMER ASSOCIATION SUPPORT DONATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF LOCAL SCHOOL - A BRAIN MERRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SAINT JOHNS TOWERS - SUPPORT RETIREMENT HOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6330 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16848 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24447 |
| IRS990EZ/TotalRevenueAmt | 0 | 58860 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF SOMETHING WILD |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rotary Foundation - Polio Plus/Annual Fund - $6,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Light the Night Foundation - $3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Support local media Louis Harris Award - $507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Greater Augusta Partnership for Literacy - $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sports Academy South, Inc. - $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Schedule attached 29838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program service expenese 24447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Error in checks recored for dues from prior year 5475. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MACK SHEALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7065645720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF AUGUSTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 581646022 |
| ReturnHeader/Filer/PhoneNum | 0 | 7065645720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 131 GARDNERS MILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 309073795 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3902C41051E006BF2957956BBDDF552B40A1D72 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73414E98BBDF4CD760DA4C224282759AC4CB4134 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.88.11.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:05:39 |
| ReturnHeader/ReturnTs | 0 | 2018-03-16T07:05:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,975
- Liabilities
- $0
- Net assets
- $39,975
- Revenue
- $58,860
- Expenses
- $57,743
- Net income
- $1,117