Civic Intelligence

Rotary Club of Henry County

EIN 58-1651577 • 501(c)4 • Mcdonough, GA

Profile

To provide service above self to the community and the world. To promote international peace. The local club is a part of rotary internaational which is the largest and oldest service organization. To serve the community through projects and assistance in areas of need.

PO Box 2555Mcdonough, GA 30253

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

40th percentile

-6.7%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-33%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$92,409

Down $6,599 (-6.7%) from 2023

Liabilities

Up

$8,569

Up $7,483 (+689%) from 2023

Net Assets

Down

$83,840

Down $14,082 (-14%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$42,606

Down $20,845 (-33%) from 2023

Expenses

Up

$54,559

Up $20,732 (+61%) from 2023

Net Income

Down

-$11,953

Down $41,577 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2012: $10,946Liabilities 2012: $5,625Net Assets 2012: $5,3212012Assets 2013: $6,004Liabilities 2013: $480Net Assets 2013: $5,5242013Assets 2014: $8,267Net Assets 2014: $8,2672014Assets 2015: $10,238Net Assets 2015: $10,2382015Assets 2016: $12,846Liabilities 2016: $2,070Net Assets 2016: $10,7762016Assets 2017: $3,933Liabilities 2017: $100Net Assets 2017: $3,8332017Assets 2018: $6,396Liabilities 2018: $1,800Net Assets 2018: $4,5962018Assets 2019: $13,619Liabilities 2019: $4,604Net Assets 2019: $9,0152019Assets 2020: $24,540Liabilities 2020: $5,734Net Assets 2020: $18,8062020Assets 2021: $97,440Liabilities 2021: $1,484Net Assets 2021: $95,9562021Assets 2022: $70,133Liabilities 2022: $2,836Net Assets 2022: $67,2972022Assets 2023: $99,008Liabilities 2023: $1,086Net Assets 2023: $97,9222023Assets 2024: $92,409Liabilities 2024: $8,569Net Assets 2024: $83,8402024

Highlighted filing

2024

Assets$92,409
Liabilities$8,569
Net Assets$83,840
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $84,817Expenses 2012: $82,948Net Income 2012: $1,8692012Revenue 2013: $60,123Expenses 2013: $59,920Net Income 2013: $2032013Revenue 2014: $56,093Expenses 2014: $53,351Net Income 2014: $2,7422014Revenue 2015: $54,896Expenses 2015: $52,926Net Income 2015: $1,9702015Revenue 2016: $46,112Expenses 2016: $45,574Net Income 2016: $5382016Revenue 2017: $42,494Expenses 2017: $49,437Net Income 2017: -$6,9432017Revenue 2018: $60,397Expenses 2018: $59,634Net Income 2018: $7632018Revenue 2019: $62,561Expenses 2019: $58,142Net Income 2019: $4,4192019Revenue 2020: $46,963Expenses 2020: $37,172Net Income 2020: $9,7912020Revenue 2021: $120,207Expenses 2021: $43,057Net Income 2021: $77,1502021Revenue 2022: $71,613Expenses 2022: $100,271Net Income 2022: -$28,6582022Revenue 2023: $63,451Expenses 2023: $33,827Net Income 2023: $29,6242023Revenue 2024: $42,606Expenses 2024: $54,559Net Income 2024: -$11,9532024

Highlighted filing

2024

Revenue$42,606
Expenses$54,559
Net Income-$11,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,409
Liabilities
$8,569
Net assets
$83,840
Revenue
$42,606
Expenses
$54,559
Net income
-$11,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.43$0.55$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.63$0.34$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.72$1.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.20$0.43$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.47$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.63$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.60$0.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.42$0.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.56$0.53$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.85$0.83$0.02