Civic Intelligence

Rotary Club of Henry County

990EZ • Fiscal year 2016 • EIN 58-1651577

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2016

PO Box 2555Mcdonough, GA 30253

(770) 957-2188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$12,846

Up $2,608 (+25%) from 2015

Net Assets

Up

$10,776

Up $538 (+5.3%) from 2015

Liabilities

$2,070

No earlier filing loaded for comparison.

Revenue

Down

$46,112

Down $8,784 (-16%) from 2015

Expenses

Down

$45,574

Down $7,352 (-14%) from 2015

Net Income

Down

$538

Down $1,432 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$12,846
Liabilities$2,070
Net Assets$10,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,112
Expenses$45,574
Net Income$538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2016
Return Version
2015v3.0
Gross Receipts
$59,518
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, HELP PROMOTE LITERATCY WITH LOCAL YOUTH, CART (COINS FOR ALZHEIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES. HELPED WITH DISASTER RELIEF IN SOUTH CAROLINA, CONTRIBUTED TO HENRY COUNTY SHERIFF'S OFFICE SHOP WITH A DEPUTY FOR LOCAL FOSTER CHILDREN AND BUILT WHEELCHAIR RAMPS FOR NEEDY FAMILIES IN THE COMMUNITY.$3,250$12,623
CLUB CO-SPONSORED A FOREIGN STUDENT INTO THE GEORGIA ROTARY STUDENT PROGRAM TO ATTEND A LOCAL GA COLLEGE TO HELP PROMOTE PEACE AND UNDERSTANDING. THIS PROGRAM IS FOR ONE YEAR AND PAYS THE TUITION, ROOM, AND BOARD FOR THE STUDENT. THE STUDENT STAYS IN ROTARIANS HOMES ON MOST WEEKENDS AND GETS SUBMERGED IN THE CULTURAL ASPECTS OF LIVING IN AMERICA.-$6,715
SEND THREE HIGH SCHOOL STUDENTS TO YOUTH LEADERSHIP CONFERENCE EACH SUMMER.-$1,275
SUPPORT OTHER ROTARIAN CAUSES SUCH AS PAUL HARRIS FOUNDATION, WILL WATT FOUNDATION FOR THE GRSP STUDENT PROGRAM AND PROVIDED CONTINUING EDUCATION FOR OUR LOCAL LEADERSHIP.-$112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE HIGDONPresidentPT$0--
BRAD FAWCETTVice Preside-$0--
CHRISTY COLLIERSecretary-$0--
LAURA CRUMBLEYTreasurerPT$0--
CHRISTY COLLIERPresident El-$0--
DENISE SOWELLDirector-$0--
BRAD CRAWFORDDirector-$0--
GEORGE SIGGINSDirectorPT$0--
WELLS WHEELERDirector-$0--
JOSH DUNCANDirector-$0--
LESLIE ERWINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,005$22,005$7,119$14,886
Jingle Jog$6,898$6,898$5,867$1,031
Total Events$28,903$28,903$12,986$15,917
Filing and Contact Details

Filer

Filer Name
Rotary Club of Henry County
EIN
58-1651577
Phone
7709572188
Address
PO BOX 2555, MCDONOUGH, GA 30253

Signing Officer

Name
Laura Crumbley
Title
Treasurer
Phone
7709572188
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Laura S Crumbley CPA Pc
Address
48 ATLANTA ST, MCDONOUGH, GA 30253
Preparer
Non Paid Preparer
Phone
7709572188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses district governor dinner 112 bank and merchant fees 336 district dues 1,855 meals 15,823 other 717 po box rental 82 rotary international dues 2,193 supplies 509 club services 1,587 community service 3,813 international services 4,176 district assembly & conf 1,648 district conference 891 pass gavel exp 1,747 ryla scholarships 1,275 paul harris fellow dues 3,300 will watt dues 2,260 total 42,324

Form 990-ez, Part II, Line 26

PREPAIDS 0 2,070

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Club co-sponsored a foreign student into the georgia rotary student program to attend a local ga college to help promote peace and understanding. This program is for one year and pays the tuition, room, and board for the student. The student stays in rotarians homes on most weekends and gets submerged in the cultural aspects of living in america.

Form 990-ez, Part III, Line 29

Provide community support for local charities, help promote literatcy with local youth, cart (coins for alzheimers research trust) and other community services. Helped with disaster relief in south carolina, contributed to henry county sheriff's office shop with a deputy for local foster children and built wheelchair ramps for needy families in the community.

Form 990-ez, Part III, Line 31

Support other rotarian causes such as paul harris foundation, will watt foundation for the grsp student program and provided continuing education for our local leadership.

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE ABOVE SELF TO THE COMMUNITY AND THE WORLD. TO PROMOTE INTERNATIONAL PEACE. THE LOCAL CLUB IS A PART OF ROTARY INTERNATIONAL WHICH IS THE LARGEST AND OLDEST SERVICE ORGANIZATION. TO SERVE THE COMMUNITY THROUGH PROJECTS AND ASSISTANCE IN AREAS OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB CO-SPONSORED A FOREIGN STUDENT INTO THE GEORGIA ROTARY STUDENT PROGRAM TO ATTEND A LOCAL GA COLLEGE TO HELP PROMOTE PEACE AND UNDERSTANDING. THIS PROGRAM IS FOR ONE YEAR AND PAYS THE TUITION, ROOM, AND BOARD FOR THE STUDENT. THE STUDENT STAYS IN ROTARIANS HOMES ON MOST WEEKENDS AND GETS SUBMERGED IN THE CULTURAL ASPECTS OF LIVING IN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, HELP PROMOTE LITERATCY WITH LOCAL YOUTH, CART (COINS FOR ALZHEIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES. HELPED WITH DISASTER RELIEF IN SOUTH CAROLINA, CONTRIBUTED TO HENRY COUNTY SHERIFF'S OFFICE SHOP WITH A DEPUTY FOR LOCAL FOSTER CHILDREN AND BUILT WHEELCHAIR RAMPS FOR NEEDY FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEND THREE HIGH SCHOOL STUDENTS TO YOUTH LEADERSHIP CONFERENCE EACH SUMMER.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05867
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISTRICT GOVERNOR DINNER 112 BANK AND MERCHANT FEES 336 DISTRICT DUES 1,855 MEALS 15,823 OTHER 717 PO BOX RENTAL 82 ROTARY INTERNATIONAL DUES 2,193 SUPPLIES 509 CLUB SERVICES 1,587 COMMUNITY SERVICE 3,813 INTERNATIONAL SERVICES 4,176 DISTRICT ASSEMBLY & CONF 1,648 DISTRICT CONFERENCE 891 PASS GAVEL EXP 1,747 RYLA SCHOLARSHIPS 1,275 PAUL HARRIS FELLOW DUES 3,300 WILL WATT DUES 2,260 TOTAL 42,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAIDS 0 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICE ABOVE SELF TO THE COMMUNITY AND THE WORLD. TO PROMOTE INTERNATIONAL PEACE. THE LOCAL CLUB IS A PART OF ROTARY INTERNATIONAL WHICH IS THE LARGEST AND OLDEST SERVICE ORGANIZATION. TO SERVE THE COMMUNITY THROUGH PROJECTS AND ASSISTANCE IN AREAS OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB CO-SPONSORED A FOREIGN STUDENT INTO THE GEORGIA ROTARY STUDENT PROGRAM TO ATTEND A LOCAL GA COLLEGE TO HELP PROMOTE PEACE AND UNDERSTANDING. THIS PROGRAM IS FOR ONE YEAR AND PAYS THE TUITION, ROOM, AND BOARD FOR THE STUDENT. THE STUDENT STAYS IN ROTARIANS HOMES ON MOST WEEKENDS AND GETS SUBMERGED IN THE CULTURAL ASPECTS OF LIVING IN AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, HELP PROMOTE LITERATCY WITH LOCAL YOUTH, CART (COINS FOR ALZHEIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES. HELPED WITH DISASTER RELIEF IN SOUTH CAROLINA, CONTRIBUTED TO HENRY COUNTY SHERIFF'S OFFICE SHOP WITH A DEPUTY FOR LOCAL FOSTER CHILDREN AND BUILT WHEELCHAIR RAMPS FOR NEEDY FAMILIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT OTHER ROTARIAN CAUSES SUCH AS PAUL HARRIS FOUNDATION, WILL WATT FOUNDATION FOR THE GRSP STUDENT PROGRAM AND PROVIDED CONTINUING EDUCATION FOR OUR LOCAL LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02017-03-08T15:51:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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