Civic Intelligence

Rotary Club of Henry County

990EZ • Fiscal year 2017 • EIN 58-1651577

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,933

Down $8,913 (-69%) from 2016

Net Assets

Down

$3,833

Down $6,943 (-64%) from 2016

Liabilities

Down

$100

Down $1,970 (-95%) from 2016

Revenue

Down

$42,494

Down $3,618 (-7.8%) from 2016

Expenses

Up

$49,437

Up $3,863 (+8.5%) from 2016

Net Income

Down

-$6,943

Down $7,481 (-1391%) from 2016

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

2017

Assets$3,933
Liabilities$100
Net Assets$3,833

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

2017

Revenue$42,494
Expenses$49,437
Net Income-$6,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$54,287
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
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.-$13,253
PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, HELP PROMOTE LITERATCY WITH LOCAL YOUTH, CART (COINS FOR ALZHIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES.-$8,224
HONOR PUBLIC SERVANTS FROM THE CITY AND COUNTY POLICE AND FIRE DEPARTMENTS AT A LUNCHEON THANKING THEM FOR THEIR SERVICE. SEND 3 HIGH SCHOOL STUDENTS TO YOUTH LEADERSHIP CONFERENCE EACH SUMMER.-$1,548
SUPPORT OTHER ROTARIAN CAUSES SUCH AS PAUL HARRIS FOUNDATION, AND VARIOUS LOCAL, DISTRICT AND INTERNATIONAL CAUSES THAT ARISE.-$169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY COLLIERPresidentPT$0--
GEORGE SIGGINSVice Preside-$0--
WELLS WHEELERSecretary-$0--
LAURA CRUMBLEYTreasurer-$0--
STEVE MOOREPresident El-$0--
JOSH DUNCANDirector-$0--
BRAD CRAWFORDDirector-$0--
DENISE SOWELLDirector-$0--
BRAD FAWCETTDirector-$0--
LESLIE ERWINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,790$16,790$4,235$12,555
Raffle/green Eg$9,309$9,309$3,397$5,912
Total Events$26,099$26,099$7,632$18,467
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
2017-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank and merchant fees 367 district dues 1,950 meals 16,732 other 843 rotary international dues 1,790 supplies 1,058 community service 2,222 international services 5,592 district assembly 1,568 district conference 1,640 pass gavel exp 3,503 ryla scholarships 1,040 paul harris fellow dues 3,050 will walt dues 2,300 coins for alzheimers rsrc 652 district governor visit 169 rotary international conf 4,453 vocational service 508 total 49,437

Form 990-ez, Part II, Line 26

PREPAIDS 2,070 100

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

Honor public servants from the city and county police and fire departments at a luncheon thanking them for their service. Send 3 high school students to youth leadership conference each summer.

Form 990-ez, Part III, Line 31

Support other rotarian causes such as paul harris foundation, and various local, district and international causes that arise.

Raw XML Appendix159 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, HELP PROMOTE LITERATCY WITH LOCAL YOUTH, CART (COINS FOR ALZHIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND MERCHANT FEES 367 DISTRICT DUES 1,950 MEALS 16,732 OTHER 843 ROTARY INTERNATIONAL DUES 1,790 SUPPLIES 1,058 COMMUNITY SERVICE 2,222 INTERNATIONAL SERVICES 5,592 DISTRICT ASSEMBLY 1,568 DISTRICT CONFERENCE 1,640 PASS GAVEL EXP 3,503 RYLA SCHOLARSHIPS 1,040 PAUL HARRIS FELLOW DUES 3,050 WILL WALT DUES 2,300 COINS FOR ALZHEIMERS RSRC 652 DISTRICT GOVERNOR VISIT 169 ROTARY INTERNATIONAL CONF 4,453 VOCATIONAL SERVICE 508 TOTAL 49,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAIDS 2,070 100
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/ExplanationTxt4HONOR PUBLIC SERVANTS FROM THE CITY AND COUNTY POLICE AND FIRE DEPARTMENTS AT A LUNCHEON THANKING THEM FOR THEIR SERVICE. SEND 3 HIGH SCHOOL STUDENTS TO YOUTH LEADERSHIP CONFERENCE EACH SUMMER.
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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
2017Detailed filing. Detailed filing data is available for this year.$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