Civic Intelligence

Rotary Club of Henry County

990EZ • Fiscal year 2020 • EIN 58-1651577

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-25%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,540

Up $10,921 (+80%) from 2019

Net Assets

Up

$18,806

Up $9,791 (+109%) from 2019

Liabilities

Up

$5,734

Up $1,130 (+25%) from 2019

Revenue

Down

$46,963

Down $15,598 (-25%) from 2019

Expenses

Down

$37,172

Down $20,970 (-36%) from 2019

Net Income

Up

$9,791

Up $5,372 (+122%) from 2019

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

2020

Assets$24,540
Liabilities$5,734
Net Assets$18,806

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

2020

Revenue$46,963
Expenses$37,172
Net Income$9,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$57,038
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
SUPPORT OTHER ROTARIAN CAUSES SUCH AS PAUL HARRIS FOUNDATION, AND WILL WATT FOUNDATION.-$5,083
PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, BY DONATING TO THE LOCAL SHELTER FOR ABUSED AND BATTERED WOMEN, MILES FOR MEALS OF HENRY COUNTY, SACRED JOURNEY HOSPICE, CART (COINS FOR ALZHIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES.-$3,231
WE PROVIDED 2500 WORTH OF FOOD THROUGH THE OPERATION LUNCHBOX ORGANIZATION FOR UNDERPRIVEDGED (HOMELESS) STUDENTS AND ON SEVERAL OCCASIONS ROTARIANS ASSISTED WITH A HANDS ON PROJECT BY FILLING THE LUNCHBAGS WITH FOOD.-$2,000
ASSITED WITH PROVIDING SUPPORT TO THE DREAM CENTER OF HENRY COUNTY FOR ASSISTING LOWER INCOME FAMILIES WITH A HAND UP RATHER THAN A HAND OUT. THE FUNDS DONATED WERE USED FOR TEACHING SUPPLIES FOR HELPING PARENTS HONE JOB SKILLS AND WRITE RESUMES TO ASSIST THEM IN GETTING JOBS AND HOUSING.-$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS WHEELERPresident-$0--
BRAD FAWCETTVice Preside-$0--
TORRIE SUNSTROMSecretary-$0--
LAURA CRUMBLEYTreasurer-$0--
TORRIE SUNSTROMPresident El-$0--
LESLIE ERWINPast Preside-$0--
BRAD CRAWFORDDirector-$0--
WADE BREWERDirector-$0--
JAMES WITHERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,344$26,344$3,116$23,228
Total Events$26,344$26,344$6,261$20,083
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
2021-01-21
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 bank and merchant fees 544 district dues 1,485 meals 14,447 member expense 200 other 30 rotary international dues 2,274 supplies 1,517 po box rent 130 club services 2,156 community service 3,050 international services 718 district assembly 140 distriict governor visit 396 pass gavel exp 2,279 paul harris fellow dues 2,500 will walt dues 1,725 cart expenses 181 operation lunchbox exp 2,000 dream center of henry cou 1,400 total 37,172

Form 990-ez, Part II, Line 26

Credit card 4,354 2,354 geranium fesival presells 0 3,380 prepaid dues 250 0

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 29

Assited with providing support to the dream center of henry county for assisting lower income families with a hand up rather than a hand out. The funds donated were used for teaching supplies for helping parents hone job skills and write resumes to assist them in getting jobs and housing.

Form 990-ez, Part III, Line 30

Provide community support for local charities, by donating to the local shelter for abused and battered women, miles for meals of henry county, sacred journey hospice, cart (coins for alzhimers research trust) and other community services.

Form 990-ez, Part III, Line 31

Support other rotarian causes such as paul harris foundation, and will watt foundation.

Raw XML Appendix154 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/PersonNm0WELLS WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORRIE SUNSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CRUMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TORRIE SUNSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WADE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt037172
IRS990EZ/PoliticalCampaignActyInd0false
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/DescriptionProgramSrvcAccomTxt0WE PROVIDED 2500 WORTH OF FOOD THROUGH THE OPERATION LUNCHBOX ORGANIZATION FOR UNDERPRIVEDGED (HOMELESS) STUDENTS AND ON SEVERAL OCCASIONS ROTARIANS ASSISTED WITH A HANDS ON PROJECT BY FILLING THE LUNCHBAGS WITH FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSITED WITH PROVIDING SUPPORT TO THE DREAM CENTER OF HENRY COUNTY FOR ASSISTING LOWER INCOME FAMILIES WITH A HAND UP RATHER THAN A HAND OUT. THE FUNDS DONATED WERE USED FOR TEACHING SUPPLIES FOR HELPING PARENTS HONE JOB SKILLS AND WRITE RESUMES TO ASSIST THEM IN GETTING JOBS AND HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, BY DONATING TO THE LOCAL SHELTER FOR ABUSED AND BATTERED WOMEN, MILES FOR MEALS OF HENRY COUNTY, SACRED JOURNEY HOSPICE, CART (COINS FOR ALZHIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OTHER ROTARIAN CAUSES SUCH AS PAUL HARRIS FOUNDATION, AND WILL WATT FOUNDATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0950
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0617
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01578
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND MERCHANT FEES 544 DISTRICT DUES 1,485 MEALS 14,447 MEMBER EXPENSE 200 OTHER 30 ROTARY INTERNATIONAL DUES 2,274 SUPPLIES 1,517 PO BOX RENT 130 CLUB SERVICES 2,156 COMMUNITY SERVICE 3,050 INTERNATIONAL SERVICES 718 DISTRICT ASSEMBLY 140 DISTRIICT GOVERNOR VISIT 396 PASS GAVEL EXP 2,279 PAUL HARRIS FELLOW DUES 2,500 WILL WALT DUES 1,725 CART EXPENSES 181 OPERATION LUNCHBOX EXP 2,000 DREAM CENTER OF HENRY COU 1,400 TOTAL 37,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 4,354 2,354 GERANIUM FESIVAL PRESELLS 0 3,380 PREPAID DUES 250 0
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/ExplanationTxt3ASSITED WITH PROVIDING SUPPORT TO THE DREAM CENTER OF HENRY COUNTY FOR ASSISTING LOWER INCOME FAMILIES WITH A HAND UP RATHER THAN A HAND OUT. THE FUNDS DONATED WERE USED FOR TEACHING SUPPLIES FOR HELPING PARENTS HONE JOB SKILLS AND WRITE RESUMES TO ASSIST THEM IN GETTING JOBS AND HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE COMMUNITY SUPPORT FOR LOCAL CHARITIES, BY DONATING TO THE LOCAL SHELTER FOR ABUSED AND BATTERED WOMEN, MILES FOR MEALS OF HENRY COUNTY, SACRED JOURNEY HOSPICE, CART (COINS FOR ALZHIMERS RESEARCH TRUST) AND OTHER COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT OTHER ROTARIAN CAUSES SUCH AS PAUL HARRIS FOUNDATION, AND WILL WATT FOUNDATION.
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 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709572188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NON PAID PREPARER
ReturnHeader/ReturnTs02021-01-21T10:28:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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