Civic Intelligence

Rotary International District 6900

990 • Fiscal year 2016 • EIN 58-1760778

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2017

Organization Profilerotary6900.org
995 Canton StreetRoswell, GA 30075

(770) 993-4000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$452,471

Up $72,486 (+19%) from 2015

Net Assets

Up

$314,655

Up $48,366 (+18%) from 2015

Liabilities

Up

$137,816

Up $24,120 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$801,420

Up $126,427 (+19%) from 2015

Expenses

Up

$814,962

Up $161,113 (+25%) from 2015

Net Income

Down

-$13,542

Down $34,686 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,189Liabilities 2010: $17,207Net Assets 2010: $245,9822010Assets 2011: $320,057Liabilities 2011: $43,504Net Assets 2011: $276,5532011Assets 2012: $331,907Liabilities 2012: $59,369Net Assets 2012: $272,5382012Assets 2013: $344,821Liabilities 2013: $150,601Net Assets 2013: $194,2202013Assets 2014: $420,989Liabilities 2014: $66,128Net Assets 2014: $354,8612014Assets 2015: $379,985Liabilities 2015: $113,696Net Assets 2015: $266,2892015Assets 2016: $452,471Liabilities 2016: $137,816Net Assets 2016: $314,6552016Assets 2017: $499,706Liabilities 2017: $125,790Net Assets 2017: $373,9162017Assets 2018: $471,941Liabilities 2018: $74,562Net Assets 2018: $397,3792018Assets 2019: $458,037Liabilities 2019: $78,420Net Assets 2019: $379,6172019Assets 2020: $436,264Liabilities 2020: $46,860Net Assets 2020: $389,4042020Assets 2021: $561,431Liabilities 2021: $122,674Net Assets 2021: $438,7572021Assets 2022: $458,596Liabilities 2022: $39,371Net Assets 2022: $419,2252022Assets 2023: $631,358Liabilities 2023: $240,333Net Assets 2023: $391,0252023Assets 2024: $392,811Liabilities 2024: $10,920Net Assets 2024: $381,8912024

Highlighted filing

2016

Assets$452,471
Liabilities$137,816
Net Assets$314,655
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $548,8032010Expenses 2011: $612,7282011Expenses 2012: $647,1132012Revenue 2013: $619,185Expenses 2013: $697,503Net Income 2013: -$78,3182013Revenue 2014: $434,690Expenses 2014: $274,049Net Income 2014: $160,6412014Revenue 2015: $674,993Expenses 2015: $653,849Net Income 2015: $21,1442015Revenue 2016: $801,420Expenses 2016: $814,962Net Income 2016: -$13,5422016Revenue 2017: $518,126Expenses 2017: $448,161Net Income 2017: $69,9652017Revenue 2018: $625,010Expenses 2018: $601,547Net Income 2018: $23,4632018Revenue 2019: $634,035Expenses 2019: $651,037Net Income 2019: -$17,0022019Revenue 2020: $453,687Expenses 2020: $443,900Net Income 2020: $9,7872020Revenue 2021: $416,765Expenses 2021: $367,412Net Income 2021: $49,3532021Revenue 2022: $533,944Expenses 2022: $553,476Net Income 2022: -$19,5322022Revenue 2023: $526,875Expenses 2023: $555,075Net Income 2023: -$28,2002023Revenue 2024: $607,754Expenses 2024: $616,888Net Income 2024: -$9,1342024

Highlighted filing

2016

Revenue$801,420
Expenses$814,962
Net Income-$13,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$801,420
Mission and Program Overview

Mission

An association of Rotary Clubs, whose primary purpose is to support and promote the ideals of Rotary International to include humanitarian service, high ethical standards in all vocations, and the building of goodwill and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,882$425,464▲ $55,582
Accounts Receivable$9,703$27,007▲ $17,304
Prepaid Expenses and Deferred Charges$400$0▼ $400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$379,985$452,471▲ $72,486
Other Assets Total-$0-
Liabilities
Other Liabilities-$105,344-
Deferred Revenue$60,000$30,000▼ $30,000
Accounts Payable and Accrued Expenses$53,696$2,472▼ $51,224
Total Liabilities$113,696$137,816▲ $24,120
Net Assets / Fund Balance
Unrestricted Net Assets$266,289$314,655▲ $48,366
Total Net Assets Fund Balance$266,289$314,655▲ $48,366
Total Liabilities and Net Assets / Fund Balance$379,985$452,471▲ $72,486
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Alec SmytheDis Gov Nominee
Raymond RayDist Gov Elect
Bob HaganDistrict Gov
Carol StallingsSecretary
Doug HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,117
Program Service Revenue
$597,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$263,572--$263,572
All Other Expenses$78,695$20,122-$98,817
Other Expenses$52,452$57,641-$52,452
Total Functional Expenses$737,199$77,763$0$814,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2017 International Convention$105,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer and District Governor before being sent to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are asked annually to disclose any potential conflicts of interest. Any potential conflicts are discussed and reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The District makes it governing documents and Form 990 available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 6900
EIN
58-1760778
Phone
7709934000
Address
995 Canton Street, Roswell, GA 30075

Signing Officer

Name
Bob Hagan
Title
District Gov
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hagan
Formed
1913
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4,300

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
James D Marosek Jr
Phone
7706229885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Service: Perform community service projects that require coordination at the District level to bring Rotary clubs together to serve a common cause. Projects are local, throughout the United States and International.”

Form 990, Part IX, Line 24E: Other Expenses

“District Leadership: Column (A) - Total = $47762; Column (B) - Program Services = $47762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intl Service and GRSP: Column (A) - Total = $30933; Column (B) - Program Services = $30933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office and administrative Exp: Column (A) - Total = $20122; Column (B) - Program Services = $0; Column (C) - Management & General = $20122; Column (D) - Fundraising = $0”

Raw XML Appendix357 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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IRS990/ProgSrvcAccomActy2Grp/Desc0District Conference: Annual conference which promotes fellowship among Rotarians, sets the agenda for the new year and educates Rotarians and their families about Rotary International and the District.
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02017 International Convention
IRS990ScheduleD/TotalLiabilityAmt0105344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Service: Perform community service projects that require coordination at the District level to bring Rotary clubs together to serve a common cause. Projects are local, throughout the United States and International.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Treasurer and District Governor before being sent to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are asked annually to disclose any potential conflicts of interest. Any potential conflicts are discussed and reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The District makes it governing documents and Form 990 available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Leadership: Column (A) - Total = $47762; Column (B) - Program Services = $47762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intl Service and GRSP: Column (A) - Total = $30933; Column (B) - Program Services = $30933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office and administrative Exp: Column (A) - Total = $20122; Column (B) - Program Services = $0; Column (C) - Management & General = $20122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379985
IRS990/TotalAssetsEOYAmt0452471
IRS990/TotalAssetsGrp/BOYAmt0379985
IRS990/TotalAssetsGrp/EOYAmt0452471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113696
IRS990/TotalLiabilitiesEOYAmt0137816
IRS990/TotalLiabilitiesGrp/BOYAmt0113696
IRS990/TotalLiabilitiesGrp/EOYAmt0137816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314655
IRS990/TotalOtherProgSrvcExpenseAmt030933
IRS990/TotalProgramServiceExpensesAmt0737199
IRS990/TotalProgramServiceRevenueAmt0597303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801420
IRS990/TotalVolunteersCnt04300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0rotary6900.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Hagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0District Gov
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International District 6900
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581760778
ReturnHeader/Filer/PhoneNum07709934000
ReturnHeader/Filer/USAddress/AddressLine1Txt0995 Canton Street
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Marosek Jr
ReturnHeader/ReturnTs02017-08-31T10:32:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,471
Liabilities
$137,816
Net assets
$314,655
Revenue
$801,420
Expenses
$814,962
Net income
-$13,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.11$3.82$6.08$6.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.31$2.40$3.91$5.27$5.55$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.39$4.19$5.34$5.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.23$4.39$4.17$3.67$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.47$3.89$4.54$4.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.78$3.80$6.34$6.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.75$3.97$6.25$6.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.00$1.26$3.74$5.18$4.48$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.38$3.15$8.01$8.15$0.14
2015Summary only. Only limited summary data is available for this year.$3.80$1.14$2.66$6.75$6.54$0.21
2014Summary only. Only limited summary data is available for this year.$4.21$0.66$3.55$4.35$2.74$1.61
2013Summary only. Only limited summary data is available for this year.$3.45$1.51$1.94$6.19$6.98$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.59$2.73$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.44$2.77$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.17$2.46$5.49