Civic Intelligence

North Cobb Rotary Club

990EZ • Fiscal year 2020 • EIN 58-1796612

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2020

Organization ProfileWWW.clubrunner.ca/northcobb
3745 Cherokee StreetKennesaw, GA 30144

(770) 529-2154

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

59th percentile

9.2%

Higher net margin than 59% 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

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$41,124

Up $10,799 (+36%) from 2019

Net Assets

Up

$38,700

Up $8,375 (+28%) from 2019

Liabilities

Up

$2,424

Up $2,424 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$91,392

Up $16,789 (+23%) from 2019

Expenses

Up

$83,017

Up $2,251 (+2.8%) from 2019

Net Income

Up

$8,375

Up $14,538 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,476Liabilities 2011: $360Net Assets 2011: $21,1162011Assets 2012: $24,977Liabilities 2012: $2952012Assets 2013: $22,258Liabilities 2013: $385Net Assets 2013: $21,8732013Assets 2014: $28,780Liabilities 2014: $635Net Assets 2014: $28,1452014Assets 2015: $26,148Liabilities 2015: $0Net Assets 2015: $26,1482015Assets 2016: $31,984Liabilities 2016: $0Net Assets 2016: $31,9842016Assets 2017: $37,213Liabilities 2017: $3,793Net Assets 2017: $33,4202017Assets 2018: $35,679Liabilities 2018: $0Net Assets 2018: $35,6792018Assets 2019: $30,325Liabilities 2019: $0Net Assets 2019: $30,3252019Assets 2020: $41,124Liabilities 2020: $2,424Net Assets 2020: $38,7002020Assets 2021: $15,236Liabilities 2021: $8,000Net Assets 2021: $7,2362021Assets 2022: $3,026Liabilities 2022: $1,000Net Assets 2022: $2,0262022Assets 2023: $66,646Liabilities 2023: $62,841Net Assets 2023: $3,8052023Assets 2024: $74,802Liabilities 2024: $61,893Net Assets 2024: $12,9092024Assets 2025: $32,845Liabilities 2025: $9,498Net Assets 2025: $23,3472025

Highlighted filing

2020

Assets$41,124
Liabilities$2,424
Net Assets$38,700
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,800Expenses 2011: $75,577Net Income 2011: -$11,7772011Revenue 2012: $58,163Expenses 2012: $54,597Net Income 2012: $3,5662012Revenue 2013: $48,563Expenses 2013: $51,372Net Income 2013: -$2,8092013Revenue 2014: $66,391Expenses 2014: $60,119Net Income 2014: $6,2722014Revenue 2015: $56,207Expenses 2015: $58,204Net Income 2015: -$1,9972015Revenue 2016: $60,500Expenses 2016: $54,664Net Income 2016: $5,8362016Revenue 2017: $51,288Expenses 2017: $49,852Net Income 2017: $1,4362017Revenue 2018: $58,417Expenses 2018: $63,744Net Income 2018: -$5,3272018Revenue 2019: $74,603Expenses 2019: $80,766Net Income 2019: -$6,1632019Revenue 2020: $91,392Expenses 2020: $83,017Net Income 2020: $8,3752020Revenue 2021: $100,618Expenses 2021: $109,268Net Income 2021: -$8,6502021Revenue 2022: $129,988Expenses 2022: $139,715Net Income 2022: -$9,7272022Revenue 2023: $165,196Expenses 2023: $159,667Net Income 2023: $5,5292023Revenue 2024: $226,027Expenses 2024: $216,923Net Income 2024: $9,1042024Revenue 2025: $202,003Expenses 2025: $191,565Net Income 2025: $10,4382025

Highlighted filing

2020

Revenue$91,392
Expenses$83,017
Net Income$8,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$91,392
Mission and Program Overview

Mission

Serving the local and world community

Program Services

DescriptionGrantsExpenses
MOUNTAIN TOP BOYS HOME. SUPPORT FOR HOME FOR BOYSTHE EXCHANGE-HALF-WAY HOME FOR WOMEN AND MEN TRANSITIONINGFROM INCARCERATION$19,130$19,130
VENEZULA NOW-PROVIDED HUMANITARIAN AID TO THE CERTAINNON-PROFIT ENTITIES IN THE COUNTRY.$2,800$2,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH STOCKMANPresidentPT$0--
MICHAEL E KELLY CPATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
58-1796612
Phone
7705292154
Address
3745 CHEROKEE STREET, KENNESAW, GA 30144

Signing Officer

Name
Michael E Kelly CPA
Title
Treasurer
Phone
7705292154
Signed
2020-07-12

Preparer

Firm
Mk and Associates LLC
Address
3745 CHEROKEE STREET SUITE 904, KENNESAW, GA 30144
Preparer
Michael E Kelly CPA
Phone
7705292154
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Rotary international dues 6912.”

Form 990EZ, Part I, Line 16

“Expense reimbursements 721.”

Form 990EZ, Part I, Line 16

“INTERACT EXPENSE 153.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXP 729.”

Form 990EZ, Part I, Line 16

“Rotary foundation exp 5250.”

Form 990EZ, Part I, Line 16

“POSTAGE AND DELIVERY 17.”

Form 990EZ, Part I, Line 16

“Accounting subscription 300.”

Form 990EZ, Part I, Line 16

“Credit card merchant fees 927.”

Form 990EZ, Part I, Line 16

“Member reimbursement 1650.”

Form 990EZ, Part I, Line 16

“ADVERTISING EXP 3272.”

Form 990EZ, Part I, Line 16

“BADGES AND PINS 599.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 27.”

Form 990EZ, Part I, Line 16

“Member breakfast exp 29631.”

Form 990EZ, Part I, Line 16

“District christmas expense 4432.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 28397.”

Form 990EZ, Part II, Line 26

“Amts due to rotary foundation 2424.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL E KELLY CA
IRS990EZ/BooksInCareOfDetail/PhoneNum07705292154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03745 CHEROKEE STREET 904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNESAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL E KELLY CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014855
IRS990EZ/OtherExpensesTotalAmt083017
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE LOCAL AND WORLD COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt026084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTAIN TOP BOYS HOME. SUPPORT FOR HOME FOR BOYSTHE EXCHANGE-HALF-WAY HOME FOR WOMEN AND MEN TRANSITIONINGFROM INCARCERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VENEZULA NOW-PROVIDED HUMANITARIAN AID TO THE CERTAINNON-PROFIT ENTITIES IN THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083017
IRS990EZ/TotalProgramServiceExpensesAmt021930
IRS990EZ/TotalRevenueAmt091392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.clubrunner.ca/northcobb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DUES 6912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE REIMBURSEMENTS 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERACT EXPENSE 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXP 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY FOUNDATION EXP 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND DELIVERY 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING SUBSCRIPTION 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD MERCHANT FEES 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER REIMBURSEMENT 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING EXP 3272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BADGES AND PINS 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE FEES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBER BREAKFAST EXP 29631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISTRICT CHRISTMAS EXPENSE 4432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICES 28397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AMTS DUE TO ROTARY FOUNDATION 2424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E KELLY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705292154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581796612
ReturnHeader/Filer/PhoneNum07705292154
ReturnHeader/Filer/USAddress/AddressLine1Txt03745 CHEROKEE STREET
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C9771647DF290A546BB2E749E3CA18D051EE98C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00206C550A442E8A1ACA6E7756B204D91336E904D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.242.109.129
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03745 CHEROKEE STREET SUITE 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07705292154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T08:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,124
Liabilities
$2,424
Net assets
$38,700
Revenue
$91,392
Expenses
$83,017
Net income
$8,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.23$2.02$1.92$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.62$0.13$2.26$2.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.63$0.04$1.65$1.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.30$1.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.01$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.91$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.51$0.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$0.58$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.66$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.49$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.64$0.76$0.12