Civic Intelligence

White County Rotary Club Inc

990EZ • Fiscal year 2012 • EIN 58-1808902

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

PO Box 119830528
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,212

Up $11,772 (+113%) from 2011

Net Assets

Up

$22,212

Up $11,772 (+113%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,402

Up $11,739 (+18%) from 2011

Expenses

Down

$66,630

Down $12,782 (-16%) from 2011

Net Income

Up

$11,772

Up $24,521 (+192%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $10,440Net Assets 2011: $10,4402011Assets 2012: $22,212Net Assets 2012: $22,2122012Assets 2013: $27,373Net Assets 2013: $27,3732013Assets 2014: $29,103Net Assets 2014: $29,1032014Assets 2015: $34,763Liabilities 2015: $02015Assets 2016: $38,508Net Assets 2016: $38,5082016Assets 2017: $48,226Liabilities 2017: $471Net Assets 2017: $47,7552017Assets 2018: $57,101Net Assets 2018: $57,1012018Assets 2019: $60,426Net Assets 2019: $60,4262019Assets 2020: $57,538Net Assets 2020: $57,5382020Assets 2021: $59,035Net Assets 2021: $59,0352021Assets 2022: $48,352Net Assets 2022: $48,3522022Assets 2023: $63,669Liabilities 2023: $4,1402023Assets 2024: $66,130Liabilities 2024: $02024Assets 2025: $78,481Net Assets 2025: $78,4812025

Highlighted filing

2012

Assets$22,212
Liabilities-
Net Assets$22,212

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,663Expenses 2011: $79,412Net Income 2011: -$12,7492011Revenue 2012: $78,402Expenses 2012: $66,630Net Income 2012: $11,7722012Revenue 2013: $80,551Expenses 2013: $66,265Net Income 2013: $14,2862013Revenue 2014: $78,626Expenses 2014: $76,896Net Income 2014: $1,7302014Revenue 2015: $73,077Expenses 2015: $67,358Net Income 2015: $5,7192015Revenue 2016: $61,093Expenses 2016: $57,348Net Income 2016: $3,7452016Revenue 2017: $66,731Expenses 2017: $57,484Net Income 2017: $9,2472017Revenue 2018: $70,173Expenses 2018: $60,827Net Income 2018: $9,3462018Revenue 2019: $63,552Expenses 2019: $60,227Net Income 2019: $3,3252019Revenue 2020: $62,304Expenses 2020: $65,192Net Income 2020: -$2,8882020Revenue 2021: $56,039Expenses 2021: $54,542Net Income 2021: $1,4972021Revenue 2022: $10,781Expenses 2022: $21,464Net Income 2022: -$10,6832022Revenue 2023: $52,598Expenses 2023: $52,766Net Income 2023: -$1682023Revenue 2024: $67,901Expenses 2024: $61,300Net Income 2024: $6,6012024Revenue 2025: $67,000Expenses 2025: $54,649Net Income 2025: $12,3512025

Highlighted filing

2012

Revenue$78,402
Expenses$66,630
Net Income$11,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community assistance, youth development, world humanitarian

Filing and Contact Details

Filer

EIN
58-1808902
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers045499
IRS990EZ/CashSavingsAndInvestments/BOY06413
IRS990EZ/CashSavingsAndInvestments/EOY018185
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011772
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078402
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY04027
IRS990EZ/LandAndBuildings/EOY04027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues078402
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010440
IRS990EZ/NetAssetsOrFundBalancesBOY010440
IRS990EZ/NetAssetsOrFundBalances/EOY022212
IRS990EZ/NetAssetsOrFundBalancesEOY022212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HWY 255 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11431 Gold Flume Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HWY 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1467 KINNIMER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1513 EAST JARRARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITCHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILLY CHISM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY / WORLD SERVICE HUMANITIARIANISM
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY ASSISTANCE, YOUTH DEVELOPMENT, WORLD HUMANITARIAN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 CROWN MTN PL D200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAHLONEGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030533
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM THOMAS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068645547
IRS990EZ/TotalAssets/BOY010440
IRS990EZ/TotalAssets/EOY022212
IRS990EZ/TotalExpenses066630
IRS990EZ/TotalRevenue078402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01528
IRS990ScheduleA/GrossInvestmentIncome509/Total01528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01528
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01528
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246551
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065135
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075351
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049325
IRS990ScheduleA/Total509/Total0246551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049325
IRS990ScheduleA/TotalSupportTotal/Total0248079
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 60 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 151 Form 990-EZ, Part I, Line 16, Other Expenses PROJECTS 20,103 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 359 Form 990-EZ, Part I, Line 16, Other Expenses DUES 215 Form 990-EZ, Part I, Line 16, Other Expenses MISC RELATED TO PRIOR YEAR 145
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581808902
ReturnHeader/Filer/Name/BusinessNameLine10WHITE COUNTY ROTARY CLUB
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07068651095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1198
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030528
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0MITCHELLE JOHNSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tim Thomas CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 Crown Mountain Place Unit D 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dahlonega
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030533
ReturnHeader/Preparer/Name0Erin Brianna Wimpy
ReturnHeader/Preparer/Phone07068645547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T09:39:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.5$78.5$67.0$54.6$12.4
2024Summary only. Only limited summary data is available for this year.$66.1$0.00$67.9$61.3$6.60
2023Summary only. Only limited summary data is available for this year.$63.7$4.14$52.6$52.8$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$48.4$10.8$21.5$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$59.0$56.0$54.5$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$57.5$62.3$65.2$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$60.4$63.6$60.2$3.33
2018Detailed filing. Detailed filing data is available for this year.$57.1$57.1$70.2$60.8$9.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.47$47.8$66.7$57.5$9.25
2016Detailed filing. Detailed filing data is available for this year.$38.5$38.5$61.1$57.3$3.75
2015Summary only. Only limited summary data is available for this year.$34.8$0.00$73.1$67.4$5.72
2014Detailed filing. Detailed filing data is available for this year.$29.1$29.1$78.6$76.9$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$80.6$66.3$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$78.4$66.6$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$66.7$79.4$12.7