Civic Intelligence

Rotary Club of Cochran % Tom Halaska

990EZ • Fiscal year 2014 • EIN 58-1810552

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
2696 Chester Righway31023

(478) 374-4672

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,038

Up $2,993 (+21%) from 2013

Net Assets

Up

$17,038

Up $2,993 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$25,012

Down $454 (-1.8%) from 2013

Expenses

Down

$22,019

Down $3,207 (-13%) from 2013

Net Income

Up

$2,993

Up $2,753 (+1147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $16,893Net Assets 2011: $16,8932011Assets 2012: $13,805Net Assets 2012: $13,8052012Assets 2013: $14,045Net Assets 2013: $14,0452013Assets 2014: $17,038Net Assets 2014: $17,0382014Assets 2015: $17,131Net Assets 2015: $17,1312015Assets 2016: $18,238Net Assets 2016: $18,2382016Assets 2017: $16,800Net Assets 2017: $16,8002017Assets 2018: $20,294Net Assets 2018: $20,2942018Assets 2019: $20,069Net Assets 2019: $20,0692019Assets 2020: $17,486Net Assets 2020: $17,4862020Assets 2021: $16,070Net Assets 2021: $16,0702021Assets 2022: $14,807Net Assets 2022: $14,8072022Assets 2023: $12,894Net Assets 2023: $12,8942023Assets 2024: $15,153Liabilities 2024: $02024Assets 2025: $15,148Net Assets 2025: $15,1482025

Highlighted filing

2014

Assets$17,038
Liabilities-
Net Assets$17,038
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,949Expenses 2011: $25,201Net Income 2011: -$2522011Revenue 2012: $25,734Expenses 2012: $28,822Net Income 2012: -$3,0882012Revenue 2013: $25,466Expenses 2013: $25,226Net Income 2013: $2402013Revenue 2014: $25,012Expenses 2014: $22,019Net Income 2014: $2,9932014Revenue 2015: $21,428Expenses 2015: $21,335Net Income 2015: $932015Revenue 2016: $22,441Expenses 2016: $21,334Net Income 2016: $1,1072016Revenue 2017: $19,589Expenses 2017: $21,027Net Income 2017: -$1,4382017Revenue 2018: $22,240Expenses 2018: $18,746Net Income 2018: $3,4942018Revenue 2019: $19,094Expenses 2019: $19,319Net Income 2019: -$2252019Revenue 2020: $15,506Expenses 2020: $18,089Net Income 2020: -$2,5832020Revenue 2021: $8,285Expenses 2021: $9,701Net Income 2021: -$1,4162021Revenue 2022: $18,407Expenses 2022: $19,670Net Income 2022: -$1,2632022Revenue 2023: $16,833Expenses 2023: $18,746Net Income 2023: -$1,9132023Revenue 2024: $19,180Expenses 2024: $16,921Net Income 2024: $2,2592024Revenue 2025: $18,965Expenses 2025: $18,970Net Income 2025: -$52025

Highlighted filing

2014

Revenue$25,012
Expenses$22,019
Net Income$2,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$25,012
Mission and Program Overview

Mission

Provide scholarships for students in area and contribute to other needs in area, boy scouts, willing hands ministries, and red cross.

Provide scholarships for students in area and foreign students and contribute to other needs in area, boy scouts, willing hands ministries, and red cross.

Program Services

DescriptionGrantsExpenses
CIVIC CLUB PARTICIPATES IN SCHOLARSHIPS FOR LOCAL STUDENTS AND ONE FOREIGN STUDENT ANNUALLY. IN ADDITION, THEY PROVIDE COLORING BOOKS TO LOCAL STUDENTS IN THE 1ST GRADE (195) STUDENTS) AND DICTIONARIES TO THE 3RD GRADE (165 STUDENTS). THERE ARE APPROXIMATELY 360 INDIVIDUALS SERVED THROUGH THESE PROJECTS.$22,019-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M STOYVice President-$0--
RANDY BRYANSecretary-$0--
THOMAS HALASKATreasurer-$0--
HAROLD LANCASTERPresident-$0--
Filing and Contact Details

Filer

EIN
58-1810552
Phone
4783744672

Signing Officer

Name
Tom Halaska
Title
Treasurer
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
John M Giddens Iii CPA
Phone
4789347642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $449”

Other Expenses.1005

“Travel $500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12489”

Other Expenses.1

“DUES $3941”

Other Expenses.2

“SCHOLARSHIPS $3440”

Other Assets.1003

“Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $526”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0THOMAS HALASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum04783744672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102696 CHESTER HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02663
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02993
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017038
IRS990EZ/FundraisingGrossIncomeAmt0680
IRS990EZ/GrossReceiptsAmt025012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017038
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM M STOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HALASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0526
IRS990EZ/OtherExpensesTotalAmt020819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS IN AREA AND FOREIGN STUDENTS AND CONTRIBUTE TO OTHER NEEDS IN AREA, BOY SCOUTS, WILLING HANDS MINISTRIES, AND RED CROSS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC CLUB PARTICIPATES IN SCHOLARSHIPS FOR LOCAL STUDENTS AND ONE FOREIGN STUDENT ANNUALLY. IN ADDITION, THEY PROVIDE COLORING BOOKS TO LOCAL STUDENTS IN THE 1ST GRADE (195) STUDENTS) AND DICTIONARIES TO THE 3RD GRADE (165 STUDENTS). THERE ARE APPROXIMATELY 360 INDIVIDUALS SERVED THROUGH THESE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022019
IRS990EZ/TotalProgramServiceExpensesAmt022019
IRS990EZ/TotalRevenueAmt025012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $12489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HALASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF COCHRAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20% TOM HALASKA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581810552
ReturnHeader/Filer/PhoneNum04783744672
ReturnHeader/Filer/USAddress/AddressLine102696 CHESTER RIGHWAY
ReturnHeader/Filer/USAddress/City0EASTMAN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIDDENS BENNETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031014
ReturnHeader/PreparerPersonGrp/PhoneNum04789347642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GIDDENS III CPA
ReturnHeader/ReturnTs02014-09-02T12:29:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,038
Liabilities
-
Net assets
$17,038
Revenue
$25,012
Expenses
$22,019
Net income
$2,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$15.1$19.0$19.0$0.01
2024Summary only. Only limited summary data is available for this year.$15.2$0.00$19.2$16.9$2.26
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.9$16.8$18.7$1.91
2022Detailed filing. Detailed filing data is available for this year.$14.8$14.8$18.4$19.7$1.26
2021Detailed filing. Detailed filing data is available for this year.$16.1$16.1$8.29$9.70$1.42
2020Detailed filing. Detailed filing data is available for this year.$17.5$17.5$15.5$18.1$2.58
2019Detailed filing. Detailed filing data is available for this year.$20.1$20.1$19.1$19.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$20.3$20.3$22.2$18.7$3.49
2017Detailed filing. Detailed filing data is available for this year.$16.8$16.8$19.6$21.0$1.44
2016Detailed filing. Detailed filing data is available for this year.$18.2$18.2$22.4$21.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$17.1$17.1$21.4$21.3$0.09
2014Detailed filing. Detailed filing data is available for this year.$17.0$17.0$25.0$22.0$2.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$25.5$25.2$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$25.7$28.8$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$24.9$25.2$0.25