Civic Intelligence

Rotary Club of Vinings Inc

990EZ • Fiscal year 2018 • EIN 58-1915399

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

2451 Cumberland Pkwy SE No 3512Atlanta, GA 30339

(770) 967-3603

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,953

Up $21,999 (+29%) from 2017

Net Assets

$88,036

No earlier filing loaded for comparison.

Liabilities

Down

$10,917

Down $4,382 (-29%) from 2017

Revenue

Up

$117,784

Up $22,141 (+23%) from 2017

Expenses

Down

$91,403

Down $9,101 (-9.1%) from 2017

Net Income

Up

$26,381

Up $31,242 (+643%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $14,674Liabilities 2011: $02011Assets 2012: $33,010Liabilities 2012: $8,6142012Assets 2013: $35,352Liabilities 2013: $1,6522013Assets 2014: $40,574Liabilities 2014: $3,3292014Assets 2015: $50,426Liabilities 2015: $2,4752015Assets 2016: $118,330Liabilities 2016: $51,8142016Assets 2017: $76,954Liabilities 2017: $15,2992017Assets 2018: $98,953Liabilities 2018: $10,917Net Assets 2018: $88,0362018

Highlighted filing

2018

Assets$98,953
Liabilities$10,917
Net Assets$88,036

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,442Expenses 2011: $90,034Net Income 2011: $4,4082011Revenue 2012: $102,095Expenses 2012: $92,373Net Income 2012: $9,7222012Revenue 2013: $100,788Expenses 2013: $91,484Net Income 2013: $9,3042013Revenue 2014: $94,114Expenses 2014: $90,415Net Income 2014: $3,6992014Revenue 2015: $103,945Expenses 2015: $93,393Net Income 2015: $10,5522015Revenue 2016: $88,623Expenses 2016: $70,058Net Income 2016: $18,5652016Revenue 2017: $95,643Expenses 2017: $100,504Net Income 2017: -$4,8612017Revenue 2018: $117,784Expenses 2018: $91,403Net Income 2018: $26,3812018

Highlighted filing

2018

Revenue$117,784
Expenses$91,403
Net Income$26,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$117,784
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
TO HELP OTHER ROTARY CLUBS CREATE POSITIVE CHANGE IN COMMUNITIES DOMESTICALLY AND INTERNATIONALLY.$6,481$0
TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION, AND ALLEVIATION OF POVERTY.$5,419$0
TO SUPPORT THE HUMANITARIAN NEEDS OF PEOPLE DOMESTICALLY AND INTERNATIONALLY.$3,712$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LURANCPresidentPT$0--
DONNA DRAKESPresident-ElectPT$0--
RAY GADDSecretaryPT$0--
WALTER HORLACHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Vinings Inc
EIN
58-1915399
Phone
7709673603
Address
2451 CUMBERLAND PKWY SE NO 3512, ATLANTA, GA 30339

Signing Officer

Name
Walter Horlacher
Title
Treasurer
Phone
7709673603
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Polk Group CPA
Address
4401 NORTHSIDE PKWY NW STE 210, ATLANTA, GA 30327
Preparer
William a Trinkle CPA
Phone
4049493040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: rotary international support. Grantee name: rotary international. Grantee address: 1560 sherman ave evanston, il 60201. Property description: cash. Date of gift: various. Amount given: 5,419.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: rotary district support. Grantee name: rotary district 6900. Grantee address: 6009 millstone run stone mountain, ga 30087. Property description: cash. Date of gift: various. Amount given: 3,712.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: the rotary foundation support. Grantee name: the rotary foundation. Grantee address: 1560 sherman ave evanston, il 60201. Property description: cash. Date of gift: various. Amount given: 6,481. Total included on form 990-ez, line 10: 15,612.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administration. Amount: 3,500. Description: bookkeeping. Amount: 5,995. Description: conferences. Amount: 1,075. Description: credit card fees. Amount: 4,653. Description: state registration. Amount: 60. Description: supplies. Amount: 1,303. Description: training. Amount: 729. Total to form 990-ez, line 16: 17,315.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,007. End of year amount: 18,085. Description: other current assets. Beg. Of year amount: 478. End of year amount: 1,459.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 12,685. End of year amount: 10,869. Description: other current liabilities. Beg. Of year amount: 2,614. End of year amount: 48.

Raw XML Appendix142 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt057756
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07709673603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 CUMBERLAND PKWY SE NO 3512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079409
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015612
IRS990EZ/GrossReceiptsAmt0117784
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109553
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088036
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE LURANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA DRAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY GADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER HORLACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019544
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017315
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/PrintingPublicationsPostageAmt0720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION, AND ALLEVIATION OF POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE HUMANITARIAN NEEDS OF PEOPLE DOMESTICALLY AND INTERNATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO HELP OTHER ROTARY CLUBS CREATE POSITIVE CHANGE IN COMMUNITIES DOMESTICALLY AND INTERNATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13712
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091403
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117784
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VININGSROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ROTARY INTERNATIONAL SUPPORT. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ROTARY DISTRICT SUPPORT. GRANTEE NAME: ROTARY DISTRICT 6900. GRANTEE ADDRESS: 6009 MILLSTONE RUN STONE MOUNTAIN, GA 30087. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: THE ROTARY FOUNDATION SUPPORT. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,481. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATION. AMOUNT: 3,500. DESCRIPTION: BOOKKEEPING. AMOUNT: 5,995. DESCRIPTION: CONFERENCES. AMOUNT: 1,075. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,653. DESCRIPTION: STATE REGISTRATION. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 1,303. DESCRIPTION: TRAINING. AMOUNT: 729. TOTAL TO FORM 990-EZ, LINE 16: 17,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,007. END OF YEAR AMOUNT: 18,085. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 1,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,685. END OF YEAR AMOUNT: 10,869. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,614. END OF YEAR AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER HORLACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709673603
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF VININGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581915399
ReturnHeader/Filer/PhoneNum07709673603
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 CUMBERLAND PKWY SE NO 3512
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.43.158.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581927387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLK GROUP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 NORTHSIDE PKWY NW STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030327
ReturnHeader/PreparerPersonGrp/PhoneNum04049493040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A TRINKLE CPA
ReturnHeader/ReturnTs02019-05-22T16:08:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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