Civic Intelligence

Rotary International Dawson County Rotary Club

990EZ • Fiscal year 2016 • EIN 58-2062580

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2015

Organization ProfileN/A
PO Box 1495Dawsonville, GA 30534

(276) 608-2038

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.04x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$66,788

Up $1,659 (+2.5%) from 2015

Net Assets

Up

$61,800

Up $23,281 (+60%) from 2015

Liabilities

Down

$4,988

Down $21,622 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$118,772

Up $8,958 (+8.2%) from 2015

Expenses

Up

$95,491

Up $17,504 (+22%) from 2015

Net Income

Down

$23,281

Down $8,546 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2012: $57,788Net Assets 2012: $57,7882012Assets 2014: $62,550Liabilities 2014: $55,857Net Assets 2014: $6,6932014Assets 2015: $65,129Liabilities 2015: $26,610Net Assets 2015: $38,5192015Assets 2016: $66,788Liabilities 2016: $4,988Net Assets 2016: $61,8002016Assets 2017: $41,712Liabilities 2017: $44Net Assets 2017: $41,6682017Assets 2018: $43,233Liabilities 2018: $4,574Net Assets 2018: $38,6592018Assets 2019: $61,621Liabilities 2019: $6,111Net Assets 2019: $55,5102019Assets 2020: $70,694Liabilities 2020: $6,111Net Assets 2020: $64,5832020Assets 2021: $98,974Liabilities 2021: $5,561Net Assets 2021: $93,4132021Assets 2022: $72,303Net Assets 2022: $72,3032022Assets 2023: $104,620Liabilities 2023: $14,350Net Assets 2023: $90,2702023Assets 2024: $98,205Net Assets 2024: $98,2052024Assets 2025: $91,196Net Assets 2025: $91,1962025

Highlighted filing

2016

Assets$66,788
Liabilities$4,988
Net Assets$61,800
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $59,025Expenses 2012: $50,111Net Income 2012: $8,9142012Revenue 2014: $73,004Expenses 2014: $130,425Net Income 2014: -$57,4212014Revenue 2015: $109,814Expenses 2015: $77,987Net Income 2015: $31,8272015Revenue 2016: $118,772Expenses 2016: $95,491Net Income 2016: $23,2812016Revenue 2017: $82,518Expenses 2017: $102,650Net Income 2017: -$20,1322017Revenue 2018: $62,033Expenses 2018: $65,043Net Income 2018: -$3,0102018Revenue 2019: $81,363Expenses 2019: $64,875Net Income 2019: $16,4882019Revenue 2020: $57,569Expenses 2020: $48,496Net Income 2020: $9,0732020Revenue 2021: $50,575Expenses 2021: $42,074Net Income 2021: $8,5012021Revenue 2022: $64,927Expenses 2022: $82,895Net Income 2022: -$17,9682022Revenue 2023: $75,717Expenses 2023: $57,750Net Income 2023: $17,9672023Revenue 2024: $73,337Expenses 2024: $40,377Net Income 2024: $32,9602024Revenue 2025: $62,446Expenses 2025: $69,455Net Income 2025: -$7,0092025

Highlighted filing

2016

Revenue$118,772
Expenses$95,491
Net Income$23,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2015
Return Version
2015v2.1
Gross Receipts
$136,803
Mission and Program Overview

Mission

Perform fundraising and service projects to benefit local, national, and international community projects.

Program Services

DescriptionGrantsExpenses
DAWSON COUNTY ROTARY CLUB'S MEMBERS HOLD FUNDRAISING EVENTS TO BE ABLE TO CONTRIBUTE TO LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY PROJECTS AND OFFER SCHOLARSHIPS TO VARIOUS INDIVIDUALS.$6,223$22,862
DAWSON COUNTY ROTARY CLUB'S MEMBER HOLD FUNDRAISING EVENTS TO BE ABLE TO OFFER SCHOLARSHIPS TO STUDENTS THROUGH THE GEORGIA ROTARY STUDENT PROGRAM AND OTHERS WITHIN OUR COMMUNITY.$9,441$9,441
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE ANDERSONImmediate Pa-$0--
MICHELE HESTERPresident-$0--
PEPPER PETTITPresident-El-$0--
ROBIN CORRENTITreasurer-$0--
BRYAN JACKSONSecretary-$0--
BOB ALMANPresident No-$0--
NICOLE STEWARTPublic Relat-$0--
MIKE BERGClub Admin C-$0--
AMANDA YENERALLSergeant-At--$0--
KEN GROSCHService Proj-$0--
EDWARD HOLTON JR DVMFoundation C-$0--
BRIAN HAASClub Service-$0--
SARAH CHRISTIAN HAYNESYouth Servic-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,925$50,925$8,303$42,622
Super Bowl Squa$9,600$9,600$225$9,375
Total Events$60,525$60,525$16,498$44,027
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
58-2062580
Address
PO BOX 1495, DAWSONVILLE, GA 30534

Signing Officer

Name
Robin Correnti
Title
Treasurer
Phone
2766082038
Signed
2015-11-23

Preparer

Firm
Mckenzie & Company LLC
Address
305 JULIAN CREEK RD, DAWSONVILLE, GA 30534-7419
Preparer
Andrea a Mckenzie CPA
Phone
7068436010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None scholarships 9,441 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 interest 324 membership breakfasts 24,313 credit card/bank fees 1,405 training fees 4,595 dues/subscriptions 936 rotary dues 19,345 supplies 1,538 fellowship 9,496 new membership drive 586 community proj/awareness 16,639 total 79,277”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 866 1,223 line of credit 25,744 3,765”

Form 990-ez, Part III

“Perform fundraising and service projects to benefit local, national, and international community projects.”

Form 990-ez, Part III, Line 31

“Dawson county rotary club's member hold fundraising events to be able to offer scholarships to students through the georgia rotary student program and others within our community.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/MembershipDuesAmt062834
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038519
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEPPER PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN CORRENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB ALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA YENERALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN GROSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EDWARD HOLTON JR DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SARAH CHRISTIAN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLUB ADMIN C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERVICE PROJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12YOUTH SERVIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAWSON COUNTY ROTARY CLUB'S MEMBERS HOLD FUNDRAISING EVENTS TO BE ABLE TO CONTRIBUTE TO LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY PROJECTS AND OFFER SCHOLARSHIPS TO VARIOUS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAWSON COUNTY ROTARY CLUB'S MEMBER HOLD FUNDRAISING EVENTS TO BE ABLE TO OFFER SCHOLARSHIPS TO STUDENTS THROUGH THE GEORGIA ROTARY STUDENT PROGRAM AND OTHERS WITHIN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06223
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt052333
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt032303
IRS990EZ/TotalRevenueAmt0118772
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER BOWL SQUA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIPS 9,441 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 100 INTEREST 324 MEMBERSHIP BREAKFASTS 24,313 CREDIT CARD/BANK FEES 1,405 TRAINING FEES 4,595 DUES/SUBSCRIPTIONS 936 ROTARY DUES 19,345 SUPPLIES 1,538 FELLOWSHIP 9,496 NEW MEMBERSHIP DRIVE 586 COMMUNITY PROJ/AWARENESS 16,639 TOTAL 79,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 866 1,223 LINE OF CREDIT 25,744 3,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORM FUNDRAISING AND SERVICE PROJECTS TO BENEFIT LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAWSON COUNTY ROTARY CLUB'S MEMBER HOLD FUNDRAISING EVENTS TO BE ABLE TO OFFER SCHOLARSHIPS TO STUDENTS THROUGH THE GEORGIA ROTARY STUDENT PROGRAM AND OTHERS WITHIN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CORRENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766082038
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAWSON COUNTY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0582062580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472486905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENZIE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 JULIAN CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305347419
ReturnHeader/PreparerPersonGrp/PhoneNum07068436010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA A MCKENZIE CPA
ReturnHeader/ReturnTs02016-11-23T10:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,788
Liabilities
$4,988
Net assets
$61,800
Revenue
$118,772
Expenses
$95,491
Net income
$23,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.62$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.73$0.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.90$0.76$0.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.65$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.51$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.58$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.81$0.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.83$1.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.19$0.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.39$1.10$0.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.56$0.07$0.73$1.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.59$0.50$0.09