Civic Intelligence

Rotary Club of Valdosta North

990EZ • Fiscal year 2014 • EIN 58-2096769

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 170431603

(229) 253-1111

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$23,555

Up $5,148 (+28%) from 2013

Net Assets

Up

$16,952

Up $3,355 (+25%) from 2013

Liabilities

Up

$6,603

Up $1,793 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$41,115

Up $7,382 (+22%) from 2013

Expenses

Up

$37,760

Up $6,152 (+19%) from 2013

Net Income

Up

$3,355

Up $1,230 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2010: $39,059Liabilities 2010: $21,763Net Assets 2010: $17,2962010Assets 2011: $30,313Liabilities 2011: $11,925Net Assets 2011: $18,3882011Assets 2012: $34,720Liabilities 2012: $23,248Net Assets 2012: $11,4722012Assets 2013: $18,407Liabilities 2013: $4,810Net Assets 2013: $13,5972013Assets 2014: $23,555Liabilities 2014: $6,603Net Assets 2014: $16,9522014Assets 2015: $30,165Liabilities 2015: $3,985Net Assets 2015: $26,1802015Assets 2016: $20,346Liabilities 2016: $4,345Net Assets 2016: $16,0012016Assets 2017: $17,520Liabilities 2017: $3,6402017Assets 2018: $21,226Liabilities 2018: $3,290Net Assets 2018: $17,9362018Assets 2019: $36,219Liabilities 2019: $11,193Net Assets 2019: $25,0262019Assets 2020: $28,020Liabilities 2020: $11,168Net Assets 2020: $16,8522020Assets 2021: $30,012Net Assets 2021: $30,0122021Assets 2022: $39,226Liabilities 2022: $02022Assets 2023: $48,743Liabilities 2023: $02023Assets 2024: $41,928Liabilities 2024: $02024Assets 2025: $33,776Liabilities 2025: $0Net Assets 2025: $33,7762025

Highlighted filing

2014

Assets$23,555
Liabilities$6,603
Net Assets$16,952
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,719Expenses 2010: $67,307Net Income 2010: -$6,5882010Revenue 2011: $51,253Expenses 2011: $50,161Net Income 2011: $1,0922011Revenue 2012: $47,315Expenses 2012: $54,231Net Income 2012: -$6,9162012Revenue 2013: $33,733Expenses 2013: $31,608Net Income 2013: $2,1252013Revenue 2014: $41,115Expenses 2014: $37,760Net Income 2014: $3,3552014Revenue 2015: $48,405Expenses 2015: $39,177Net Income 2015: $9,2282015Revenue 2016: $37,105Expenses 2016: $47,284Net Income 2016: -$10,1792016Revenue 2017: $45,751Expenses 2017: $47,872Net Income 2017: -$2,1212017Revenue 2018: $55,738Expenses 2018: $51,682Net Income 2018: $4,0562018Revenue 2019: $54,281Expenses 2019: $47,191Net Income 2019: $7,0902019Revenue 2020: $22,896Expenses 2020: $31,070Net Income 2020: -$8,1742020Revenue 2021: $38,436Expenses 2021: $25,276Net Income 2021: $13,1602021Revenue 2022: $37,864Expenses 2022: $28,650Net Income 2022: $9,2142022Revenue 2023: $32,222Expenses 2023: $22,715Net Income 2023: $9,5072023Revenue 2024: $14,928Expenses 2024: $21,734Net Income 2024: -$6,8062024Revenue 2025: $25,200Expenses 2025: $33,352Net Income 2025: -$8,1522025

Highlighted filing

2014

Revenue$41,115
Expenses$37,760
Net Income$3,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$92,479
Mission and Program Overview

Mission

Rotary is an organization of business and professiona men and women united worldwide, who provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Rotary is an organization of business and professional men and women united worldwide, who provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
SUPPORTED LOCAL AND ROTARY INTERNATIONAL CHARITIES AND SPONSORED EXCHANGE STUDENT.$37,760-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY KINGPresident-$0--
BILL OSBORNESecretary-$0--
TAMMY GOODINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,005$57,005-$57,005
Total Events$57,005$57,005$51,364$5,641
Filing and Contact Details

Filer

EIN
58-2096769
Phone
2292531111

Signing Officer

Name
Tammy Goodin
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John K Dukes Jr
Phone
2292440327
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1358”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Meals at weekly meetings $16169”

Other Expenses.2

“CONTRIBUTIONS $9479”

Other Expenses.3

“ROTARY INTL DUES $2985”

Other Expenses.4

“DISTRICT DUES $2373”

Other Expenses.5

“SOCIALS $1744”

Other Expenses.6

“Badges, engraving, & awards $240”

Other Expenses.7

“Star student expense $214”

Other Expenses.9

“BANK SERVICE CHARGES $60”

Other Expenses.10

“SUPPLIES $12”

Other Assets.1005

“Accounts Receivable - Beginning $2344 Accounts Receivable - Ending $5201”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1810 Accounts Payable and Accrued Expenses - Ending $1358”

Total Liabilities.1

“DUE TO ROTARY INTERNATIONAL - Beginning $1000 DUE TO ROTARY INTERNATIONAL - Ending $3245”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix141 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/PersonNm0BARBARA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02292440327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103006 N PATTERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035474
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023555
IRS990EZ/FundraisingGrossIncomeAmt057005
IRS990EZ/GrossReceiptsAmt092479
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY GOODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05201
IRS990EZ/OtherExpensesTotalAmt034884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE, WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED LOCAL AND ROTARY INTERNATIONAL CHARITIES AND SPONSORED EXCHANGE STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051364
IRS990EZ/SpecialEventsNetIncomeLossAmt05641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037760
IRS990EZ/TotalProgramServiceExpensesAmt037760
IRS990EZ/TotalRevenueAmt041115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057005
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLIND WINE AND TAD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AT WEEKLY MEETINGS $16169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $9479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTL DUES $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT DUES $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIALS $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BADGES, ENGRAVING, & AWARDS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAR STUDENT EXPENSE $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2344 Accounts Receivable - Ending $5201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1810 Accounts Payable and Accrued Expenses - Ending $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO ROTARY INTERNATIONAL - Beginning $1000 DUE TO ROTARY INTERNATIONAL - Ending $3245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY GOODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF VALDOSTA NORTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0582096769
ReturnHeader/Filer/PhoneNum02292531111
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1704
ReturnHeader/Filer/USAddress/City0VALDOSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brandon Rackley & Dukes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103006 North Patterson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valdosta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0316021711
ReturnHeader/PreparerPersonGrp/PhoneNum02292440327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN K DUKES JR
ReturnHeader/ReturnTs02015-05-14T11:21:09-07:00
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
$23,555
Liabilities
$6,603
Net assets
$16,952
Revenue
$41,115
Expenses
$37,760
Net income
$3,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$25.2$33.4$8.15
2024Summary only. Only limited summary data is available for this year.$41.9$0.00$14.9$21.7$6.81
2023Summary only. Only limited summary data is available for this year.$48.7$0.00$32.2$22.7$9.51
2022Summary only. Only limited summary data is available for this year.$39.2$0.00$37.9$28.7$9.21
2021Detailed filing. Detailed filing data is available for this year.$30.0$30.0$38.4$25.3$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$11.2$16.9$22.9$31.1$8.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$11.2$25.0$54.3$47.2$7.09
2018Detailed filing. Detailed filing data is available for this year.$21.2$3.29$17.9$55.7$51.7$4.06
2017Summary only. Only limited summary data is available for this year.$17.5$3.64$45.8$47.9$2.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.35$16.0$37.1$47.3$10.2
2015Detailed filing. Detailed filing data is available for this year.$30.2$3.99$26.2$48.4$39.2$9.23
2014Detailed filing. Detailed filing data is available for this year.$23.6$6.60$17.0$41.1$37.8$3.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.81$13.6$33.7$31.6$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$23.2$11.5$47.3$54.2$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$11.9$18.4$51.3$50.2$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$21.8$17.3$60.7$67.3$6.59