Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 58-6040540

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

133 Main StLagrange, GA 30240

(706) 882-9226

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$45,964

Flat from 2015

Net Assets

$45,964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$113,419

Flat from 2015

Expenses

Flat

$120,161

Flat from 2015

Net Income

Flat

-$6,742

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $47,011Liabilities 2010: $0Net Assets 2010: $47,0112010Assets 2011: $58,995Liabilities 2011: $200Net Assets 2011: $58,7952011Assets 2012: $50,583Liabilities 2012: $0Net Assets 2012: $50,5832012Assets 2013: $39,308Liabilities 2013: $0Net Assets 2013: $39,3082013Assets 2014: $52,706Net Assets 2014: $52,7062014Assets 2015: $45,964Net Assets 2015: $45,9642015Assets 2015: $45,964Liabilities 2015: $02015Assets 2016: $62,010Liabilities 2016: $11,840Net Assets 2016: $50,1702016Assets 2017: $49,508Net Assets 2017: $49,5082017Assets 2018: $78,536Net Assets 2018: $78,5362018Assets 2019: $63,618Net Assets 2019: $63,6182019Assets 2020: $81,799Liabilities 2020: $02020Assets 2021: $87,278Net Assets 2021: $87,2782021Assets 2022: $78,382Net Assets 2022: $78,3822022Assets 2023: $68,907Liabilities 2023: $22,717Net Assets 2023: $46,1902023Assets 2024: $53,251Liabilities 2024: $12,474Net Assets 2024: $40,7772024

Highlighted filing

2015

Assets$45,964
Liabilities-
Net Assets$45,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $105,594Expenses 2010: $105,243Net Income 2010: $3512010Revenue 2011: $103,254Expenses 2011: $91,470Net Income 2011: $11,7842011Revenue 2012: $110,182Expenses 2012: $118,394Net Income 2012: -$8,2122012Revenue 2013: $116,482Expenses 2013: $127,757Net Income 2013: -$11,2752013Revenue 2014: $115,658Expenses 2014: $102,260Net Income 2014: $13,3982014Revenue 2015: $113,419Expenses 2015: $120,161Net Income 2015: -$6,7422015Revenue 2015: $113,419Expenses 2015: $120,161Net Income 2015: -$6,7422015Revenue 2016: $126,537Expenses 2016: $122,331Net Income 2016: $4,2062016Revenue 2017: $118,316Expenses 2017: $118,978Net Income 2017: -$6622017Revenue 2018: $140,914Expenses 2018: $111,886Net Income 2018: $29,0282018Revenue 2019: $120,797Expenses 2019: $135,715Net Income 2019: -$14,9182019Revenue 2020: $101,173Expenses 2020: $100,802Net Income 2020: $3712020Revenue 2021: $51,703Expenses 2021: $50,461Net Income 2021: $1,2422021Revenue 2022: $84,701Expenses 2022: $92,813Net Income 2022: -$8,1122022Revenue 2023: $88,702Expenses 2023: $98,178Net Income 2023: -$9,4762023Revenue 2024: $130,586Expenses 2024: $136,045Net Income 2024: -$5,4592024

Highlighted filing

2015

Revenue$113,419
Expenses$120,161
Net Income-$6,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$113,419
Mission and Program Overview

Mission

To provide weekly meeting facilities and meals for local persons involved in commerce and community service work.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT OF MISCELLANEOUS PROGRAM SERVICE ACTIVITIES WHICH HELP STUDENTS AND TEACHERS WITHIN THE LOCAL COMMUNITY INCLUDING THE GRSP STUDENT.$18,513-
TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY THRU SUPPORT OF THE ROTARY FOUNDATION.$13,500-
TO SUPPORT HUMANITARIAN HUNGER AND DISASTER RELIEF THROUGH LOCAL AND INTERNATIONAL ORGANIZATIONS SUCH AS THE AMERICAN RED CROSS.$3,577-
TO SUPPORT LOCAL LITERACY INITIATIVES THROUGH THE UNITED WAY.$3,080-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MILESTreasurer-$0--
GEORGE HENRYPresident-$0--
BARBARA HENIGINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
58-6040540
Phone
7068829226
Address
133 MAIN ST, LAGRANGE, GA 30240

Signing Officer

Name
Ken Miles
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Abbott and Associates LLC
Address
133 MAIN ST, LAGRANGE, GA 30240
Preparer
J Wayne Abbott
Phone
7068829226
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2863

Other Expenses.1

Weekly luncheon expense $52030

Other Expenses.2

GRSP STUDENT $18513

Other Expenses.3

Rotary intl annual contributio $13500

Other Expenses.4

Rotary district dues $9643

Other Expenses.5

Rotary international dues $4456

Other Expenses.6

ANNUAL BANQUET $4096

Other Expenses.7

LITERACY PROGRAMS $3080

Other Expenses.8

DISASTER RELIEF $2000

Other Expenses.9

HUNGER RELIEF $1577

Other Expenses.10

District conference $1055

Other Expenses.13

SPEAKER GIFTS $600

Other Expenses.14

New member incentives $494

Other Expenses.15

RYCP SCHOLARSHIPS $492

Other Expenses.16

OFFICER TRAINING $421

Other Expenses.17

INTERACT $419

Other Expenses.18

DISTRICT GOVENOR $300

Other Expenses.19

FOUR WAY TEST $292

Other Expenses.20

Chamber of commerce dues $200

Other Expenses.21

ROTARACT $69

Other Expenses.22

MISCELLANEOUS $47

Raw XML Appendix148 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/PersonNm0KEN MILES
IRS990EZ/BooksInCareOfDetail/PhoneNum07068829226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109779
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HENIGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WEEKLY MEETING FACILITIES AND MEALS FOR LOCAL PERSONS INVOLVED IN COMMERCE AND COMMUNITY SERVICE WORK.
IRS990EZ/PrintingPublicationsPostageAmt01414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT OF MISCELLANEOUS PROGRAM SERVICE ACTIVITIES WHICH HELP STUDENTS AND TEACHERS WITHIN THE LOCAL COMMUNITY INCLUDING THE GRSP STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY THRU SUPPORT OF THE ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT LOCAL LITERACY INITIATIVES THROUGH THE UNITED WAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO SUPPORT HUMANITARIAN HUNGER AND DISASTER RELIEF THROUGH LOCAL AND INTERNATIONAL ORGANIZATIONS SUCH AS THE AMERICAN RED CROSS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018513
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120161
IRS990EZ/TotalProgramServiceExpensesAmt038670
IRS990EZ/TotalRevenueAmt0113419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEEKLY LUNCHEON EXPENSE $52030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRSP STUDENT $18513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY INTL ANNUAL CONTRIBUTIO $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY DISTRICT DUES $9643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTERNATIONAL DUES $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL BANQUET $4096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITERACY PROGRAMS $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISASTER RELIEF $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HUNGER RELIEF $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT CONFERENCE $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPEAKER GIFTS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEW MEMBER INCENTIVES $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RYCP SCHOLARSHIPS $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICER TRAINING $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERACT $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DISTRICT GOVENOR $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOUR WAY TEST $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHAMBER OF COMMERCE DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROTARACT $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.22
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF LAGRANGE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0586040540
ReturnHeader/Filer/PhoneNum07068829226
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030240
ReturnHeader/PreparerPersonGrp/PhoneNum07068829226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Wayne Abbott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:48:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.31$1.36$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$0.89$0.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.85$0.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.52$0.50$0.01
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.21$1.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.41$1.12$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.18$1.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$1.27$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.13$1.20$0.07
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.13$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.16$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.16$1.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.10$1.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.03$0.91$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.06$1.05$0.00