Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 58-6040540

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,618

Down $14,918 (-19%) from 2018

Net Assets

Down

$63,618

Down $14,918 (-19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$120,797

Down $20,117 (-14%) from 2018

Expenses

Up

$135,715

Up $23,829 (+21%) from 2018

Net Income

Down

-$14,918

Down $43,946 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $45,964Liabilities 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

2019

Assets$63,618
Liabilities-
Net Assets$63,618
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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 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

2019

Revenue$120,797
Expenses$135,715
Net Income-$14,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$120,797
Mission and Program Overview

Mission

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

To build meaningful relationships among community members in order to better serve our local community as well as the world at large. To affect real change through member interactions with each other and the community by meeting in person each week, serving locally through hands-on projects as well as monetary donations and serving internationally with human development projects through rotary international.

Program Services

DescriptionGrantsExpenses
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.$23,800-
TO PROVIDE SUPPORT OF MISCELLANEOUS PROGRAM SERVICE ACTIVITIES WITHIN THE LOCAL COMMUNITY INCLUDING EDUCATION, FOOD BANKS, COMMUNITY SPIRIT BUILDING$20,051-
TO SUPPORT LOCAL LITERACY INITIATIVES THROUGH THE UNITED WAY.$3,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MILESTreasurerPT$0--
DIETHARD LINDNERPresidentPT$0--
BARBARA HENIGINSecretaryPT$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
Phone
7068829226
Signed
2020-04-27
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

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: 501C3 | Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 | Cash Amount Given: $23800”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: GEORGIA ROTARY STUDENT PROGRAM INC | Donee's Address: PO BOX 61327 SAVANNAH GA 31420 | Cash Amount Given: $14382”

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1002

“Office Expenses $848”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5504”

Other Expenses.1

“Luncheon Expense $51790”

Other Expenses.2

“Rotary international dues $10680”

Other Expenses.3

“Rotary district dues $7233”

Other Expenses.4

“Annual Banquet $3453”

Other Expenses.5

“MEMBER INITIATIVES $1694”

Other Expenses.7

“Leadership training $1091”

Other Expenses.8

“Rotary youth leadership acad $1040”

Other Expenses.9

“Local interact clubs $639”

Other Expenses.10

“Human trafficking project $547”

Other Expenses.11

“Dues and subscriptions $480”

Other Expenses.12

“Rotary youth challenge $300”

Other Expenses.13

“CHRISTMAS PARADE $183”

Raw XML Appendix140 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/BOYAmt078536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046304
IRS990EZ/GrossReceiptsAmt0120797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIETHARD LINDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HENIGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD MEANINGFUL RELATIONSHIPS AMONG COMMUNITY MEMBERS IN ORDER TO BETTER SERVE OUR LOCAL COMMUNITY AS WELL AS THE WORLD AT LARGE. TO AFFECT REAL CHANGE THROUGH MEMBER INTERACTIONS WITH EACH OTHER AND THE COMMUNITY BY MEETING IN PERSON EACH WEEK, SERVING LOCALLY THROUGH HANDS-ON PROJECTS AS WELL AS MONETARY DONATIONS AND SERVING INTERNATIONALLY WITH HUMAN DEVELOPMENT PROJECTS THROUGH ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt01404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT OF MISCELLANEOUS PROGRAM SERVICE ACTIVITIES WITHIN THE LOCAL COMMUNITY INCLUDING EDUCATION, FOOD BANKS, COMMUNITY SPIRIT BUILDING
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/GrantsAndAllocationsAmt020051
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135715
IRS990EZ/TotalProgramServiceExpensesAmt046851
IRS990EZ/TotalRevenueAmt0120797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 501C3 | Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 | Cash Amount Given: $23800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GEORGIA ROTARY STUDENT PROGRAM INC | Donee's Address: PO BOX 61327 SAVANNAH GA 31420 | Cash Amount Given: $14382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Luncheon Expense $51790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY INTERNATIONAL DUES $10680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY DISTRICT DUES $7233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Banquet $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER INITIATIVES $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEADERSHIP TRAINING $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROTARY YOUTH LEADERSHIP ACAD $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOCAL INTERACT CLUBS $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HUMAN TRAFFICKING PROJECT $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROTARY YOUTH CHALLENGE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHRISTMAS PARADE $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07068829226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/PreparerFirmEIN0462885424
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/ReturnTs02020-04-27T10:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,618
Liabilities
-
Net assets
$63,618
Revenue
$120,797
Expenses
$135,715
Net income
-$14,918
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
2019Detailed filing. Detailed filing data is available for this year.$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
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