Civic Intelligence

Rotary International Thomson Rotary Club

EIN 58-6043653 • 501(c)4 • Thomson, GA

Profile

Provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders

P O Box 4Thomson, GA 30824

www.facebook.com/ThomsonRotary

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-23%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,886

Down $10,523 (-23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,886

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$62,787

Down $17,006 (-21%) from 2024

Expenses

Up

$73,310

Up $2,642 (+3.7%) from 2024

Net Income

Down

-$10,523

Down $19,648 (-215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $37,232Liabilities 2011: $02011Assets 2012: $48,970Liabilities 2012: $02012Assets 2013: $65,553Liabilities 2013: $02013Assets 2014: $65,244Liabilities 2014: $02014Assets 2018: $39,712Liabilities 2018: $2,3002018Assets 2020: $37,717Net Assets 2020: $37,7172020Assets 2021: $25,449Liabilities 2021: $1,680Net Assets 2021: $23,7692021Assets 2022: $32,672Liabilities 2022: $1,025Net Assets 2022: $31,6472022Assets 2023: $38,584Liabilities 2023: $2,300Net Assets 2023: $36,2842023Assets 2024: $45,409Liabilities 2024: $02024Assets 2025: $34,886Net Assets 2025: $34,8862025

Highlighted filing

2025

Assets$34,886
Liabilities-
Net Assets$34,886
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $92,263Expenses 2011: $0Net Income 2011: $92,2632011Revenue 2012: $77,526Expenses 2012: $65,789Net Income 2012: $11,7372012Revenue 2013: $96,991Expenses 2013: $80,408Net Income 2013: $16,5832013Revenue 2014: $78,082Expenses 2014: $78,891Net Income 2014: -$8092014Revenue 2018: $97,054Expenses 2018: $88,173Net Income 2018: $8,8812018Revenue 2020: $79,272Expenses 2020: $69,732Net Income 2020: $9,5402020Revenue 2021: $7,432Expenses 2021: $18,660Net Income 2021: -$11,2282021Revenue 2022: $66,931Expenses 2022: $59,053Net Income 2022: $7,8782022Revenue 2023: $74,655Expenses 2023: $70,018Net Income 2023: $4,6372023Revenue 2024: $79,793Expenses 2024: $70,668Net Income 2024: $9,1252024Revenue 2025: $62,787Expenses 2025: $73,310Net Income 2025: -$10,5232025

Highlighted filing

2025

Revenue$62,787
Expenses$73,310
Net Income-$10,523
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,886
Liabilities
-
Net assets
$34,886
Revenue
$62,787
Expenses
$73,310
Net income
-$10,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$62.8$73.3$10.5
2024Summary only. Only limited summary data is available for this year.$45.4$0.00$79.8$70.7$9.13
2023Detailed filing. Detailed filing data is available for this year.$38.6$2.30$36.3$74.7$70.0$4.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.03$31.6$66.9$59.1$7.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.68$23.8$7.43$18.7$11.2
2020Detailed filing. Detailed filing data is available for this year.$37.7$37.7$79.3$69.7$9.54
2018Summary only. Only limited summary data is available for this year.$39.7$2.30$97.1$88.2$8.88
2014Summary only. Only limited summary data is available for this year.$65.2$0.00$78.1$78.9$0.81
2013Summary only. Only limited summary data is available for this year.$65.6$0.00$97.0$80.4$16.6
2012Summary only. Only limited summary data is available for this year.$49.0$0.00$77.5$65.8$11.7
2011Summary only. Only limited summary data is available for this year.$37.2$0.00$92.3$0.00$92.3
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$74,655
Mission and Program Overview

Mission

Provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE ROTARY FOUNDATION$0$7,450
SUPPORT OF GEORGIA ROTARY STUDENT PROGRAM$0$6,443
SUPPORT OF LOCAL SERVICE PROJECTS$0$3,002
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SWANNPresident-$0--
BENNETT DUDLEYPresident Elect-$0--
CHASE BEGGSDirector-$0--
ELAINE MCLATCHIEDirector-$0--
SEAN KELLEYDirector-$0--
DAVID CRAWLEYPast President-$0--
JASON SMITHTreasurer-$0--
BOB KEITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Thomson Rotary Club
EIN
58-6043653
Phone
7065957992
Address
P O BOX 4, THOMSON, GA 30824

Signing Officer

Name
Jason Smith
Title
Treasurer
Phone
7065957992
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
F Lewis Smith CPA Pc
Address
P O BOX 1760, THOMSON, GA 30824
Preparer
Jason a Smith CPA
Phone
7065957992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions and sponsorships 3500.”

Form 990EZ, Part I, Line 16

“Georgia rotary student program 6443.”

Form 990EZ, Part I, Line 16

“International and district dues 10192.”

Form 990EZ, Part I, Line 16

“Operating and director expenses 1991.”

Form 990EZ, Part I, Line 16

“Rotary international foundation 7450.”

Form 990EZ, Part I, Line 16

“District grant expenditures 3002.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 926. 463.”

Form 990EZ, Part II, Line 26

“Prepaid member dues 1025. 2300.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt037440
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07065957992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 EAST HALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04637
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENNETT DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE BEGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE MCLATCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0463
IRS990EZ/OtherExpensesTotalAmt032578
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF THE ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF GEORGIA ROTARY STUDENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070018
IRS990EZ/TotalProgramServiceExpensesAmt016895
IRS990EZ/TotalRevenueAmt074655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/ThomsonRotary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND SPONSORSHIPS 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGIA ROTARY STUDENT PROGRAM 6443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL AND DISTRICT DUES 10192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING AND DIRECTOR EXPENSES 1991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL FOUNDATION 7450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT GRANT EXPENDITURES 3002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES 926. 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID MEMBER DUES 1025. 2300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065957992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL THOMSON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0586043653
ReturnHeader/Filer/PhoneNum07065957992
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582276781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A SMITH CPA
ReturnHeader/ReturnTs02023-08-15T11:29:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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