Civic Intelligence

Rotary International

EIN 58-6043728 • 501(c)4 • Vidalia, GA

Profile

Community support through service and charity

PO Box 190Vidalia, GA 30475-0190

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,424

Up $678 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$43,424

Up $678 (+1.6%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$38,073

Down $3,524 (-8.5%) from 2019

Expenses

Down

$37,395

Down $6,986 (-16%) from 2019

Net Income

Up

$678

Up $3,462 (+124%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2011: $29,961Liabilities 2011: $5,7752011Assets 2018: $45,530Liabilities 2018: $0Net Assets 2018: $45,5302018Assets 2019: $42,746Liabilities 2019: $0Net Assets 2019: $42,7462019Assets 2020: $43,424Liabilities 2020: $0Net Assets 2020: $43,4242020

Highlighted filing

2020

Assets$43,424
Liabilities$0
Net Assets$43,424
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,050Expenses 2011: $29,349Net Income 2011: -$2,2992011Revenue 2018: $57,248Expenses 2018: $52,547Net Income 2018: $4,7012018Revenue 2019: $41,597Expenses 2019: $44,381Net Income 2019: -$2,7842019Revenue 2020: $38,073Expenses 2020: $37,395Net Income 2020: $6782020

Highlighted filing

2020

Revenue$38,073
Expenses$37,395
Net Income$678
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,424
Liabilities
$0
Net assets
$43,424
Revenue
$38,073
Expenses
$37,395
Net income
$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$38.1$37.4$0.68
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$41.6$44.4$2.78
2018Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$57.2$52.5$4.70
2011Summary only. Only limited summary data is available for this year.$30.0$5.78$27.1$29.3$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$38,073
Mission and Program Overview

Mission

Community support through service and charity

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES COMMUNITY SUPPORT THROUGH SCHOLARSHIPS, SCHOOL SUPPLIES, MEALS, LEADERSHIP, BLOOD DRIVES, AND OTHER COMMUNITY ENHANCEMENTS. (SEE SCHEDULE)-$37,395
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MCCOMASPresident-$0--
ANGIE MCDANIELSecretary-$0--
TRES HERINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
58-6043728
Phone
9125373017
Address
PO BOX 190, VIDALIA, GA 30475-0190

Signing Officer

Name
Steven Mccomas
Title
President
Phone
9125373017
Signed
2020-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Michael R Calhoun
Phone
9125373017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary international dues and charity 2,886 rotary district dues 1,248 rotary foundation charity 3,525”

Form 990-ez, Part I, Line 16

“Expenses general expenses 2,232 annual fees 1,612 miscellaneous expense 33 conference expense 602 spring social 77 training 71 meetings & meals 11,987 citizen of the year 1,912 rotaract club 1,000 speech contest 550 thanksgiving meals 2,457 school backpacks 300 various charity 1,323 blood drive 180 charitable costs 4,763 cart fund 637 total 29,736”

Raw XML Appendix95 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/PersonNm0TRES HERIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09125373017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ALTAMAHA BANK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043424
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07659
IRS990EZ/GrossReceiptsAmt038073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0837
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034111
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MCCOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRES HERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT THROUGH SERVICE AND CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES COMMUNITY SUPPORT THROUGH SCHOLARSHIPS, SCHOOL SUPPLIES, MEALS, LEADERSHIP, BLOOD DRIVES, AND OTHER COMMUNITY ENHANCEMENTS. (SEE SCHEDULE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037395
IRS990EZ/TotalProgramServiceExpensesAmt037395
IRS990EZ/TotalRevenueAmt038073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DUES AND CHARITY 2,886 ROTARY DISTRICT DUES 1,248 ROTARY FOUNDATION CHARITY 3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL EXPENSES 2,232 ANNUAL FEES 1,612 MISCELLANEOUS EXPENSE 33 CONFERENCE EXPENSE 602 SPRING SOCIAL 77 TRAINING 71 MEETINGS & MEALS 11,987 CITIZEN OF THE YEAR 1,912 ROTARACT CLUB 1,000 SPEECH CONTEST 550 THANKSGIVING MEALS 2,457 SCHOOL BACKPACKS 300 VARIOUS CHARITY 1,323 BLOOD DRIVE 180 CHARITABLE COSTS 4,763 CART FUND 637 TOTAL 29,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MCCOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09125373017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0586043728
ReturnHeader/Filer/PhoneNum09125373017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0VIDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0304750190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581379615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030475
ReturnHeader/PreparerPersonGrp/PhoneNum09125373017
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CALHOUN
ReturnHeader/ReturnTs02021-05-11T15:36:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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