Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 58-6043728

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 190Vidalia, GA 30475-0190

(912) 537-3017

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,530

Up $15,569 (+52%) from 2011

Net Assets

$45,530

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,775 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$57,248

Up $30,198 (+112%) from 2011

Expenses

Up

$52,547

Up $23,198 (+79%) from 2011

Net Income

Up

$4,701

Up $7,000 (+304%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$45,530
Liabilities$0
Net Assets$45,530
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$57,248
Expenses$52,547
Net Income$4,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$57,248
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)-$52,547
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRES HERINPresident-$0--
ELAINE SIMPSONSecretary-$0--
STEVE MCCOMASTreasurer-$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
Steve Mccomas
Title
Treasurer
Phone
9125373017
Signed
2019-05-09
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 4,094 rotary district dues 1,848 rotary foundation 2,975”

Form 990-ez, Part I, Line 16

“Expenses bank charges 68 annual fees 60 conference expense 285 meetings & meals 16,596 bad debt 8,255 citizen of the year 3,141 club shirts 599 scholarships 3,000 speech contest 2,000 thanksgiving meals 1,706 school backpacks 1,000 various charity 6,920 total 43,630”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 250 total 0 250”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 585 0”

Raw XML Appendix108 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/PersonNm0STEVE MCCOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09125373017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LASTAHOUSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045530
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08917
IRS990EZ/GrossReceiptsAmt057248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052528
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRES HERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MCCOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt043630
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/ProgramServiceExpensesAmt052547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052547
IRS990EZ/TotalProgramServiceExpensesAmt052547
IRS990EZ/TotalRevenueAmt057248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DUES AND CHARITY 4,094 ROTARY DISTRICT DUES 1,848 ROTARY FOUNDATION 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 68 ANNUAL FEES 60 CONFERENCE EXPENSE 285 MEETINGS & MEALS 16,596 BAD DEBT 8,255 CITIZEN OF THE YEAR 3,141 CLUB SHIRTS 599 SCHOLARSHIPS 3,000 SPEECH CONTEST 2,000 THANKSGIVING MEALS 1,706 SCHOOL BACKPACKS 1,000 VARIOUS CHARITY 6,920 TOTAL 43,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 250 TOTAL 0 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 585 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCCOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09125373017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAE8B9D539BF328AC79DEEC4B36354353FFA42F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAE8B9D539BF328AC79DEEC4B36354353FFA42F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.80.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:38
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CALHOUN
ReturnHeader/ReturnTs02019-05-16T14:29:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,530
Liabilities
$0
Net assets
$45,530
Revenue
$57,248
Expenses
$52,547
Net income
$4,701
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