Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 58-6043728

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.7%

Higher net margin than 28% 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

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,746

Down $2,784 (-6.1%) from 2018

Net Assets

Down

$42,746

Down $2,784 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$41,597

Down $15,651 (-27%) from 2018

Expenses

Down

$44,381

Down $8,166 (-16%) from 2018

Net Income

Down

-$2,784

Down $7,485 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$42,746
Liabilities$0
Net Assets$42,746
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$41,597
Expenses$44,381
Net Income-$2,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.1
Gross Receipts
$41,597
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)-$44,381
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MCCOMASPresident-$0--
ELAINE SIMPSONSecretary-$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
2020-05-09
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 468 rotary district dues 3,901 rotary foundation charity 960”

Form 990-ez, Part I, Line 16

“Expenses bank charges 19 annual fees 30 miscellaneous expense 502 conference expense 1,671 training 134 meetings & meals 18,461 bad debt 1,500 ryla 400 scholarships 4,000 speech contest 650 thanksgiving meals 2,459 school backpacks 150 various charity 9,076 total 39,052”

Form 990-ez, Part II, Line 24

“Accounts receivable 250 0 total 250 0”

Raw XML Appendix106 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/BOYAmt045280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2784
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042746
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05329
IRS990EZ/GrossReceiptsAmt041597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0452
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037613
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MCCOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRES HERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherExpensesTotalAmt039052
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/ProgramServiceExpensesAmt044381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044381
IRS990EZ/TotalProgramServiceExpensesAmt044381
IRS990EZ/TotalRevenueAmt041597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DUES AND CHARITY 468 ROTARY DISTRICT DUES 3,901 ROTARY FOUNDATION CHARITY 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 19 ANNUAL FEES 30 MISCELLANEOUS EXPENSE 502 CONFERENCE EXPENSE 1,671 TRAINING 134 MEETINGS & MEALS 18,461 BAD DEBT 1,500 RYLA 400 SCHOLARSHIPS 4,000 SPEECH CONTEST 650 THANKSGIVING MEALS 2,459 SCHOOL BACKPACKS 150 VARIOUS CHARITY 9,076 TOTAL 39,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 250 0 TOTAL 250 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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MCCOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09125373017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/AtSubmissionFilingDeviceId0BB0BE73D8AA46428E394D9D62BA2BAAA612E5F5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.221.35.240
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:18:43
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CALHOUN
ReturnHeader/ReturnTs02020-05-11T07:18:43-05:00
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
$42,746
Liabilities
$0
Net assets
$42,746
Revenue
$41,597
Expenses
$44,381
Net income
-$2,784
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