Civic Intelligence

Rotary International (Rotary Club of Carrollton)

990EZ • Fiscal year 2016 • EIN 58-6043941

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 10, 2016

Organization Profilewww.carrolltonrotary.com
PO Box 948Carrollton, GA 30112

(770) 304-3250

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$32,522

Flat from 2016

Net Assets

$32,522

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Flat

$102,605

Flat from 2016

Expenses

Flat

$98,711

Flat from 2016

Net Income

Flat

$3,894

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $15,270Liabilities 2011: $0Net Assets 2011: $15,2702011Assets 2012: $18,249Liabilities 2012: $0Net Assets 2012: $18,2492012Assets 2013: $28,165Liabilities 2013: $0Net Assets 2013: $28,1652013Assets 2014: $23,090Liabilities 2014: $0Net Assets 2014: $23,0902014Assets 2015: $28,628Liabilities 2015: $0Net Assets 2015: $28,6282015Assets 2016: $32,522Liabilities 2016: $0Net Assets 2016: $32,5222016Assets 2016: $32,522Liabilities 2016: $02016Assets 2017: $32,192Liabilities 2017: $0Net Assets 2017: $32,1922017Assets 2018: $44,535Liabilities 2018: $02018Assets 2019: $63,630Liabilities 2019: $0Net Assets 2019: $63,6302019Assets 2020: $76,662Liabilities 2020: $0Net Assets 2020: $76,6622020Assets 2021: $76,877Net Assets 2021: $76,8772021Assets 2022: $97,043Net Assets 2022: $97,0432022Assets 2023: $76,097Liabilities 2023: $0Net Assets 2023: $76,0972023Assets 2024: $75,410Liabilities 2024: $02024Assets 2025: $24,912Net Assets 2025: $24,9122025

Highlighted filing

2016

Assets$32,522
Liabilities$0
Net Assets$32,522
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $107,160Expenses 2011: $109,103Net Income 2011: -$1,9432011Revenue 2012: $103,860Expenses 2012: $100,881Net Income 2012: $2,9792012Revenue 2013: $109,838Expenses 2013: $99,922Net Income 2013: $9,9162013Revenue 2014: $104,388Expenses 2014: $109,463Net Income 2014: -$5,0752014Revenue 2015: $107,549Expenses 2015: $102,011Net Income 2015: $5,5382015Revenue 2016: $102,605Expenses 2016: $98,711Net Income 2016: $3,8942016Revenue 2016: $102,605Expenses 2016: $98,711Net Income 2016: $3,8942016Revenue 2017: $91,729Expenses 2017: $92,059Net Income 2017: -$3302017Revenue 2018: $134,237Expenses 2018: $121,894Net Income 2018: $12,3432018Revenue 2019: $145,871Expenses 2019: $126,776Net Income 2019: $19,0952019Revenue 2020: $106,895Expenses 2020: $93,863Net Income 2020: $13,0322020Revenue 2021: $60,751Expenses 2021: $60,536Net Income 2021: $2152021Revenue 2022: $63,858Expenses 2022: $43,692Net Income 2022: $20,1662022Revenue 2023: $47,434Expenses 2023: $41,411Net Income 2023: $6,0232023Revenue 2024: $57,853Expenses 2024: $58,540Net Income 2024: -$6872024Revenue 2025: $53,876Expenses 2025: $104,374Net Income 2025: -$50,4982025

Highlighted filing

2016

Revenue$102,605
Expenses$98,711
Net Income$3,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 10, 2016
Return Version
2015v2.1
Gross Receipts
$102,605
Mission and Program Overview

Mission

Securedonationsforothercharitableorganizations

STUDENTS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO STATE UNIVERSITY WEST CENTRAL COLLEGE ROTARY STUDENT FOUNDATION DONATIONS AND GRANTS TO VARIOUS ORGANIZATIONS BENEFITING YOUTH COMMUNITY DEVELOPMENT$53,704-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JACKSONPresPT$0--
GALEN HOBBSSecretary-$0--
ANN NEWMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Int - Carrollton Rotary Club
EIN
58-6043941
Address
PO BOX 948, CARROLLTON, GA 30112

Signing Officer

Name
Ann Newman
Title
Officer
Phone
7703043250
Signed
2016-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Clifford G Entrekin CPA PC
Address
486 Bankhead Hwy, Carrollton, GA 30117
Preparer
Cleve Entrekin CPA
Phone
7708340913
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 53,704”

Description of other expenses Part I line 16

“Description amountprogram expenses 44,798”

Raw XML Appendix103 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/PersonNm0ANN NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07703043250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 948
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03894
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053704
IRS990EZ/GrossReceiptsAmt0102605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GALEN HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO STATE UNIVERSITY WEST CENTRAL COLLEGE ROTARY STUDENT FOUNDATION DONATIONS AND GRANTS TO VARIOUS ORGANIZATIONS BENEFITING YOUTH COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098711
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102605
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 53,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 44,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703043250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INT - CARROLLTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0586043941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581556304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clifford G Entrekin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708340913
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleve Entrekin CPA
ReturnHeader/ReturnTs02016-09-15T09:38:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,522
Liabilities
$0
Net assets
$32,522
Revenue
$102,605
Expenses
$98,711
Net income
$3,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.54$1.04$0.50
2024Summary only. Only limited summary data is available for this year.$0.75$0.00$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.47$0.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.64$0.44$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.61$0.61$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.07$0.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.46$1.27$0.19
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$1.34$1.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.03$0.99$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.08$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.10$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.04$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.07$1.09$0.02