Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 58-6043944
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,052
Down $9,252 (-53%) from 2011
Liabilities
Up$4,000
Up $4,000 from 2011
Net Assets
Down$4,052
Down $13,252 (-77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$39,942
Down $1,228 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.05 | $4.00 | $4.05 | $39.9 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $17.3 | $0.00 | $17.3 | $41.2 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE PURPOSE OF THE ORGANIZATION IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD THROUGH INTERNATIONAL INVOLVEMENT. |
| IRS990/Activity2/Expense | 0 | 10532 |
| IRS990/Activity2/Revenue | 0 | 1100 |
| IRS990/Activity3/Description | 0 | MEMBERS GATHER TO STREGTHEN THE COMMUNITY THROUGH COMMUNITY INVOLVEMENT. THESE SERVICES WERE TO PROVIDE FOOD FOR THE HUNGRY, DELIVER FRUIT BASKETS TO NURSING HOMES, WOMEN, AND CHILDREN IN SHELTERS. PROJECT SHARE INVOLVES PROVIDING CHILDREN WITH BOOKS. |
| IRS990/Activity3/Expense | 0 | 6365 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1299 BATTLE CREEK RD STE 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jonesboro |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30236 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1400 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8052 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2207 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 36510 |
| IRS990/ConferencesMeetings/Total | 0 | 38717 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30134 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MEMBERS MEET WEEKLY FOR LUNCH WHICH IS A SOCIAL EVENT AS WELL AS AN OPPORTUNITY TO ORGANIZE WORK ON THEIR SERVICE GOALS. GOALS INCLUDE DEVELOPING, FOSTERING, AND PROMOTING CIVIC RESPONSIBILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19613 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERONICA ELIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DJ FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lynda Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ben Loggins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2210 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 31234 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 26524 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | LOGGINS ASSOCIATES PC |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4052 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1225 |
| IRS990/OfficeExpenses/Total | 0 | 1225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 41170 |
| IRS990/OtherExpensesCurrentYear | 0 | 39942 |
| IRS990/OtherLiabilities/BOY | 0 | 4544 |
| IRS990/OtherLiabilities/EOY | 0 | 4000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1100 |
| IRS990/ProgramServiceRevenue/Description | 0 | RI Simplified Matching Grant |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8708 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4882 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8708 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8708 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3309 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUTURE CHARITABLE CONT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID MEMBER DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HUNGER FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | WILLIAM MADDOX MEMORIAL FUNDS |
| IRS990ScheduleD/TotalExpenses | 0 | 39942 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4000 |
| IRS990ScheduleD/TotalRevenue | 0 | 31234 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECT A LINE 2- CLAUDIA & TOM MERTYL HAVE A FAMILY RELATIONSHIP. PART VI SECT A LINE 10- TREASURER REVIEWS THE RETURN BEFORE FILING. PART VI SECT C LINE 19 - AVAILABLE UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1299 BATTLE CREEK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jonesboro |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30236 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOGGINS AND ASSOCIATES PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7704787424 |
| IRS990/TotalAssets/BOY | 0 | 17304 |
| IRS990/TotalAssetsBOY | 0 | 17304 |
| IRS990/TotalAssets/EOY | 0 | 8052 |
| IRS990/TotalAssetsEOY | 0 | 8052 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 30134 |
| IRS990/TotalExpensesCurrentYear | 0 | 39942 |
| IRS990/TotalExpensesPriorYear | 0 | 41170 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3432 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 36510 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 39942 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4544 |
| IRS990/TotalLiabilitiesBOY | 0 | 4544 |
| IRS990/TotalLiabilities/EOY | 0 | 4000 |
| IRS990/TotalLiabilitiesEOY | 0 | 4000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 17304 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8052 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12760 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4052 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 36510 |
| IRS990/TotalProgramServiceRevenue | 0 | 1100 |
| IRS990/TotalRevenueCurrentYear | 0 | 31234 |
| IRS990/TotalRevenuePriorYear | 0 | 36288 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 31234 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 12760 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4052 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.claytoncountyrotary.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 586043944 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY CLUB OF CLAYTON COUNTY |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 7704787424 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1299 BATTLE CREEK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | Jonesboro |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30236 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | BEN LOGGINS |
| ReturnHeader/Officer/Phone | 0 | 7704787424 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOGGINS ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1299 BATTLE CREEK RD STE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JONESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30236 |
| ReturnHeader/Preparer/Name | 0 | Ben R Loggins |
| ReturnHeader/Preparer/Phone | 0 | 7704787424 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T02:19:12-05:00 |
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