Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$194,361
Up $3,017 (+1.6%) from 2013
Net Assets
Up$190,144
Up $3,743 (+2.0%) from 2013
Liabilities
Down$4,217
Down $726 (-15%) from 2013
Revenue And Expenses
Revenue
$111,087
No earlier filing loaded for comparison.
Expenses
Down$107,344
Down $3,121 (-2.8%) from 2013
Net Income
$3,743
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $111,087
Mission and Program Overview
Mission
To foster the ideal of community service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GEORGIA ROTARY STUDENT PROGRAM | $9,224 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY MCKINNEY | Chairman | PT | $0 | - | - |
| GARY JOHNSON | President | PT | $0 | - | - |
| BILL BOLEN | President Elect | PT | $0 | - | - |
| PERRY ZEIGLER | Secretary | PT | $0 | - | - |
| DOUG COLLINS | Treasurer | PT | $0 | - | - |
| JOHN RAY | Sergeant At Arm | PT | $0 | - | - |
| DEWEY NEWTON | Fellowship | PT | $0 | - | - |
| BILL MOORE | Club Bulletin | PT | $0 | - | - |
| CARL GOODING | Program | PT | $0 | - | - |
| KEITH BARBER | Rotary Informat | PT | $0 | - | - |
| JOEY MAXWELL | Sunshine | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-6043946
Signing Officer
- Name
- Gary Johnson
- Title
- President
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Doug Collins CPA
- Phone
- 9127645675
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: GEORGIA ROTARY STUDENT PROGRAM | Donee's Address: PO BOX 61327 SAVANNAH, GA 31420 | Cash Amount Given: $9224”
Payments to Affiliates.1
“Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $9344”
Payments to Affiliates.3
“Name: ROTARY DISTRICT 6920 | Purpose of payment: DUES | Amount: $7628”
Other Expenses.1002
“Office Expenses $1239”
Other Expenses.1012
“Insurance $279”
Other Expenses.1
“MEALS $52429”
Other Expenses.3
“ROTARY ACTIVITIES $1593”
Other Expenses.4
“MUSIC $900”
Other Expenses.5
“WEBSITE $155”
Other Expenses.6
“CHAMBER DUES $120”
Other Expenses.7
“CONTINGENCY $98”
Other Expenses.8
“GIFTS $75”
Other Assets.1
“RESTRICTED ASSETS - Beginning $35000 RESTRICTED ASSETS - Ending $35000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4943 Accounts Payable and Accrued Expenses - Ending $4217”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUG COLLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9127645675 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STATESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3743 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6340 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194361 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111087 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 73 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 111014 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL BOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PERRY ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEWEY NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARL GOODING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEITH BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOEY MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SERGEANT AT ARM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FELLOWSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLUB BULLETIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ROTARY INFORMAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SUNSHINE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER THE IDEAL OF COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GEORGIA ROTARY STUDENT PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4943 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107344 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9224 |
| IRS990EZ/TotalRevenueAmt | 0 | 111087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: GEORGIA ROTARY STUDENT PROGRAM | Donee's Address: PO BOX 61327 SAVANNAH, GA 31420 | Cash Amount Given: $9224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $9344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Name: ROTARY DISTRICT 6920 | Purpose of payment: DUES | Amount: $7628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS $52429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROTARY ACTIVITIES $1593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MUSIC $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHAMBER DUES $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTINGENCY $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GIFTS $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESTRICTED ASSETS - Beginning $35000 RESTRICTED ASSETS - Ending $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $4943 Accounts Payable and Accrued Expenses - Ending $4217 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Payments to Affiliates.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL STATESBORO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 586043946 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1399 |
| ReturnHeader/Filer/USAddress/City | 0 | STATESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | C Doug Collins III CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1413 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Statesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 304591413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9127645675 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Doug Collins CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T06:17:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,361
- Liabilities
- $4,217
- Net assets
- $190,144
- Revenue
- $111,087
- Expenses
- $107,344
- Net income
- $3,743