Civic Intelligence

Rotary Intl - Warner Robins Rotary

990EZ • Fiscal year 2015 • EIN 58-6073328

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 1082Warner Robins, GA 31099

(478) 751-2580

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-9.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,037

Down $6,018 (-9.4%) from 2014

Net Assets

Down

$56,507

Down $6,690 (-11%) from 2014

Liabilities

Up

$1,530

Up $672 (+78%) from 2014

Revenue

Down

$63,664

Down $48,651 (-43%) from 2014

Expenses

Down

$70,354

Down $34,125 (-33%) from 2014

Net Income

Down

-$6,690

Down $14,526 (-185%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $53,798Net Assets 2010: $53,7982010Assets 2011: $64,492Liabilities 2011: $964Net Assets 2011: $63,5282011Assets 2012: $66,008Liabilities 2012: $300Net Assets 2012: $65,7082012Assets 2013: $56,163Liabilities 2013: $802Net Assets 2013: $55,3612013Assets 2014: $64,055Liabilities 2014: $858Net Assets 2014: $63,1972014Assets 2015: $58,037Liabilities 2015: $1,530Net Assets 2015: $56,5072015Assets 2016: $56,848Liabilities 2016: $347Net Assets 2016: $56,5012016Assets 2017: $54,203Liabilities 2017: $460Net Assets 2017: $53,7432017Assets 2018: $65,187Liabilities 2018: $1,010Net Assets 2018: $64,1772018Assets 2019: $52,789Liabilities 2019: $621Net Assets 2019: $52,1682019Assets 2020: $47,481Liabilities 2020: $841Net Assets 2020: $46,6402020Assets 2021: $57,439Liabilities 2021: $5,039Net Assets 2021: $52,4002021Assets 2022: $43,032Liabilities 2022: $2,759Net Assets 2022: $40,2732022Assets 2023: $41,983Liabilities 2023: $1,752Net Assets 2023: $40,2312023Assets 2024: $51,486Liabilities 2024: $112Net Assets 2024: $51,3742024Assets 2025: $56,921Liabilities 2025: $550Net Assets 2025: $56,3712025

Highlighted filing

2015

Assets$58,037
Liabilities$1,530
Net Assets$56,507

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,246Expenses 2010: $86,618Net Income 2010: $5,6282010Revenue 2011: $101,256Expenses 2011: $91,526Net Income 2011: $9,7302011Revenue 2012: $80,989Expenses 2012: $78,809Net Income 2012: $2,1802012Revenue 2013: $64,955Expenses 2013: $75,302Net Income 2013: -$10,3472013Revenue 2014: $112,315Expenses 2014: $104,479Net Income 2014: $7,8362014Revenue 2015: $63,664Expenses 2015: $70,354Net Income 2015: -$6,6902015Revenue 2016: $66,446Expenses 2016: $66,452Net Income 2016: -$62016Revenue 2017: $61,814Expenses 2017: $64,772Net Income 2017: -$2,9582017Revenue 2018: $63,400Expenses 2018: $52,966Net Income 2018: $10,4342018Revenue 2019: $42,130Expenses 2019: $54,139Net Income 2019: -$12,0092019Revenue 2020: $50,245Expenses 2020: $55,773Net Income 2020: -$5,5282020Revenue 2021: $36,459Expenses 2021: $30,699Net Income 2021: $5,7602021Revenue 2022: $31,613Expenses 2022: $43,740Net Income 2022: -$12,1272022Revenue 2023: $47,394Expenses 2023: $47,436Net Income 2023: -$422023Revenue 2024: $67,609Expenses 2024: $56,466Net Income 2024: $11,1432024Revenue 2025: $58,257Expenses 2025: $53,260Net Income 2025: $4,9972025

Highlighted filing

2015

Revenue$63,664
Expenses$70,354
Net Income-$6,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,545
Mission and Program Overview

Mission

Worldwide organization of business and professional leaders that provides comprehensive humanitarian service, encourages high ethical vocational standards, and helps build peace and goodwill throughout the world.

Program Services

DescriptionGrantsExpenses
Funds to provide scholarships and awards for students.$6,165-
Funds to provide programs for poverty, the environment, illiteracy, violence, youth, educational advancement and international exchanges for students, teachers, and other professionals, as well as vocational and career development.$1,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete O'NeillPresidentPT$0--
Susan SandersTreasurerPT$0--
Ned SandersPres-ElectPT$0--
Chet LoweProgram Chair-$0--
Anthony NarsingSgt At Arms-$0--
Hatcher GrahamPast President-$0--
Joseph WorksSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Butts/Spiral Hams$11,755$11,755$5,838$5,917
Total Events$11,755$11,755$5,838$5,917
Filing and Contact Details

Filer

Filer Name
Rotary Intl - Warner Robins Rotary
EIN
58-6073328
Phone
4787512580
Address
PO Box 1082, Warner Robins, GA 31099

Signing Officer

Name
Pete O'Neill
Title
President
Signed
2015-11-12
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Rotary Foundation | Donee's Address: One Rotary Center 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $5025

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Gansu Inc | Donee's Address: P.O. Box 8954 Warner Robin, GA 31095 | Cash Amount Given: $11500

Other Expenses.1

Membership Meeting Meals $20419

Other Expenses.2

Conference $3062

Other Expenses.3

Office Supplies $2965

Other Expenses.4

Bank Charges $40

Other Expenses.5

Refund PY contrib WR Heritage $-154

Total Liabilities.1

Due to Members - prepaid dues - Beginning $858 Due to Members - prepaid dues - Ending $1530

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0310991082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064055
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063197
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete O'Neill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Narsing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hatcher Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Works
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OtherExpensesTotalAmt026332
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Rotary Foundation | Donee's Address: One Rotary Center 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Gansu Inc | Donee's Address: P.O. Box 8954 Warner Robin, GA 31095 | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Meeting Meals $20419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference $3062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refund PY contrib WR Heritage $-154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Members - prepaid dues - Beginning $858 Due to Members - prepaid dues - Ending $1530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete O'Neill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Intl - Warner Robins Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0586073328
ReturnHeader/Filer/PhoneNum04787512580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1082
ReturnHeader/Filer/USAddress/CityNm0Warner Robins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031099
ReturnHeader/ReturnTs02015-11-12T05:41:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.58$0.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.68$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.32$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.42$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.63$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.64$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.12$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.65$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.81$0.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.01$0.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.92$0.87$0.06