Civic Intelligence

Rotary Intl - Warner Robins Rotary

990EZ • Fiscal year 2020 • EIN 58-6073328

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,481

Down $5,308 (-10%) from 2019

Net Assets

Down

$46,640

Down $5,528 (-11%) from 2019

Liabilities

Up

$841

Up $220 (+35%) from 2019

Revenue

Up

$50,245

Up $8,115 (+19%) from 2019

Expenses

Up

$55,773

Up $1,634 (+3.0%) from 2019

Net Income

Up

-$5,528

Up $6,481 (+54%) from 2019

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

2020

Assets$47,481
Liabilities$841
Net Assets$46,640

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

2020

Revenue$50,245
Expenses$55,773
Net Income-$5,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$57,689
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 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.$22,725$4,399
Funds to provide scholarships and awards for students.$11,513-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RowlandsPresidentPT$0--
Susan SandersTreasurerPT$0--
Les ArentDirector-$0--
Steve WilliamsPresident ElectPT$0--
David ClarkeSgt At Arms-$0--
Michael Chaloult JrDirector-$0--
Art MacDonaldDirector-$0--
Julie DavisSecretary-$0--
Chester LoweDirector-$0--
Ron WeiglePast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Tickets$5,455$5,455-$5,455
Total Events$5,455$5,455-$5,455
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
John Rowlands
Title
President
Signed
2021-03-04
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Georgia Rotary Student Program | Donee's Address: P.O. Box 61327 Savannah GA 31420 | Cash Amount Given: $5638

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Dictionary Program - 3rd Graders HoCo | Cash Amount Given: $7128

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1002

Office Expenses $63

Other Expenses.1003

Information Technology $329

Other Expenses.1007

Conferences, Conventions, and Meetings $42

Other Expenses.1

Meals for meetings & events $10463

Other Expenses.2

Membership dues for Chamber $735

Other Expenses.3

Website Services $332

Other Expenses.4

Funeral and Memorial Gifts $180

Other Expenses.5

Banners & Pins $101

Other Expenses.7

Bank Charges $26

Total Liabilities.1

Prepaid Dues - Beginning $621 Prepaid Dues - Ending $841

Raw XML Appendix159 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/PersonNm0Susan Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum04787512580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0310991082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5528
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047481
IRS990EZ/FundraisingGrossIncomeAmt016770
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040375
IRS990EZ/GrossReceiptsAmt057689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0310
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046640
IRS990EZ/OccupancyRentUtltsAndMaintAmt03014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Rowlands
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Les Arent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Chaloult Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Art MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chester Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ron Weigle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Worldwide 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.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds to provide scholarships and awards for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022725
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07444
IRS990EZ/SpecialEventsNetIncomeLossAmt09326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055773
IRS990EZ/TotalProgramServiceExpensesAmt034238
IRS990EZ/TotalRevenueAmt050245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warnerrobinsrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barbeque Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Georgia Rotary Student Program | Donee's Address: P.O. Box 61327 Savannah GA 31420 | Cash Amount Given: $5638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Dictionary Program - 3rd Graders HoCo | Cash Amount Given: $7128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals for meetings & events $10463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership dues for Chamber $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Services $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Funeral and Memorial Gifts $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banners & Pins $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Dues - Beginning $621 Prepaid Dues - Ending $841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Rowlands
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/ReturnTs02021-03-04T08:32:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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