Civic Intelligence

Rotary International

EIN 58-6073361 • 501(c)4 • Hawkinsville, GA

Profile

Provide humanitarian service, encourage high ethical standards, in all vocations and help build goodwill and peace around the world.

PO Box 241Hawkinsville, GA 31036

www.rotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

40th percentile

-3.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

16th percentile

-54%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$854

Down $1,018 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$854

Down $1,018 (-54%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$34,254

Down $4,144 (-11%) from 2015

Expenses

Down

$35,272

Down $7,285 (-17%) from 2015

Net Income

Up

-$1,018

Up $3,141 (+76%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $4,391Liabilities 2011: $0Net Assets 2011: $4,3912011Assets 2012: $4,090Liabilities 2012: $0Net Assets 2012: $4,0902012Assets 2013: $8,039Liabilities 2013: $0Net Assets 2013: $8,0392013Assets 2014: $6,031Liabilities 2014: $0Net Assets 2014: $6,0312014Assets 2015: $1,872Liabilities 2015: $0Net Assets 2015: $1,8722015Assets 2016: $854Liabilities 2016: $0Net Assets 2016: $8542016

Highlighted filing

2016

Assets$854
Liabilities$0
Net Assets$854
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,873Expenses 2011: $44,667Net Income 2011: $2062011Revenue 2012: $44,902Expenses 2012: $45,203Net Income 2012: -$3012012Revenue 2013: $43,143Expenses 2013: $39,194Net Income 2013: $3,9492013Revenue 2014: $40,808Expenses 2014: $42,816Net Income 2014: -$2,0082014Revenue 2015: $38,398Expenses 2015: $42,557Net Income 2015: -$4,1592015Revenue 2016: $34,254Expenses 2016: $35,272Net Income 2016: -$1,0182016

Highlighted filing

2016

Revenue$34,254
Expenses$35,272
Net Income-$1,018
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$854
Liabilities
$0
Net assets
$854
Revenue
$34,254
Expenses
$35,272
Net income
-$1,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$34.3$35.3$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$38.4$42.6$4.16
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$40.8$42.8$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$43.1$39.2$3.95
2012Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$44.9$45.2$0.30
2011Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$44.9$44.7$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$34,254
Mission and Program Overview

Mission

Provide humanitarian service, encourage high ethical standards, in all vocations and help build goodwill and peace around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,872$854▼ $1,018
Rtn Earn Endowment Incm Other Fnds$1,872$854▼ $1,018
Total Assets$1,872$854▼ $1,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,872$854▼ $1,018
Total Liabilities and Net Assets / Fund Balance$1,872$854▼ $1,018
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jenna WomblePresident
Daniel MullisDirector
Donald JohnsonDirector
Drew CraveyDirector
John MccuneDirector
Scott FislerDirector
Jeff HairSecretary
David JohnsonTreasurer
Jason LordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$23,810$644-$24,454
Other Expenses$2,740--$2,740
Office Expenses$492--$492
Total Functional Expenses$34,628$644$0$35,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International Hawkinsville
EIN
58-6073361
Phone
4782904784
Address
PO BOX 241, HAWKINSVILLE, GA 31036

Signing Officer

Name
David Johnson
Title
Treasurer
Phone
4782904784
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
D M Vickers & Assoc Pc Cpas
Address
139 BROAD ST, HAWKINSVILLE, GA 31036-4816
Preparer
Dennis M Vickers CPA
Phone
4787834091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix257 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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IRS990/BooksInCareOfDetail/PhoneNum04782904784
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01872
IRS990/NetAssetsOrFundBalancesEOYAmt0854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS-MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc2DONATIONS-ROTARY FOUND
IRS990/OtherExpensesGrp/ProgramServicesAmt04100
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IRS990/OtherExpensesGrp/ProgramServicesAmt22740
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWKINSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum04787834091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M VICKERS CPA
ReturnHeader/ReturnTs02017-04-19T14:51:21+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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