Civic Intelligence

Rotary Club of Lawrenceville

990EZ • Fiscal year 2015 • EIN 91-1805105

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

PO Box 1796Lawrenceville, GA 30046

(770) 813-1033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

12th percentile

-26%

Higher net margin than 12% 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

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$35,152

Down $13,870 (-28%) from 2014

Net Assets

$35,152

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$53,044

Up $4,902 (+10%) from 2014

Expenses

Up

$66,914

Up $18,412 (+38%) from 2014

Net Income

Down

-$13,870

Down $13,510 (-3753%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,079Liabilities 2011: $02011Assets 2012: $42,931Net Assets 2012: $42,9312012Assets 2013: $49,382Net Assets 2013: $49,3822013Assets 2014: $49,022Liabilities 2014: $02014Assets 2015: $35,152Liabilities 2015: $0Net Assets 2015: $35,1522015Assets 2016: $29,281Net Assets 2016: $29,2812016Assets 2017: $39,643Net Assets 2017: $39,6432017Assets 2018: $45,849Net Assets 2018: $45,8492018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $21,820Net Assets 2020: $21,8202020Assets 2021: $16,748Net Assets 2021: $16,7482021Assets 2022: $22,453Net Assets 2022: $22,4532022Assets 2023: $17,727Net Assets 2023: $17,7272023Assets 2024: $37,472Net Assets 2024: $37,4722024Assets 2025: $16,873Net Assets 2025: $16,8732025

Highlighted filing

2015

Assets$35,152
Liabilities$0
Net Assets$35,152

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,568Expenses 2011: $39,000Net Income 2011: $7,5682011Revenue 2012: $43,652Expenses 2012: $37,800Net Income 2012: $5,8522012Revenue 2013: $45,194Expenses 2013: $38,742Net Income 2013: $6,4522013Revenue 2014: $48,142Expenses 2014: $48,502Net Income 2014: -$3602014Revenue 2015: $53,044Expenses 2015: $66,914Net Income 2015: -$13,8702015Revenue 2016: $38,685Expenses 2016: $44,556Net Income 2016: -$5,8712016Revenue 2017: $55,516Expenses 2017: $45,154Net Income 2017: $10,3622017Revenue 2018: $49,134Expenses 2018: $42,928Net Income 2018: $6,2062018Revenue 2020: $23,409Expenses 2020: $40,877Net Income 2020: -$17,4682020Revenue 2021: $29,623Expenses 2021: $34,695Net Income 2021: -$5,0722021Revenue 2022: $61,674Expenses 2022: $55,969Net Income 2022: $5,7052022Revenue 2023: $60,064Expenses 2023: $64,790Net Income 2023: -$4,7262023Revenue 2024: $73,268Expenses 2024: $53,523Net Income 2024: $19,7452024Revenue 2025: $80,658Expenses 2025: $101,257Net Income 2025: -$20,5992025

Highlighted filing

2015

Revenue$53,044
Expenses$66,914
Net Income-$13,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$53,044
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster each member to participate in: 1) the development of acquaintance as an opportunity for service. 2) maintain and encourage high ethical standards in business and professions; the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of their occupation as an opportunity to serve society. 3) the application of the ideal of service by every rotarian to their personal, business, and community life is encouraged. 4) the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional people united in the ideal of service.

To promote community service and community goodwill

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES$47,833$58,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREYA MYERSPresident-$0--
RICHARD STEELESecretary-$0--
JOSH VOISINETreasurer-$0--
RUSS WEEKLEYPresident-El-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Lawrenceville
EIN
91-1805105
Phone
7708131033
Address
PO BOX 1796, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Josh Voisine
Title
Treasurer
Phone
7708131033
Signed
2015-09-10

Preparer

Firm
Houston Myers & Company Pc Cpas
Address
2037 GRAYSON HWY, GRAYSON, GA 30017
Preparer
Freya R Myers
Phone
7708131033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Medshare, inc 07/18/2014 3240 clifton springs road decatur, ga 30034 20,429 0 0

Form 990-ez, Part I, Line 16

Expenses club special events 4,804 grsp travel expenses 249 ongoing meals for meeting 8,000 new member expenses 1,141 supplies 889 web hosting 240 member training 995 bad debt 119 total 16,437

Form 990-ez, Part II, Line 24

Undeposited funds 0 560 total 0 560

Raw XML Appendix104 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/PersonNm0JOSH VOISINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04044359649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1796
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035152
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047833
IRS990EZ/GrossReceiptsAmt053044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREYA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH VOISINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS WEEKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0560
IRS990EZ/OtherExpensesTotalAmt016437
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY SERVICE AND COMMUNITY GOODWILL
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066914
IRS990EZ/TotalProgramServiceExpensesAmt058325
IRS990EZ/TotalRevenueAmt053044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAWRENCEVILLEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDSHARE, INC 07/18/2014 3240 CLIFTON SPRINGS ROAD DECATUR, GA 30034 20,429 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB SPECIAL EVENTS 4,804 GRSP TRAVEL EXPENSES 249 ONGOING MEALS FOR MEETING 8,000 NEW MEMBER EXPENSES 1,141 SUPPLIES 889 WEB HOSTING 240 MEMBER TRAINING 995 BAD DEBT 119 TOTAL 16,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 560 TOTAL 0 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH VOISINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708131033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF LAWRENCEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911805105
ReturnHeader/Filer/PhoneNum07708131033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1796
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472820281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON MYERS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02037 GRAYSON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030017
ReturnHeader/PreparerPersonGrp/PhoneNum07708131033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREYA R MYERS
ReturnHeader/ReturnTs02015-09-14T13:34:21-05:00
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.$0.17$0.17$0.81$1.01$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.73$0.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.62$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.23$0.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.49$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.56$0.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.39$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.67$0.14
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.49$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.45$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.44$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.47$0.39$0.08