Civic Intelligence

Rotary Club of Lawrenceville

990EZ • Fiscal year 2017 • EIN 91-1805105

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

PO Box 1796Lawrenceville, GA 30046

(678) 773-6040

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,643

Up $10,362 (+35%) from 2016

Net Assets

Up

$39,643

Up $10,362 (+35%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$55,516

Up $16,831 (+44%) from 2016

Expenses

Up

$45,154

Up $598 (+1.3%) from 2016

Net Income

Up

$10,362

Up $16,233 (+276%) from 2016

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: $35,152Net Assets 2015: $35,1522015Assets 2016: $29,281Net Assets 2016: $29,2812016Assets 2017: $39,643Liabilities 2017: $0Net 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

2017

Assets$39,643
Liabilities$0
Net Assets$39,643

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

2017

Revenue$55,516
Expenses$45,154
Net Income$10,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,192
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.

Program Services

DescriptionGrantsExpenses
DEVELOP AND PARTICIPATE IN EDUCATIONAL, HUMANITARIAN, INTERNATIONAL AND VOCATIONAL PROJECTS AND PROVIDE FINANCIAL SUPPORT FOR ORGANIZATIONS THAT ADDRESS THE NEEDS OF THE CLUBS COMMUNITY AND COMMUNITIES IN OTHER COUNTRIES.$24,820$44,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEELEPresident-$0--
CRAIG ROBERTSPresident-El-$0--
TIM GOLDENSecretary-$0--
FREYA MYERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Lawrenceville
EIN
91-1805105
Phone
6787736040
Address
PO BOX 1796, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Richard Steele
Title
President
Signed
2017-11-08

Preparer

Firm
Myers Cato Cpas
Address
2311 HENRY CLOWER BLVD STE A, SNELLVILLE, GA 30078-7418
Preparer
Freya R Myers
Phone
7709723770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses club special events 3,352 bad debt writeoff 576 computer expense 312 grsp travel expenses 410 ongoing meals for meeting 11,177 memorials & gifts 1,000 new member expenses 523 rotaract expenses 38 supplies 788 postage 111 web hosting 96 member training 1,085 total 19,468

Form 990-ez, Part II, Line 24

Undeposited funds 0 0 total 0 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Develop and participate in educational, humanitarian, international and vocational projects and provide financial support for organizations that address the needs of the clubs community and communities in other countries.

Raw XML Appendix109 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/PersonNm0FREYA MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07709723770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1796
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030046
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0866
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IRS990EZ/FundraisingGrossIncomeAmt03859
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024820
IRS990EZ/GrossReceiptsAmt056192
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREYA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019468
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND PARTICIPATE IN EDUCATIONAL, HUMANITARIAN, INTERNATIONAL AND VOCATIONAL PROJECTS AND PROVIDE FINANCIAL SUPPORT FOR ORGANIZATIONS THAT ADDRESS THE NEEDS OF THE CLUBS COMMUNITY AND COMMUNITIES IN OTHER COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0676
IRS990EZ/SpecialEventsNetIncomeLossAmt03183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045154
IRS990EZ/TotalProgramServiceExpensesAmt044288
IRS990EZ/TotalRevenueAmt055516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAWRENCEVILLEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLUB SPECIAL EVENTS 3,352 BAD DEBT WRITEOFF 576 COMPUTER EXPENSE 312 GRSP TRAVEL EXPENSES 410 ONGOING MEALS FOR MEETING 11,177 MEMORIALS & GIFTS 1,000 NEW MEMBER EXPENSES 523 ROTARACT EXPENSES 38 SUPPLIES 788 POSTAGE 111 WEB HOSTING 96 MEMBER TRAINING 1,085 TOTAL 19,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP AND PARTICIPATE IN EDUCATIONAL, HUMANITARIAN, INTERNATIONAL AND VOCATIONAL PROJECTS AND PROVIDE FINANCIAL SUPPORT FOR ORGANIZATIONS THAT ADDRESS THE NEEDS OF THE CLUBS COMMUNITY AND COMMUNITIES IN OTHER COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF LAWRENCEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911805105
ReturnHeader/Filer/PhoneNum06787736040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1796
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812758992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS CATO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 HENRY CLOWER BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300787418
ReturnHeader/PreparerPersonGrp/PhoneNum07709723770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREYA R MYERS
ReturnHeader/ReturnTs02017-11-15T11:14:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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$0.00$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$0.35$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits