Civic Intelligence

Rotary Club of Lawrenceville

990EZ • Fiscal year 2020 • EIN 91-1805105

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2021

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

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$21,820

Up $21,820 from 2019

Net Assets

Up

$21,820

Up $21,820 from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$23,409

No earlier filing loaded for comparison.

Expenses

$40,877

No earlier filing loaded for comparison.

Net Income

-$17,468

No earlier filing loaded for comparison.

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: $39,643Net Assets 2017: $39,6432017Assets 2018: $45,849Net Assets 2018: $45,8492018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $21,820Liabilities 2020: $0Net 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

2020

Assets$21,820
Liabilities$0
Net Assets$21,820

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

2020

Revenue$23,409
Expenses$40,877
Net Income-$17,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2021
Return Version
2019v5.0
Gross Receipts
$23,409
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.$32,543$40,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG ROBERTSPresidentPT$0--
TIM GOLDENPresident-ElPT$0--
KATHY STONESecretaryPT$0--
FREYA MYERSTreasurerPT$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
Freya Myers
Title
Treasurer
Signed
2021-11-08

Preparer

Firm
Myers CPA LLC
Address
2311 HENRY CLOWER BLVD STE A, SNELLVILLE, GA 30078
Preparer
Freya R Myers
Phone
7709723770
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

This return is being amended to correct expenses as reported on the original return.

Form 990-ez, Part I, Line 10

Name: habitat for humanity cash contribution: 8,500

Form 990-ez, Part I, Line 16

Expenses club special events 75 bad debt writeoff 394 computer expense 144 grsp expenses 581 ongoing meals for meeting 5,325 quickbook payment fees 33 memorials & gifts 100 new member expenses 177 rotaract expenses 349 supplies 350 postage 171 member training 300 total 7,999

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 Appendix106 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/AmendedReturnInd0X
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021820
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023276
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IRS990EZ/ExcessOrDeficitForYearAmt0-17468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032543
IRS990EZ/GrossReceiptsAmt023409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY STONE
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/OtherExpensesTotalAmt07999
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/GrantsAndAllocationsAmt032543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040877
IRS990EZ/TotalProgramServiceExpensesAmt040542
IRS990EZ/TotalRevenueAmt023409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAWRENCEVILLEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT EXPENSES AS REPORTED ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: HABITAT FOR HUMANITY CASH CONTRIBUTION: 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CLUB SPECIAL EVENTS 75 BAD DEBT WRITEOFF 394 COMPUTER EXPENSE 144 GRSP EXPENSES 581 ONGOING MEALS FOR MEETING 5,325 QUICKBOOK PAYMENT FEES 33 MEMORIALS & GIFTS 100 NEW MEMBER EXPENSES 177 ROTARACT EXPENSES 349 SUPPLIES 350 POSTAGE 171 MEMBER TRAINING 300 TOTAL 7,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DEVELOP 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREYA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582758992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 HENRY CLOWER BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREYA R MYERS
ReturnHeader/ReturnTs02021-11-08T14:36:03-06:00
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.$0.17$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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$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$0.35$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