Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 91-1805105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$16,748
Down $5,072 (-23%) from 2020
Net Assets
Down$16,748
Down $5,072 (-23%) from 2020
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$29,623
Up $6,214 (+27%) from 2020
Expenses
Down$34,695
Down $6,182 (-15%) from 2020
Net Income
Up-$5,072
Up $12,396 (+71%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $31,917 | $34,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER MARTIN | President | PT | $0 | - | - |
| JOEL DENEUF | President-El | PT | $0 | - | - |
| CYNTHIA GARRISON | Secretary | PT | $0 | - | - |
| KEVIN JONES | Treasurer | PT | $0 | - | - |
“Name: lawrenceville co-op ministries cash contribution: 15,087”
“Expenses bad debt writeoff 526 computer expense 144 ongoing meals for meeting 1,048 quickbook payment fees 50 new member expenses 336 supplies 71 postage 147 total 2,322”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PETER MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOEL DENEUF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CYNTHIA GARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEVIN JONES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7709723770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690 COLLINS HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29557 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5072 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 456 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16748 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29623 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL DENEUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2322 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34239 |
| IRS990EZ/TotalRevenueAmt | 0 | 29623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAWRENCEVILLEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: LAWRENCEVILLE CO-OP MINISTRIES CASH CONTRIBUTION: 15,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BAD DEBT WRITEOFF 526 COMPUTER EXPENSE 144 ONGOING MEALS FOR MEETING 1,048 QUICKBOOK PAYMENT FEES 50 NEW MEMBER EXPENSES 336 SUPPLIES 71 POSTAGE 147 TOTAL 2,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709723770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF LAWRENCEVILLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 911805105 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709723770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1796 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812758992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYERS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2311 HENRY CLOWER BLVD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SNELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709723770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREYA R MYERS |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:52:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.