Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 91-1928845

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile
po box 741Guyton, GA 31312

(912) 754-3012

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$26,768

Down $4,986 (-16%) from 2013

Net Assets

Down

$21,100

Down $3,019 (-13%) from 2013

Liabilities

Down

$5,668

Down $1,967 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$43,744

Up $9,095 (+26%) from 2013

Expenses

Up

$41,095

Up $5,576 (+16%) from 2013

Net Income

Up

$2,649

Up $3,519 (+404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2012: $25,215Liabilities 2012: $0Net Assets 2012: $25,2152012Assets 2013: $31,754Liabilities 2013: $7,635Net Assets 2013: $24,1192013Assets 2014: $26,768Liabilities 2014: $5,668Net Assets 2014: $21,1002014Assets 2015: $20,273Liabilities 2015: $6,225Net Assets 2015: $14,0482015Assets 2016: $20,180Liabilities 2016: $0Net Assets 2016: $20,1802016

Highlighted filing

2014

Assets$26,768
Liabilities$5,668
Net Assets$21,100
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $48,540Expenses 2012: $48,773Net Income 2012: -$2332012Revenue 2013: $34,649Expenses 2013: $35,519Net Income 2013: -$8702013Revenue 2014: $43,744Expenses 2014: $41,095Net Income 2014: $2,6492014Revenue 2015: $42,625Expenses 2015: $45,590Net Income 2015: -$2,9652015Revenue 2016: $30,901Expenses 2016: $38,536Net Income 2016: -$7,6352016

Highlighted filing

2014

Revenue$43,744
Expenses$41,095
Net Income$2,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$43,744
Mission and Program Overview

Mission

charitable service in the count

Program Services

DescriptionGrantsExpenses
providing scholarships to deserving effingham county students-$13,000
Supporting Effingham COunty Community with monetary contributions to deserving projects-$8,066
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce NortonPresident-$0--
Barbara ProsserPres Elect-$0--
Christopher SniderTreasurer-$0--
David GrandgeorgeSecretary-$0--
Filing and Contact Details

Filer

EIN
91-1928845
Phone
9127543012

Signing Officer

Name
Christopher Snider
Title
Treasurer
Signed
2014-11-03

Preparer

Preparer
Robert Donlon
Phone
9123542205
Supplemental Narrative

Additional Explanations

Part 1 line 16

“Part 1 line 16 Program Expenses 8066 Operating Expense 15249 Fund Raising Expense 17780”

Part II Line 26

“Part II Line 26 Meals , scholarships, community awards payable 5668”

Raw XML Appendix98 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/PersonNm0christopher snider
IRS990EZ/BooksInCareOfDetail/PhoneNum09127543012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10po box 741
IRS990EZ/BooksInCareOfDetail/USAddress/City0GUYTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02649
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026768
IRS990EZ/GrossReceiptsAmt043744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Royce Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Prosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Grandgeorge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041095
IRS990EZ/PrimaryExemptPurposeTxt0charitable service in the count
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting Effingham COunty Community with monetary contributions to deserving projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1providing scholarships to deserving effingham county students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041095
IRS990EZ/TotalProgramServiceExpensesAmt021066
IRS990EZ/TotalRevenueAmt043744
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 line 16 Program Expenses 8066 Operating Expense 15249 Fund Raising Expense 17780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II Line 26 Meals , scholarships, community awards payable 5668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Snider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10rotary international effingham coun
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911928845
ReturnHeader/Filer/PhoneNum09127543012
ReturnHeader/Filer/USAddress/AddressLine10po box 741
ReturnHeader/Filer/USAddress/City0GUYTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263893342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Bookkeeper of Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 E Montgomery Xrd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031406
ReturnHeader/PreparerPersonGrp/PhoneNum09123542205
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Donlon
ReturnHeader/ReturnTs02014-11-03T15:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,768
Liabilities
$5,668
Net assets
$21,100
Revenue
$43,744
Expenses
$41,095
Net income
$2,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$30.9$38.5$7.64
2015Detailed filing. Detailed filing data is available for this year.$20.3$6.23$14.0$42.6$45.6$2.97
2014Detailed filing. Detailed filing data is available for this year.$26.8$5.67$21.1$43.7$41.1$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$7.64$24.1$34.6$35.5$0.87
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$25.2$48.5$48.8$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits