Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 91-1928845

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

26th percentile

-7.0%

Higher net margin than 26% 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

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,273

Down $6,495 (-24%) from 2014

Net Assets

Down

$14,048

Down $7,052 (-33%) from 2014

Liabilities

Up

$6,225

Up $557 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$42,625

Down $1,119 (-2.6%) from 2014

Expenses

Up

$45,590

Up $4,495 (+11%) from 2014

Net Income

Down

-$2,965

Down $5,614 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$20,273
Liabilities$6,225
Net Assets$14,048
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$42,625
Expenses$45,590
Net Income-$2,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$42,625
Mission and Program Overview

Mission

charitable service in the count

Program Services

DescriptionGrantsExpenses
Supporting Effingham COunty Community with monetary contributions to deserving projects-$6,225
providing scholarships to deserving effingham county students-$4,338
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

Filer Name
rotary international effingham coun
EIN
91-1928845
Phone
9127543012
Address
po box 741, GUYTON, GA 31312

Signing Officer

Name
Christopher Snider
Title
Treasurer
Signed
2015-11-02

Preparer

Firm
The Bookkeeper of Savannah
Address
123 E Montgomery Xrd, SAVANNAH, GA 31406
Preparer
Robert Donlon
Phone
9123542205
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Program Expenses 9027.14 Operating Expenses 15921.76 Fund Raising Expense 20641”

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/AddressLine1Txt0po box 741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2965
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020273
IRS990EZ/GrossReceiptsAmt042625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014048
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/OtherExpensesTotalAmt045590
IRS990EZ/PrimaryExemptPurposeTxt0charitable service in the count
IRS990EZ/ProgramServiceRevenueAmt011514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting Effingham COunty Community with monetary contributions to deserving projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1providing scholarships to deserving effingham county students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14338
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045590
IRS990EZ/TotalProgramServiceExpensesAmt010563
IRS990EZ/TotalRevenueAmt042625
IRS990EZ/TransactionWithControlEntInd0false
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/ExplanationTxt0Program Expenses 9027.14 Operating Expenses 15921.76 Fund Raising Expense 20641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Snider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0rotary international effingham coun
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911928845
ReturnHeader/Filer/PhoneNum09127543012
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 741
ReturnHeader/Filer/USAddress/CityNm0GUYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263893342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bookkeeper of Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E Montgomery Xrd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09123542205
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Donlon
ReturnHeader/ReturnTs02015-11-02T17:20:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,273
Liabilities
$6,225
Net assets
$14,048
Revenue
$42,625
Expenses
$45,590
Net income
-$2,965
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