Civic Intelligence

Rotary International - Rotary Club of North Fulton

990 • Fiscal year 2014 • EIN 91-2112768

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileNORTHFULTONROTARY.ORG
PO Box 113130009

(770) 623-4440

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$118,801

Flat from 2014

Net Assets

Flat

$108,985

Flat from 2014

Liabilities

Flat

$9,816

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Flat

$52,956

Flat from 2014

Expenses

Flat

$50,641

Flat from 2014

Net Income

Flat

$2,315

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,950Liabilities 2011: $935Net Assets 2011: $31,0152011Assets 2012: $70,896Liabilities 2012: $10,186Net Assets 2012: $60,7102012Assets 2013: $62,276Liabilities 2013: $11,943Net Assets 2013: $50,3332013Assets 2014: $118,801Liabilities 2014: $9,816Net Assets 2014: $108,9852014Assets 2014: $118,801Liabilities 2014: $9,816Net Assets 2014: $108,9852014Assets 2015: $175,421Liabilities 2015: $57,360Net Assets 2015: $118,0612015Assets 2016: $115,471Liabilities 2016: $47,368Net Assets 2016: $68,1032016Assets 2017: $103,017Liabilities 2017: $3,243Net Assets 2017: $99,7742017Assets 2018: $89,499Liabilities 2018: $950Net Assets 2018: $88,5492018Assets 2020: $109,609Liabilities 2020: $3,157Net Assets 2020: $106,4522020Assets 2021: $110,027Liabilities 2021: $0Net Assets 2021: $110,0272021Assets 2022: $142,986Liabilities 2022: $38,220Net Assets 2022: $104,7662022Assets 2023: $166,910Liabilities 2023: $38,964Net Assets 2023: $127,9462023Assets 2024: $149,145Liabilities 2024: $28,087Net Assets 2024: $121,0582024Assets 2025: $141,761Liabilities 2025: $7,695Net Assets 2025: $134,0662025

Highlighted filing

2014

Assets$118,801
Liabilities$9,816
Net Assets$108,985
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $68,0362011Expenses 2012: $64,0672012Expenses 2013: $50,6252013Revenue 2014: $52,956Expenses 2014: $50,641Net Income 2014: $2,3152014Revenue 2014: $52,956Expenses 2014: $50,641Net Income 2014: $2,3152014Revenue 2015: $264,966Expenses 2015: $255,696Net Income 2015: $9,2702015Revenue 2016: $79,699Expenses 2016: $82,887Net Income 2016: -$3,1882016Revenue 2017: $83,818Expenses 2017: $59,403Net Income 2017: $24,4152017Revenue 2018: $72,910Expenses 2018: $80,625Net Income 2018: -$7,7152018Revenue 2020: $49,208Expenses 2020: $36,993Net Income 2020: $12,2152020Revenue 2021: $40,275Expenses 2021: $36,699Net Income 2021: $3,5762021Revenue 2022: $125,065Expenses 2022: $127,723Net Income 2022: -$2,6582022Revenue 2023: $75,582Expenses 2023: $53,436Net Income 2023: $22,1462023Revenue 2024: $62,363Expenses 2024: $94,017Net Income 2024: -$31,6542024Revenue 2025: $78,337Expenses 2025: $66,801Net Income 2025: $11,5362025

Highlighted filing

2014

Revenue$52,956
Expenses$50,641
Net Income$2,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$52,956
Mission and Program Overview

Mission

Business and professional leaders taking an active role in community service throughout the north fulton community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,333$108,985▲ $58,652
Savings and Temporary Cash Investments$27,250$83,588▲ $56,338
Cash and Non-Interest-Bearing Accounts$34,159$34,724▲ $565
Accounts Receivable$867$489▼ $378
Total Assets$62,276$118,801▲ $56,525
Liabilities
Other Liabilities$11,943$9,816▼ $2,127
Total Liabilities$11,943$9,816▼ $2,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,333$108,985▲ $58,652
Total Liabilities and Net Assets / Fund Balance$62,276$118,801▲ $56,525
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kristi CrockettPresident
Steve SidersDirector admin
Samantha MichaelsDirector communit
Sue GalganoDirector fundrais
John BachDirector intl Svc
Doug HigginsDirector l/r Plan
Kim McmahonDirector membrshp
Todd BellocchioDirector pr
Mike MuddDirector ri Fndtn
Sam BrombergDirector voc Svc
Sarah AdamsonPres-elect
Scott MurraySecretary
Richard EasonSgt at Arms
Natalie MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,490
Program Service Revenue
$46,466
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,490
Change in Net Assets
$2,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,352
Grants and Similar Amounts Paid$12,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,289--$12,289
All Other Expenses$2,078$2,813-$4,891
Other Expenses$3,699$1,186-$1,186
Conferences and Meetings-$988-$988
Office Expenses-$110-$110
Total Functional Expenses$18,066$32,575$0$50,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Heart for Africa Club Matching$8,975
Rotary Fndtn Pledges$600
Accum Funds - Raffle & Happy Dollars$241
Holiday Party Raffle-
Memoriam - Roy Lunsford-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and provided to club members upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
91-2112768
Phone
7706234440

Signing Officer

Name
Natalie H Matthews
Title
Treasurer
Phone
7706234440
Signed
2014-11-10

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Roger a Santi CPA
Phone
7706234440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return on invest-donor adv fd 10,677 donations to donor advised fd 56,505 donation from donor adv fd 10,000 donor advised fund fees 845”

Raw XML Appendix338 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR-ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR-VOC SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR-INTL SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR-PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR-MEMBRSHP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR-FUNDRAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR-RI FNDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR-L/R PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR-COMMUNIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SGT AT ARMS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROTARY FNDTN PLEDGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUM FUNDS - RAFFLE & HAPPY DOLLARS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOLIDAY PARTY RAFFLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMORIAM - ROY LUNSFORD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NORTH FULTON CHILD DEVELOPMENT ASSOC - 460 NONCASH-BOOKS THE DRAKE HOUSE - 500 NONCASH-COMPUTER SHEPHERD SPINAL CENTER - 1231 NONCASH-IPADS RYLA - 420 INTERACT CLUB, CENTENNIAL HS - 500 TEAM RED WHITE & BLUE - 1500 ROTARY FOUNDATION - 4490 GRSP - 3188
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO CLUB MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN ON INVEST-DONOR ADV FD 10,677 DONATIONS TO DONOR ADVISED FD 56,505 DONATION FROM DONOR ADV FD 10,000 DONOR ADVISED FUND FEES 845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062276
IRS990/TotalAssetsEOYAmt0118801
IRS990/TotalAssetsGrp/BOYAmt062276
IRS990/TotalAssetsGrp/EOYAmt0118801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018066
IRS990/TotalFunctionalExpensesGrp/TotalAmt050641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011943
IRS990/TotalLiabilitiesEOYAmt09816
IRS990/TotalLiabilitiesGrp/BOYAmt011943
IRS990/TotalLiabilitiesGrp/EOYAmt09816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108985
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01240
IRS990/TotalProgramServiceExpensesAmt018066
IRS990/TotalProgramServiceRevenueAmt046466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NORTHFULTONROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE H MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706234440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL-ROTARY CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20NORTH FULTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0912112768
ReturnHeader/Filer/PhoneNum07706234440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1131
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582019486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANTI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104010 OLD MILTON PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300053423
ReturnHeader/PreparerPersonGrp/PhoneNum07706234440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A SANTI CPA
ReturnHeader/ReturnTs02014-11-11T10:02:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,801
Liabilities
$9,816
Net assets
$108,985
Revenue
$52,956
Expenses
$50,641
Net income
$2,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.78$0.67$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$0.62$0.94$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.39$1.28$0.76$0.53$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.38$1.05$1.25$1.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.40$0.37$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.06$0.49$0.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.73$0.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.84$0.59$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.57$1.18$2.65$2.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.53$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.10$1.09$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.68