Civic Intelligence

Clarence Rotary Club Inc

EIN 16-6093655

8645 Main Street14221
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.07x

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

NTEE S80 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$103,511

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Net Assets

$100,011

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

$49,947

No earlier filing loaded for comparison.

Expenses

$42,294

No earlier filing loaded for comparison.

Net Income

$7,653

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $103,511Liabilities 2011: $3,500Net Assets 2011: $100,0112011

Highlighted filing

2011

Assets$103,511
Liabilities$3,500
Net Assets$100,011
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $49,947Expenses 2011: $42,294Net Income 2011: $7,6532011

Highlighted filing

2011

Revenue$49,947
Expenses$42,294
Net Income$7,653
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,511
Liabilities
$3,500
Net assets
$100,011
Revenue
$49,947
Expenses
$42,294
Net income
$7,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.50$0.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
16-6093655
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0SUSAN BALLARD
CompensationExplanation/Compensation/PersonName1JOSEPH DAVID
CompensationExplanation/Compensation/PersonName2EDWARD BEROWSKI
CompensationExplanation/Compensation/PersonName3GEORGE EMERLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY092358
IRS990EZ/CashSavingsAndInvestments/EOY0103511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07653
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048429
IRS990EZ/GrantsAndSimilarAmountsPaid023818
IRS990EZ/GrossReceipts067572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0190
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092358
IRS990EZ/NetAssetsOrFundBalancesBOY092358
IRS990EZ/NetAssetsOrFundBalances/EOY0100011
IRS990EZ/NetAssetsOrFundBalancesEOY0100011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108760 FAIRBROOK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114171 CAMERON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124202 FOXWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138625 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0E AMHERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLIAMSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD BEROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE EMERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018476
IRS990EZ/PrimaryExemptPurpose0ROTARY CLUB - FELLOWSHIP AND SERVICE TO COMMUNITY, WORLD & YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE, IMPROVE QUALITY OF LIFE IN CLARENCE NY & SURROUNDING COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH, ASSIST YOUTH OF THE COMMUNITY & WORLD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL AND FELLOWSHIP - INTERNATIONAL SERVICE PROJECTS IN CONJUNCTION WITH ROTARY INTERNATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DISTRICT & INTERNATIONAL DUES , AND EVENT EXPENSES, PAID ENTIRELY FROM AMOUNT ASSESSED TO MEMBERS. NO FUNDRAISER REVENUES ARE EXPENDED FOR THIS PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15680
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217138
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15680
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217138
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318476
IRS990EZ/ProgramServiceRevenue018953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017625
IRS990EZ/SpecialEventsNetIncomeLoss030804
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104202 FOXWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD BEROWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166888152
IRS990EZ/TotalAssets/BOY092358
IRS990EZ/TotalAssets/EOY0103511
IRS990EZ/TotalExpenses042294
IRS990EZ/TotalProgramServiceExpenses042294
IRS990EZ/TotalRevenue049947
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CLARENCEROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041433
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046753
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046753
IRS990ScheduleG/EventsInformation/NameOfEvent10LOBSTERFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20BUFFALO BILLS R
IRS990ScheduleG/EventsInformation/NetIncomeSummary029128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017625
IRS990ScheduleO/GeneralExplanation/Explanation0YOUTH 5,680 0 0 INTERNATIONAL AND FELLOWSHIP 17,138 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OTHER EXPENSES 18,476 TOTAL 18,476
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,500
IRS990ScheduleO/GeneralExplanation/Explanation3DISTRICT & INTERNATIONAL DUES , AND EVENT EXPENSES, PAID ENTIRELY FROM AMOUNT ASSESSED TO MEMBERS. NO FUNDRAISER REVENUES ARE EXPENDED FOR THIS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166093655
ReturnHeader/Filer/Name/BusinessNameLine10CLARENCE ROTARY CLUB INC
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine108645 MAIN STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014221
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JOSEPH DAVID
ReturnHeader/Officer/Title0V. PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M HUGHES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108645 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JAMES M HUGHES
ReturnHeader/Preparer/Phone07166338333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T12:38:23-05:00

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