Civic Intelligence

Clinton Rotary Club

990 • Fiscal year 2014 • EIN 42-0186795

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

PO Box 136152732

(563) 241-1490

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$97,391

Down $3,071 (-3.1%) from 2013

Net Assets

Up

$94,205

Up $26,825 (+40%) from 2013

Liabilities

Down

$3,186

Down $29,896 (-90%) from 2013

Revenue

$127,727

No earlier filing loaded for comparison.

Expenses

Up

$100,928

Up $11,266 (+13%) from 2013

Net Income

$26,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,775Liabilities 2011: $19,347Net Assets 2011: $61,4282011Assets 2012: $62,722Liabilities 2012: $11,713Net Assets 2012: $51,0092012Assets 2013: $100,462Liabilities 2013: $33,082Net Assets 2013: $67,3802013Assets 2014: $97,391Liabilities 2014: $3,186Net Assets 2014: $94,2052014Assets 2015: $88,818Liabilities 2015: $390Net Assets 2015: $88,4282015Assets 2016: $28,558Liabilities 2016: $1,917Net Assets 2016: $26,6412016Assets 2017: $28,352Liabilities 2017: $3,540Net Assets 2017: $24,8122017Assets 2018: $23,316Liabilities 2018: $8,602Net Assets 2018: $14,7142018Assets 2019: $21,205Liabilities 2019: $6,248Net Assets 2019: $14,9572019Assets 2020: $17,031Liabilities 2020: $2,135Net Assets 2020: $14,8962020Assets 2021: $35,353Liabilities 2021: $200Net Assets 2021: $35,1532021Assets 2022: $33,092Liabilities 2022: $42Net Assets 2022: $33,0502022Assets 2023: $24,386Liabilities 2023: $02023Assets 2024: $17,602Net Assets 2024: $17,6022024

Highlighted filing

2014

Assets$97,391
Liabilities$3,186
Net Assets$94,205

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $100,896Expenses 2011: $87,655Net Income 2011: $13,2412011Expenses 2012: $110,1262012Expenses 2013: $89,6622013Revenue 2014: $127,727Expenses 2014: $100,928Net Income 2014: $26,7992014Revenue 2015: $118,479Expenses 2015: $126,180Net Income 2015: -$7,7012015Revenue 2016: $41,731Expenses 2016: $103,113Net Income 2016: -$61,3822016Revenue 2017: $40,154Expenses 2017: $42,172Net Income 2017: -$2,0182017Revenue 2018: $76,802Expenses 2018: $74,765Net Income 2018: $2,0372018Revenue 2019: $83,890Expenses 2019: $83,647Net Income 2019: $2432019Revenue 2020: $67,211Expenses 2020: $67,272Net Income 2020: -$612020Revenue 2021: $69,223Expenses 2021: $48,966Net Income 2021: $20,2572021Revenue 2022: $54,295Expenses 2022: $56,398Net Income 2022: -$2,1032022Revenue 2023: $52,438Expenses 2023: $61,102Net Income 2023: -$8,6642023Revenue 2024: $57,283Expenses 2024: $64,067Net Income 2024: -$6,7842024

Highlighted filing

2014

Revenue$127,727
Expenses$100,928
Net Income$26,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$141,228
Mission and Program Overview

Mission

To enhance the virality of its local community, enhance international service, enhance vocational and community service, promote education, and to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and alleviation of poverty.

Local and world improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,380$94,205▲ $26,825
Savings and Temporary Cash Investments$25,422$79,672▲ $54,250
Pledges and Grants Receivable$23,597--
Investments in Publicly Traded Securities$11,684$12,525▲ $841
Cash and Non-Interest-Bearing Accounts$19,735$3,725▼ $16,010
Accounts Receivable$19,760$1,389▼ $18,371
Land, Buildings, and Equipment, Net$264$80▼ $184
Total Assets$100,462$97,391▼ $3,071
Liabilities
Grants Payable$23,597--
Accounts Payable and Accrued Expenses$9,485$3,186▼ $6,299
Total Liabilities$33,082$3,186▼ $29,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,380$94,205▲ $26,825
Total Liabilities and Net Assets / Fund Balance$100,462$97,391▼ $3,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80$3,426$3,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,684$648▲ $383-$12,525
2012$6,115$5,472▲ $250-$11,684
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lynn McgrawTreasurer$3,350$3,350
Ida LorenzSecretary$1,500$1,500
Valerie HillEditor$1,500$1,500

Board Members and Trustees

NameTitle
Nathan SondgerothMembership Chair
Tom DetermannPresident
Libby GoodmanPresident Elect
Jim PillersPresident Elect Elect
Amber WoodDirector
Jim DobbynDirector
Norlan HinkeDirector
Richard KlahnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,783
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$-13,501
All Other Contributions
$51,983
Change in Net Assets
$26,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,646
Grants and Similar Amounts Paid$29,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,865--$29,865
Benefits to Members$16,417--$16,417
Conferences and Meetings$5,437$0$0$5,437
Fees for Services Accounting$3,350$0$0$3,350
Fees for Services Management$3,000$0$0$3,000
Other Expenses$993$0$0$993
Fees for Service Investment Mgmnt Fees$190$0$0$190
Depreciation Depletion$184$0$0$184
Total Functional Expenses$100,928$0$0$100,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,440$45,441-$45,441
Total Events$62,440$45,441$14,419$31,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 9

Lynn mcgraw 141 5th ave. So. Clinton ia 52732 richard klahn 235 sixth ave. So. Clinton ia 52732 libby goodman 849 13th ave. No. Clinton ia 52732 tom determan 3601 valley oaks dr. Clinton ia 52732 val hill 880 13th ave. No. Clinton ia 52732 norlan hinke 235 sixth ave. So. Clinton ia 52732 james dobbyn 915 13th ave. No. Clinton ia 52732 ida lorenz 706 terrace dr. Clinton ia 52732 jim pillers 1127 n. Second st. Clinton ia 52732 amber wood 631 genesee ave. Morrison il 61270 nathan sondgeroth 721 so.

Filing and Contact Details

Filer

EIN
42-0186795
Phone
5632411490

Signing Officer

Name
Lynn Mcgraw
Title
Treasurer
Phone
5632411490
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
102

Preparer

Preparer
Lynn Mcgraw
Phone
5632411490
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has only one class of members. These member

Pt VI, Line 6

elect the governing body and approve significant decisions

Pt VI, Line 6

of the governing body. None of the members can receive a share

Pt VI, Line 6

of the profits or excess dues or a share of the organization's net

Pt VI, Line 6

assets upon the organization's dissolution.

Pt VI, Line 7A

The governing body asks members to serve on the board.

Pt VI, Line 7A

Decisions by the governing body is taken to the full membership

Pt VI, Line 7A

for approval

Pt VI, Line 11B

The tax return was taken to the governing body for approval

Form 990, Part III, Line 4D

Child literacy, other rotary international progam: famsco, iowa most 2980. 0. 0.

Raw XML AppendixShowing 400 of 424 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/PYGrantsAndSimilarPaidAmt024094
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt061138
IRS990/PYOtherRevenueAmt024627
IRS990/PYRevenuesLessExpensesAmt017401
IRS990/PYTotalExpensesAmt089662
IRS990/PYTotalRevenueAmt0107063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt013487
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011684
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014419
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045441
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt09 College scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These 9 scholarships were paid directly to the students respective college
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has only one class of members. These member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1elect the governing body and approve significant decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of the governing body. None of the members can receive a share
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the profits or excess dues or a share of the organization's net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4assets upon the organization's dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing body asks members to serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decisions by the governing body is taken to the full membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The tax return was taken to the governing body for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILD LITERACY, OTHER ROTARY INTERNATIONAL PROGAM: FAMSCO, IOWA MOST 2980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LYNN MCGRAW 141 5TH AVE. SO. CLINTON IA 52732 RICHARD KLAHN 235 SIXTH AVE. SO. CLINTON IA 52732 LIBBY GOODMAN 849 13TH AVE. NO. CLINTON IA 52732 TOM DETERMAN 3601 VALLEY OAKS DR. CLINTON IA 52732 VAL HILL 880 13TH AVE. NO. CLINTON IA 52732 NORLAN HINKE 235 SIXTH AVE. SO. CLINTON IA 52732 JAMES DOBBYN 915 13TH AVE. NO. CLINTON IA 52732 IDA LORENZ 706 TERRACE DR. CLINTON IA 52732 JIM PILLERS 1127 N. SECOND ST. CLINTON IA 52732 AMBER WOOD 631 GENESEE AVE. MORRISON IL 61270 NATHAN SONDGEROTH 721 SO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100462
IRS990/TotalAssetsEOYAmt097391
IRS990/TotalAssetsGrp/BOYAmt0100462
IRS990/TotalAssetsGrp/EOYAmt097391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100928
IRS990/TotalGrossUBIAmt0-13501
IRS990/TotalLiabilitiesBOYAmt033082
IRS990/TotalLiabilitiesEOYAmt03186
IRS990/TotalLiabilitiesGrp/BOYAmt033082
IRS990/TotalLiabilitiesGrp/EOYAmt03186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094205
IRS990/TotalOtherProgSrvcExpenseAmt02980
IRS990/TotalProgramServiceExpensesAmt0100928
IRS990/TotalReportableCompFromOrgAmt06350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13501
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097391
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10141 5th Ave So
IRS990/USAddress/City0Clinton
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052732
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.57$0.64$0.07
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.52$0.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.54$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.49$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.67$0.67$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.84$0.84$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.15$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.42$1.03$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.18$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.28$1.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.10
2011Summary only. Only limited summary data is available for this year.$0.81$0.19$0.61$1.01$0.88$0.13