Civic Intelligence

Clinton Rotary Club

990 • Fiscal year 2015 • EIN 42-0186795

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A
PO Box 1361Clinton, IA 52732

(563) 241-1490

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

89th percentile

$3,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

26th percentile

-8.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$88,818

Down $8,573 (-8.8%) from 2014

Net Assets

Down

$88,428

Down $5,777 (-6.1%) from 2014

Liabilities

Down

$390

Down $2,796 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$118,479

Down $9,248 (-7.2%) from 2014

Expenses

Up

$126,180

Up $25,252 (+25%) from 2014

Net Income

Down

-$7,701

Down $34,500 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$88,818
Liabilities$390
Net Assets$88,428
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$118,479
Expenses$126,180
Net Income-$7,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$118,479
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$94,205$88,428▼ $5,777
Cash and Non-Interest-Bearing Accounts$3,725$33,003▲ $29,278
Accounts Receivable$1,389$27,913▲ $26,524
Savings and Temporary Cash Investments$79,672$15,504▼ $64,168
Investments in Publicly Traded Securities$12,525$12,318▼ $207
Land, Buildings, and Equipment, Net$80$80→ $0
Total Assets$97,391$88,818▼ $8,573
Liabilities
Accounts Payable and Accrued Expenses$3,186$390▼ $2,796
Total Liabilities$3,186$390▼ $2,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,205$88,428▼ $5,777
Total Liabilities and Net Assets / Fund Balance$97,391$88,818▼ $8,573

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,525---$12,525
2013$11,684$648▲ $383-$12,525
2012$6,115$5,472▲ $250-$11,684
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Lynn McgrawTreasurer$3,000$3,000
Ida LorenzSecretary$2,850$2,850

Board Members and Trustees

NameTitle
Tom DetermannEx President
Libby GoodmanPresident
Jim DobbynPresident elect
Jim BruhnPresident elect elect
Jennifer GrafDirector
Richard KlahnDirector
Shannon Sander-welzienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,354
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$0
All Other Contributions
$44,650
Change in Net Assets
$-7,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,005
Grants and Similar Amounts Paid$56,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,109--$44,109
Fees for Services Legal$29,480$0$0$29,480
Fees for Services Other$14,505$4,051$0$18,556
Grants to Domestic Individuals$12,066--$12,066
Payments to Affiliates$0$10,242$0$10,242
Conferences and Meetings$0$4,239$0$4,239
Fees for Services Accounting$0$3,450$0$3,450
Fees for Services Management$0$2,400$0$2,400
Office Expenses$0$975$0$975
Other Expenses$0$533$0$533
Depreciation Depletion$0$80$0$80
Total Functional Expenses$100,160$26,020$0$126,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Clinton IAClinton, IA-Improve parks-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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 james bruhn 131 whispering pines clinton ia 52732 jennifer graf 2721 27th ave. No. Clinton ia 52732 james dobbyn 915 13th ave. No. Clinton ia 52732 ida lorenz 706 terrace dr. Clinton ia 52732 shannon sander-welzien 317 7th ave. So. Clinton ia 52732”

Filing and Contact Details

Filer

Filer Name
Clinton Rotary Club
EIN
42-0186795
Phone
5632411490
Address
PO BOX 1361, CLINTON, IA 52732

Signing Officer

Name
Lynn Mcgraw
Title
Treasuer
Phone
5632411490
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
McGraw Accounting & Tax Service
Address
141 5th Ave So, Clinton, IA 52732
Preparer
Lynn Mcgraw
Phone
5632411490
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization only has one class of members”

Pt VI, Line 6

“The members elect the governing body & approve decisions”

Pt VI, Line 7A

“The governing body asks members to serve on the board.”

Pt VI, Line 11B

“Tax return reviewed by governing body.”

Form 990, Part III, Line 4D

“Child literary, international projects, nepal earthquake 5114. 5114. 100.”

Raw XML Appendix399 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/RevenueAmt024980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt014926
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt014926
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt08 College scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt044109
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Playground equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improve parks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Clinton IA
IRS990ScheduleI/RecipientTable/RecipientEIN0426004399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 So 3rd St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clinton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052732
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization only has one class of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body & approve decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body asks members to serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return reviewed by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD LITERARY, INTERNATIONAL PROJECTS, NEPAL EARTHQUAKE 5114. 5114. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LYNN 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 JAMES BRUHN 131 WHISPERING PINES CLINTON IA 52732 JENNIFER GRAF 2721 27TH AVE. NO. CLINTON IA 52732 JAMES DOBBYN 915 13TH AVE. NO. CLINTON IA 52732 IDA LORENZ 706 TERRACE DR. CLINTON IA 52732 SHANNON SANDER-WELZIEN 317 7TH AVE. SO. CLINTON IA 52732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt097391
IRS990/TotalAssetsEOYAmt088818
IRS990/TotalAssetsGrp/BOYAmt097391
IRS990/TotalAssetsGrp/EOYAmt088818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03186
IRS990/TotalLiabilitiesEOYAmt0390
IRS990/TotalLiabilitiesGrp/BOYAmt03186
IRS990/TotalLiabilitiesGrp/EOYAmt0390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088428
IRS990/TotalOtherProgSrvcExpenseAmt05114
IRS990/TotalOtherProgSrvcGrantAmt05114
IRS990/TotalOtherProgSrvcRevenueAmt0100
IRS990/TotalProgramServiceExpensesAmt0100160
IRS990/TotalReportableCompFromOrgAmt05850
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118479
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088818
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 5th Ave So
IRS990/USAddress/CityNm0Clinton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632411490
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0420186795
ReturnHeader/Filer/PhoneNum05632411490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1361
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGraw Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 5th Ave So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632411490
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN MCGRAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-19T14:39:24-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,818
Liabilities
$390
Net assets
$88,428
Revenue
$118,479
Expenses
$126,180
Net income
-$7,701
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits