Civic Intelligence

Clinton Rotary Club

990 • Fiscal year 2016 • EIN 42-0186795

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$28,558

Down $60,260 (-68%) from 2015

Net Assets

Down

$26,641

Down $61,787 (-70%) from 2015

Liabilities

Up

$1,917

Up $1,527 (+392%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$41,731

Down $76,748 (-65%) from 2015

Expenses

Down

$103,113

Down $23,067 (-18%) from 2015

Net Income

Down

-$61,382

Down $53,681 (-697%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$28,558
Liabilities$1,917
Net Assets$26,641
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$41,731
Expenses$103,113
Net Income-$61,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$54,193
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$88,428$26,641▼ $61,787
Investments in Publicly Traded Securities$12,318$12,775▲ $457
Savings and Temporary Cash Investments$15,504$10,109▼ $5,395
Cash and Non-Interest-Bearing Accounts$33,003$3,925▼ $29,078
Accounts Receivable$27,913$1,749▼ $26,164
Land, Buildings, and Equipment, Net$80--
Total Assets$88,818$28,558▼ $60,260
Liabilities
Accounts Payable and Accrued Expenses$390$1,917▲ $1,527
Total Liabilities$390$1,917▲ $1,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,428$26,641▼ $61,787
Total Liabilities and Net Assets / Fund Balance$88,818$28,558▼ $60,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,506-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,525---$12,525
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 Pay85th percentile

Board Members and Trustees

NameTitle
Jim DobbynPresident
Jim BruhnPresident elect
Idell KleinDirector
Jennifer GrafDirector
Norlan HinkeDirector
Richard KlahnDirector
Shannon Sander-welzienDirector
Ida LorenzSecretary
Lynn McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,569
Program Service Revenue
$10,173
Investment Income
$451
Other Revenue
$-12,462
All Other Contributions
$5,488
Change in Net Assets
$-61,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,938
Other Expenses$27,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,938--$72,938
Payments to Affiliates$10,554$0$0$10,554
Conferences and Meetings$4,961$0$0$4,961
Advertising$3,009$0$0$3,009
Fees for Services Accounting$3,000$0$0$3,000
Fees for Services Management$3,000$0$0$3,000
Benefits to Members$2,457--$2,457
Other Expenses$1,391$0$0$1,391
Fees for Service Investment Mgmnt Fees$183$0$0$183
Office Expenses$183$0$0$183
Total Functional Expenses$103,113$0$0$103,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Area FoundationClinton, IA-Remodeling lodge in Clinton$59,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,995$12,462-$12,462
Total Events$20,995$12,462$12,462-
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
Annual disclosure for covered persons
Yes
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
Yes
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”

Form 990, Part VI, Line 9

“Richard Klahn 235 Sixth Ave. so. Clinton IA 52732”

Form 990, Part VI, Line 9

“Norlan Hinke 235 Sixth Ave. So. Clinton IA 52732”

Form 990, Part VI, Line 9

“Idell Klein 1315 9th St. NW Clinton IA 52732”

Form 990, Part VI, Line 9

“James Bruhn 131 Whispering Pines Clinton IA 52732”

Form 990, Part VI, Line 9

“Jennifer Graf 2721 27th Ave. No. Clinton IA 52732”

Form 990, Part VI, Line 9

“James Dobbyn 915 13th Ave. No. Clinton IA 52732”

Form 990, Part VI, Line 9

“Ida Lorenz 706 Terrace Dr. Clinton IA 52732”

Form 990, Part VI, Line 9

“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 M Mcgraw
Title
Treasurer
Phone
5632411490
Signed
2016-11-07
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 12C

“Tax return reviewed by governing body at the executive board meeting.”

Pt VI, Line 12C

“Board President regularly inquiries as to any conflicts.”

Pt VI, Line 11B

“Executive board meets monthly and reviews the tax return when finished before filing.”

Form 990, Part III, Line 4D

“Child literary, International projects, Nepal earthquake 87642. 0. 0.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01917
IRS990/AccountsReceivableGrp/BOYAmt027913
IRS990/AccountsReceivableGrp/EOYAmt01749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local and world improvements
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03009
IRS990/AdvertisingGrp/TotalAmt03009
IRS990/AllOtherContributionsAmt05488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02457
IRS990/BenefitsToMembersGrp/TotalAmt02457
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lynn McGraw
IRS990/BooksInCareOfDetail/PhoneNum05632411490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 5th Ave So
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033003
IRS990/CashNonInterestBearingGrp/EOYAmt03925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04961
IRS990/ConferencesMeetingsGrp/TotalAmt04961
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020995
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02457
IRS990/CYContributionsGrantsAmt043569
IRS990/CYGrantsAndSimilarPaidAmt072938
IRS990/CYInvestmentIncomeAmt0451
IRS990/CYOtherExpensesAmt027718
IRS990/CYOtherRevenueAmt0-12462
IRS990/CYProgramServiceRevenueAmt010173
IRS990/CYRevenuesLessExpensesAmt0-61382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041731
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROJECT TO RENOVATION LODGE IN EAGLE POINT PARK IN OUR COMMUNITY AS PART OF OUR 100 YEAR ANNIVERSARY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0183
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NORLAN HINKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DOBBYN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm4IDA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5IDELL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON SANDER-WELZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KLAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020995
IRS990/FundraisingDirectExpensesAmt012462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt059100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072938
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012775
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080
IRS990/LandBldgEquipCostOrOtherBssAmt03506
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017086
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Local and world improvements
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088428
IRS990/NetAssetsOrFundBalancesEOYAmt026641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183
IRS990/OfficeExpensesGrp/TotalAmt0183
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Subcriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt21391
IRS990/OtherExpensesGrp/TotalAmt0788
IRS990/OtherExpensesGrp/TotalAmt1649
IRS990/OtherExpensesGrp/TotalAmt21391
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010554
IRS990/PaymentsToAffiliatesGrp/TotalAmt010554
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LYNN MCGRAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONTINUED UPDATING THE PARKS IN THEIR COMMUNITY WITH ADDITIONAL PLAYGROUND EQUIPMENT WHICH IS SAFER THAN THE PREVIOUS EQUIPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020995
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AWARDED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS FROM THE SURROUNDING COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Child literary, International projects, Nepal earthquake RYLA, MAC Awards for sportsmanship and exchange RYLA, MAC Awards for sportsmanship and exchange
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056175
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt070005
IRS990/PYRevenuesLessExpensesAmt0-7701
IRS990/PYTotalExpensesAmt0126180
IRS990/PYTotalRevenueAmt0118479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012462
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012462
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt09 College scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt059100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Remodeling lodge in Clinton
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gateway Area Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0421270203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0721 2nd Ave so
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clinton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052732
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 at the executive board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board President regularly inquiries as to any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive board meets monthly and reviews the tax return when finished before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Child literary, International projects, Nepal earthquake 87642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lynn McGraw 141 5th Ave. so. Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Richard Klahn 235 Sixth Ave. so. Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Norlan Hinke 235 Sixth Ave. So. Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Idell Klein 1315 9th St. NW Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11James Bruhn 131 Whispering Pines Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Jennifer Graf 2721 27th Ave. No. Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13James Dobbyn 915 13th Ave. No. Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ida Lorenz 706 Terrace Dr. Clinton IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shannon 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/TotalAssetsBOYAmt088818
IRS990/TotalAssetsEOYAmt028558
IRS990/TotalAssetsGrp/BOYAmt088818
IRS990/TotalAssetsGrp/EOYAmt028558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390
IRS990/TotalLiabilitiesEOYAmt01917
IRS990/TotalLiabilitiesGrp/BOYAmt0390
IRS990/TotalLiabilitiesGrp/EOYAmt01917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026641
IRS990/TotalOtherProgSrvcExpenseAmt087642
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010173
IRS990/TotalProgramServiceExpensesAmt0103113
IRS990/TotalProgramServiceRevenueAmt010173
IRS990/TotalRevenueGrp/ExclusionAmt0-12011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041731
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028558
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/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,558
Liabilities
$1,917
Net assets
$26,641
Revenue
$41,731
Expenses
$103,113
Net income
-$61,382
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. 2016 filings • 501(c)4 • <$500k nonprofits