Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$23,316
Down $5,036 (-18%) from 2017
Net Assets
Down$14,714
Down $10,098 (-41%) from 2017
Liabilities
Up$8,602
Up $5,062 (+143%) from 2017
Revenue
Up$76,802
Up $36,648 (+91%) from 2017
Expenses
Up$74,765
Up $32,593 (+77%) from 2017
Net Income
Up$2,037
Up $4,055 (+201%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| SCOLARSHIPS FOR COLLEGE STUDENTS, YOUTH LEADERSHIP TRAINING AND COMMUNITY HELP PROJECTS. | $12,130 | $15,612 |
| LOCAL AND WORLD IMPROVENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE W DALTON | Treasurer 20 | PT | $0 | - | - |
| JENNIFER GRAF | President 20 | - | $0 | - | - |
| RICHARD KLALN | President 20 | - | $0 | - | - |
| JAMES BRUHN | Prisident 20 | - | $0 | - | - |
| LYNN MCGRAW | Treasurer 20 | PT | $0 | - | - |
| BRIAN WRIGHT | President 20 | - | $0 | - | - |
| IDA LORENZ | Secretary 20 | - | $0 | - | - |
| JODY BROOKE | Secretary 20 | - | $0 | - | - |
| SHANNON SANDER-WELZIEN | President 20 | - | $0 | - | - |
| IDELL KLINE | Director | - | $0 | - | - |
| SUE WATKINS | Director | - | $0 | - | - |
“Rotary international 6,019 14255 collection center dr chicago il 60693 rotary district 6000 2,700 po box 496 nevada ia 50201 clinton area chamber of commerce 549 721 s 2nd st clinton ia 52732”
“Cash contribution: 8,000 relationship: none”
“Expenses advertising 125 flowers 53 office supplies 50 supplies-other 536 rotary internation convention 4,077 pets conference 262 weekly meeting expenses 34,575 insurance 314 ri-polio plus 1,494 other 202 total 41,688”
“Comm fd of gr dubugue-trf -12,135”
“Accounts receivable 573 1,874 community fund of greater dbq 12,135 0 total 12,708 1,874”
“Accounts payable and accrued expenses 671 8,000 grants payable 2,500 0 annual program 369 602”
“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.”
“Scolarships for college students, youth leadership training and community help projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3482 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE W DALTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5632448146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 19TH AVE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5114 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23316 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21398 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 71688 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE W DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER GRAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD KLALN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES BRUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNN MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IDA LORENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JODY BROOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHANNON SANDER-WELZIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | IDELL KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUE WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRISIDENT 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12708 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1874 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41688 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2272 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL AND WORLD IMPROVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCOLARSHIPS FOR COLLEGE STUDENTS, YOUTH LEADERSHIP TRAINING AND COMMUNITY HELP PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3540 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8602 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74765 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15612 |
| IRS990EZ/TotalRevenueAmt | 0 | 76802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATIONAL 6,019 14255 COLLECTION CENTER DR CHICAGO IL 60693 ROTARY DISTRICT 6000 2,700 PO BOX 496 NEVADA IA 50201 CLINTON AREA CHAMBER OF COMMERCE 549 721 S 2ND ST CLINTON IA 52732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 8,000 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 125 FLOWERS 53 OFFICE SUPPLIES 50 SUPPLIES-OTHER 536 ROTARY INTERNATION CONVENTION 4,077 PETS CONFERENCE 262 WEEKLY MEETING EXPENSES 34,575 INSURANCE 314 RI-POLIO PLUS 1,494 OTHER 202 TOTAL 41,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMM FD OF GR DUBUGUE-TRF -12,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 573 1,874 COMMUNITY FUND OF GREATER DBQ 12,135 0 TOTAL 12,708 1,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 671 8,000 GRANTS PAYABLE 2,500 0 ANNUAL PROGRAM 369 602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCOLARSHIPS FOR COLLEGE STUDENTS, YOUTH LEADERSHIP TRAINING AND COMMUNITY HELP PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | A CLERICAL ERROR RESULTED IN THE NON SUBMITTAL OF THE REQUEST FOR AN EXTENSION OF TIME TO FILE. THE ERROR WAS NOT INTENTIONAL AND WAS NOT AN ATTEMPT TO AVOID FILING A TIMELY RETURN. THE ERROR WAS DISCOVERED THE MORNING AFTER AND THIS ATTEMPT TO FILE THE RETURN TIMELY WAS COMPLETED. PLEASE CONSIDER WAIVING THE LATE FILING PENALTY. THANK YOU, DALE W. DALTON, CPA AND TREASURER OF THE ENTITIY. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE W DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER 2018-2019 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632448146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 420186795 |
| ReturnHeader/Filer/PhoneNum | 0 | 5632448146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52732 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C53073D4C263E676ACB5714D65B3C3D1A8C3E79B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C53073D4C263E676ACB5714D65B3C3D1A8C3E79B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.119.215.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:15:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270402452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINKEL PARKER & FOSTER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 19TH AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 527322434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5632423440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE W DALTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-19T09:15:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.