Civic Intelligence

Clinton Rotary Club

990EZ • Fiscal year 2018 • EIN 42-0186795

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

PO Box 1361Clinton, IA 52732

(563) 244-8146

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.11x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$23,316
Liabilities$8,602
Net Assets$14,714

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

2018

Revenue$76,802
Expenses$74,765
Net Income$2,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$76,802
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.

Program Services

DescriptionGrantsExpenses
SCOLARSHIPS FOR COLLEGE STUDENTS, YOUTH LEADERSHIP TRAINING AND COMMUNITY HELP PROJECTS.$12,130$15,612
LOCAL AND WORLD IMPROVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE W DALTONTreasurer 20PT$0--
JENNIFER GRAFPresident 20-$0--
RICHARD KLALNPresident 20-$0--
JAMES BRUHNPrisident 20-$0--
LYNN MCGRAWTreasurer 20PT$0--
BRIAN WRIGHTPresident 20-$0--
IDA LORENZSecretary 20-$0--
JODY BROOKESecretary 20-$0--
SHANNON SANDER-WELZIENPresident 20-$0--
IDELL KLINEDirector-$0--
SUE WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Rotary Club
EIN
42-0186795
Phone
5632448146
Address
PO BOX 1361, CLINTON, IA 52732

Signing Officer

Name
Dale W Dalton
Title
Treasurer 2018-2019
Phone
5632448146
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Dale W Dalton CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 10

Cash contribution: 8,000 relationship: none

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Comm fd of gr dubugue-trf -12,135

Form 990-ez, Part II, Line 24

Accounts receivable 573 1,874 community fund of greater dbq 12,135 0 total 12,708 1,874

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 671 8,000 grants payable 2,500 0 annual program 369 602

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Scolarships for college students, youth leadership training and community help projects.

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DALE W DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05632448146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 19TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015644
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021398
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt071688
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE W DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD KLALN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IDA LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODY BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON SANDER-WELZIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IDELL KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRISIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01874
IRS990EZ/OtherChangesInNetAssetsAmt0-12135
IRS990EZ/OtherExpensesTotalAmt041688
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL AND WORLD IMPROVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCOLARSHIPS FOR COLLEGE STUDENTS, YOUTH LEADERSHIP TRAINING AND COMMUNITY HELP PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074765
IRS990EZ/TotalProgramServiceExpensesAmt015612
IRS990EZ/TotalRevenueAmt076802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY 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/ExplanationTxt1CASH CONTRIBUTION: 8,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 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/ExplanationTxt3COMM FD OF GR DUBUGUE-TRF -12,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 573 1,874 COMMUNITY FUND OF GREATER DBQ 12,135 0 TOTAL 12,708 1,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 671 8,000 GRANTS PAYABLE 2,500 0 ANNUAL PROGRAM 369 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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/ExplanationTxt7SCOLARSHIPS FOR COLLEGE STUDENTS, YOUTH LEADERSHIP TRAINING AND COMMUNITY HELP PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/ExplanationTxt0A 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2018-2019
ReturnHeader/BusinessOfficerGrp/PhoneNum05632448146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0420186795
ReturnHeader/Filer/PhoneNum05632448146
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ReturnHeader/Filer/USAddress/CityNm0CLINTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
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ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE W DALTON CPA
ReturnHeader/ReturnTs02018-11-19T09:15:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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