Civic Intelligence

Forest City Rotary Club

EIN 42-6076376 • 501(c)4 • Forest City, IA

Profile

Charitable giving in the forest city iowa area

150 N ClarkForest City, IA 50436

http//www.forestcityrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1

Down $49,091 (-100%) from 2016

Liabilities

Down

$0

Down $22,216 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $40,877 (-100%) from 2016

Expenses

Down

$0

Down $43,211 (-100%) from 2016

Net Income

Up

$0

Up $2,334 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $39,325Liabilities 2015: $34,130Net Assets 2015: $5,1952015Assets 2016: $49,092Liabilities 2016: $22,216Net Assets 2016: $26,8762016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $58,356Expenses 2015: $54,818Net Income 2015: $3,5382015Revenue 2016: $40,877Expenses 2016: $43,211Net Income 2016: -$2,3342016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,324
Mission and Program Overview

Mission

Charitable giving in the forest city iowa area

Program Services

DescriptionGrantsExpenses
OVER 21,000 IN DONATIONS TO VARIOUS CHARITABLE ORGANISATIONS IN FISCAL YEAR 15-16 IN THE FOREST CITY IA AREA$21,266-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SMITHPresident-$0--
MARLENE YOUNGTreasurePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$18,960$18,960-$18,960
Chicken Barbeque$10,147$10,147-$10,147
Total Events$29,132$29,132$20,447$8,685
Filing and Contact Details

Filer

Filer Name
Forest City Rotary Club
EIN
42-6076376
Phone
6415852530
Address
150 N CLARK, FOREST CITY, IA 50436

Signing Officer

Name
Linda Smith
Title
President
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Bakke and Gordon
Address
150 N CLARK, FOREST CITY, IA 50436
Preparer
Steven R Bakke
Phone
6415852530
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Profit for meals served to members 9,808

Form 990-EZ, Part I, Line 8, Other Revenue

Duties and fine income 500

Form 990-EZ, Part I, Line 8, Other Revenue

INCOME FROM SOCIALS 241

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 292

Form 990-EZ, Part I, Line 16, Other Expenses

Rotary international and district dues 7,327

Form 990-EZ, Part I, Line 16, Other Expenses

Recognition expenses 2,682

Form 990-EZ, Part I, Line 16, Other Expenses

Honors lunch for high school seniors 774

Form 990-EZ, Part I, Line 16, Other Expenses

Tree project expenses 8,533

Form 990-EZ, Part I, Line 16, Other Expenses

Agriculture recognition day 535

Form 990-EZ, Part I, Line 16, Other Expenses

SHOE BOX PROJECT 38

Form 990-EZ, Part I, Line 16, Other Expenses

Forest city schools for job shadow day 50

Form 990-EZ, Part II, Line 24, Other Assets

MEMBER DUES RECEIVABLE Beginning of year 10,909, End of year 11,637

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED WALDORF SCHOLARSHIP Beginning of year 2,236, End of year 2,236

Form 990-EZ, Part II, Line 26, Liabilities

WATER PROJECT CONTINGENCY Beginning of year 0, End of year 8,670

Form 990-EZ, Part II, Line 26, Liabilities

MISCELLANEOUS CONTINGENCY Beginning of year 129, End of year 1,476

Form 990-EZ, Part II, Line 26, Liabilities

GRANT PROJECT CONTINGENCY Beginning of year 0, End of year 4,500

Form 990-EZ, Part II, Line 26, Liabilities

DANCING WITH THE STARS CONTINGENCY Beginning of year 7,750, End of year 4,000

Form 990-EZ, Part II, Line 26, Liabilities

DUE FOREST CITY ROTARY TRUST Beginning of year 0, End of year 1,334

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06415857861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 HIWY 69 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049092
IRS990EZ/FundraisingGrossIncomeAmt029132
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021266
IRS990EZ/GrossReceiptsAmt061324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011637
IRS990EZ/OtherExpensesTotalAmt020231
IRS990EZ/OtherRevenueTotalAmt010549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIVING IN THE FOREST CITY IOWA AREA
IRS990EZ/PrintingPublicationsPostageAmt01714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 21,000 IN DONATIONS TO VARIOUS CHARITABLE ORGANISATIONS IN FISCAL YEAR 15-16 IN THE FOREST CITY IA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021266
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020447
IRS990EZ/SpecialEventsNetIncomeLossAmt08685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043211
IRS990EZ/TotalRevenueAmt040877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http//www.forestcityrotary.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022955
IRS990ScheduleA/PublicSupportTotal509Amt028367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018204
IRS990ScheduleA/Total509Grp/TotalAmt028367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022955
IRS990ScheduleA/TotalSupportAmt022955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014853
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFIT FOR MEALS SERVED TO MEMBERS 9,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUTIES AND FINE INCOME 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME FROM SOCIALS 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL AND DISTRICT DUES 7,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOGNITION EXPENSES 2,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONORS LUNCH FOR HIGH SCHOOL SENIORS 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREE PROJECT EXPENSES 8,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AGRICULTURE RECOGNITION DAY 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOE BOX PROJECT 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOREST CITY SCHOOLS FOR JOB SHADOW DAY 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER DUES RECEIVABLE Beginning of year 10,909, End of year 11,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED WALDORF SCHOLARSHIP Beginning of year 2,236, End of year 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER PROJECT CONTINGENCY Beginning of year 0, End of year 8,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS CONTINGENCY Beginning of year 129, End of year 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANT PROJECT CONTINGENCY Beginning of year 0, End of year 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DANCING WITH THE STARS CONTINGENCY Beginning of year 7,750, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE FOREST CITY ROTARY TRUST Beginning of year 0, End of year 1,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST CITY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0426076376
ReturnHeader/Filer/PhoneNum06415852530
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N CLARK
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKKE AND GORDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050436
ReturnHeader/PreparerPersonGrp/PhoneNum06415852530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BAKKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:46:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.