Civic Intelligence

Clinton Rotary Club

990EZ • Fiscal year 2015 • EIN 44-0643528

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 08, 2015

Organization ProfileN/A
PO Box 204Clinton, MO 64735

(660) 885-3051

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$59,342

Up $11 (+0.0%) from 2014

Net Assets

Up

$1,453

Up $880 (+154%) from 2014

Liabilities

Down

$57,889

Down $869 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$77,522

Up $19,198 (+33%) from 2014

Expenses

Up

$76,642

Up $17,181 (+29%) from 2014

Net Income

Up

$880

Up $2,017 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2012: $40,102Liabilities 2012: $39,063Net Assets 2012: $1,0392012Assets 2013: $41,591Liabilities 2013: $39,881Net Assets 2013: $1,7102013Assets 2014: $59,331Liabilities 2014: $58,758Net Assets 2014: $5732014Assets 2015: $59,342Liabilities 2015: $57,889Net Assets 2015: $1,4532015Assets 2016: $53,589Liabilities 2016: $52,097Net Assets 2016: $1,4922016Assets 2017: $59,550Liabilities 2017: $59,921Net Assets 2017: -$3712017Assets 2018: $51,593Liabilities 2018: $52,801Net Assets 2018: -$1,2082018Assets 2019: $44,667Liabilities 2019: $36,608Net Assets 2019: $8,0592019Assets 2020: $30,487Liabilities 2020: $16,421Net Assets 2020: $14,0662020Assets 2021: $34,091Liabilities 2021: $9,6942021Assets 2022: $42,014Liabilities 2022: $9,932Net Assets 2022: $32,0822022Assets 2023: $37,445Liabilities 2023: $7,0692023Assets 2024: $35,786Liabilities 2024: $7,0812024

Highlighted filing

2015

Assets$59,342
Liabilities$57,889
Net Assets$1,453
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $57,272Expenses 2012: $59,984Net Income 2012: -$2,7122012Revenue 2013: $60,571Expenses 2013: $59,900Net Income 2013: $6712013Revenue 2014: $58,324Expenses 2014: $59,461Net Income 2014: -$1,1372014Revenue 2015: $77,522Expenses 2015: $76,642Net Income 2015: $8802015Revenue 2016: $61,845Expenses 2016: $61,806Net Income 2016: $392016Revenue 2017: $69,182Expenses 2017: $71,045Net Income 2017: -$1,8632017Revenue 2018: $79,420Expenses 2018: $80,257Net Income 2018: -$8372018Revenue 2019: $78,353Expenses 2019: $69,086Net Income 2019: $9,2672019Revenue 2020: $71,917Expenses 2020: $65,910Net Income 2020: $6,0072020Revenue 2021: $66,082Expenses 2021: $55,751Net Income 2021: $10,3312021Revenue 2022: $70,440Expenses 2022: $62,755Net Income 2022: $7,6852022Revenue 2023: $68,030Expenses 2023: $69,736Net Income 2023: -$1,7062023Revenue 2024: $69,633Expenses 2024: $71,304Net Income 2024: -$1,6712024

Highlighted filing

2015

Revenue$77,522
Expenses$76,642
Net Income$880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$89,726
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
OPERATE LOCAL ROTARY CLUB IN CLINTON MO AFFILIATED WITH ROTARY INTERNATIONAL CIVICFRATERNAL ORGANIZATION PROVIDING CIVIC AND CHARITABLE OPPORTUNITIES THROUGH MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS MILLSDirector-$0--
PARKER MILLSDirector-$0--
GORDON GLASSDirector-$0--
WILLIAM BERNARDTreasurer-$0--
JC SMITHDirector-$0--
ELAINE PAXTONDirector-$0--
SCOTT BROOKSDirector-$0--
TONY CURTISDirector-$0--
RICK WATSONDirector-$0--
CHRISTIAN DELOZIERDirector-$0--
SABRINA HARRISPresident-$0--
JESSE ALLDREDGESecretary-$0--
KYLE ADKINSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Event$7,693$7,693$278$7,415
Chili Event$3,715$3,715-$3,715
Total Events$40,313$40,313$28,804$11,509
Filing and Contact Details

Filer

Filer Name
Clinton Rotary Club
EIN
44-0643528
Address
PO BOX 204, CLINTON, MO 64735

Signing Officer

Name
William Bernard
Title
Treasurer
Phone
6608853051
Signed
2015-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cochran Bookkeeping & Tax Service
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
William S Bernard
Phone
6608853051
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONFERENCES/MEETINGS 457INSURANCE 1,808RI AND DISTRICT DUES 5,370FOUNDATION CONTRIB 6,600SCHOLARSHIPS 3,000COMMUNITY DONATIONS 23,050SUPPLIES 989OTHER DUES 24,309”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 19,106 24,350UNDEPOSITED FUNDS 0 1,956PH RECEIVABLE 250 250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 18,989 20,721SCHOLARSHIPS 2,250 3,000CAR RAFFLE 37,519 34,168”

Raw XML Appendix192 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/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064735
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PARKER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTIAN DELOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SABRINA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSE ALLDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KYLE ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026556
IRS990EZ/OtherExpensesTotalAmt065583
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE LOCAL ROTARY CLUB IN CLINTON MO AFFILIATED WITH ROTARY INTERNATIONAL CIVICFRATERNAL ORGANIZATION PROVIDING CIVIC AND CHARITABLE OPPORTUNITIES THROUGH MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012204
IRS990EZ/SpecialEventsNetIncomeLossAmt028109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028905
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCES/MEETINGS 457INSURANCE 1,808RI AND DISTRICT DUES 5,370FOUNDATION CONTRIB 6,600SCHOLARSHIPS 3,000COMMUNITY DONATIONS 23,050SUPPLIES 989OTHER DUES 24,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 19,106 24,350UNDEPOSITED FUNDS 0 1,956PH RECEIVABLE 250 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED REVENUE 18,989 20,721SCHOLARSHIPS 2,250 3,000CAR RAFFLE 37,519 34,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608853051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0440643528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262693697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 EAST OHIO SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608853051
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S BERNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-08T13:55:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,342
Liabilities
$57,889
Net assets
$1,453
Revenue
$77,522
Expenses
$76,642
Net income
$880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$35.8$7.08$69.6$71.3$1.67
2023Summary only. Only limited summary data is available for this year.$37.4$7.07$68.0$69.7$1.71
2022Detailed filing. Detailed filing data is available for this year.$42.0$9.93$32.1$70.4$62.8$7.69
2021Summary only. Only limited summary data is available for this year.$34.1$9.69$66.1$55.8$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$16.4$14.1$71.9$65.9$6.01
2019Detailed filing. Detailed filing data is available for this year.$44.7$36.6$8.06$78.4$69.1$9.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$52.8$1.21$79.4$80.3$0.84
2017Detailed filing. Detailed filing data is available for this year.$59.6$59.9$0.37$69.2$71.0$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$52.1$1.49$61.8$61.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$59.3$57.9$1.45$77.5$76.6$0.88
2014Detailed filing. Detailed filing data is available for this year.$59.3$58.8$0.57$58.3$59.5$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$39.9$1.71$60.6$59.9$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$39.1$1.04$57.3$60.0$2.71
Peer Organizations

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