Civic Intelligence

Clinton Rotary Club

990EZ • Fiscal year 2016 • EIN 44-0643528

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

0.97x

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

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

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$53,589

Down $5,753 (-9.7%) from 2015

Net Assets

Up

$1,492

Up $39 (+2.7%) from 2015

Liabilities

Down

$52,097

Down $5,792 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Down

$61,845

Down $15,677 (-20%) from 2015

Expenses

Down

$61,806

Down $14,836 (-19%) from 2015

Net Income

Down

$39

Down $841 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$53,589
Liabilities$52,097
Net Assets$1,492
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$61,845
Expenses$61,806
Net Income$39
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$72,206
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 MILLSSecretary-$0--
WHEELER ROBERTDirector-$0--
WILLIAM BERNARDTreasurer-$0--
JC SMITHDirector-$0--
ELAINE PAXTONDirector-$0--
SCOTT BROOKSDirector-$0--
TONY CURTISDirector-$0--
RICK WATSONDirector-$0--
CHRISTIAN DELOZIERDirector-$0--
SABRINA HARRISDirector-$0--
JESSE ALLDREDGEVice President-$0--
KYLE ADKINSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Event$7,720$7,720-$7,720
Chili Event$3,326$3,326-$3,326
Total Events$23,855$23,855$10,361$13,494
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
2016-11-11
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 232INSURANCE 1,808RI AND DISTRICT DUES 5,377FOUNDATION CONTRIB 6,200SCHOLARSHIPS 3,000COMMUNITY DONATIONS 7,492SUPPLIES 274FELLOWSHIP 1,117OTHER DUES 26,841PROMOTION 219”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 24,350 19,053UNDEPOSITED FUNDS 1,956 2,405PH RECEIVABLE 250 250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 20,721 20,078SCHOLARSHIPS 3,000 3,000CAR RAFFLE 34,168 29,019”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PARKER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHEELER ROBERT
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/TitleTxt1SECRETARY
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/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021708
IRS990EZ/OtherExpensesTotalAmt052560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0447
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/SpecialEventsDirectExpensesAmt010361
IRS990EZ/SpecialEventsNetIncomeLossAmt013494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057889
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCES/MEETINGS 232INSURANCE 1,808RI AND DISTRICT DUES 5,377FOUNDATION CONTRIB 6,200SCHOLARSHIPS 3,000COMMUNITY DONATIONS 7,492SUPPLIES 274FELLOWSHIP 1,117OTHER DUES 26,841PROMOTION 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 24,350 19,053UNDEPOSITED FUNDS 1,956 2,405PH RECEIVABLE 250 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED REVENUE 20,721 20,078SCHOLARSHIPS 3,000 3,000CAR RAFFLE 34,168 29,019
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608853051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S BERNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T16:46:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,589
Liabilities
$52,097
Net assets
$1,492
Revenue
$61,845
Expenses
$61,806
Net income
$39
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • <$500k nonprofits