Civic Intelligence

Clinton Rotary Club

990EZ • Fiscal year 2017 • EIN 44-0643528

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

1.01x

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

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

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$59,550

Up $5,961 (+11%) from 2016

Net Assets

Down

-$371

Down $1,863 (-125%) from 2016

Liabilities

Up

$59,921

Up $7,824 (+15%) from 2016

Revenue

Up

$69,182

Up $7,337 (+12%) from 2016

Expenses

Up

$71,045

Up $9,239 (+15%) from 2016

Net Income

Down

-$1,863

Down $1,902 (-4877%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$59,550
Liabilities$59,921
Net Assets-$371

Operations Trend

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

2017

Revenue$69,182
Expenses$71,045
Net Income-$1,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$72,463
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WHEELERDirector-$0--
RICK WATSONSecretary-$0--
CARLA MOBERLYDirector-$0--
WILLIAM BERNARDTreasurer-$0--
JD MANNINGDirector-$0--
KYLE JOHNSONDirector-$0--
SCOTT BROOKSDirector-$0--
ELAINE PAXTONDirector-$0--
DENNIS SIEGERDirector-$0--
CURTIS MILLSDirector-$0--
PARKER MILLSVice President-$0--
JESSE ALLDREDGEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Event$5,520$5,520-$5,520
Chili Event$4,243$4,243-$4,243
Total Events$23,475$23,475$3,281$20,194
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
2017-11-08
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 283insurance 1,820ri and district dues 5,478foundation contrib 7,458scholarships 4,000community donations 15,740supplies 1,344fellowship 1,355other dues 24,543

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 19,053 21,438undeposited funds 2,405 303ph receivable 250 750

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenue 20,078 19,714scholarships 3,000 4,000car raffle 29,019 31,107foundation contribution 0 5,100

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA MOBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JD MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE JOHNSON
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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/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0447
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052097
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013712
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES/MEETINGS 283INSURANCE 1,820RI AND DISTRICT DUES 5,478FOUNDATION CONTRIB 7,458SCHOLARSHIPS 4,000COMMUNITY DONATIONS 15,740SUPPLIES 1,344FELLOWSHIP 1,355OTHER DUES 24,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 19,053 21,438UNDEPOSITED FUNDS 2,405 303PH RECEIVABLE 250 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 20,078 19,714SCHOLARSHIPS 3,000 4,000CAR RAFFLE 29,019 31,107FOUNDATION CONTRIBUTION 0 5,100
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608853051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.40.20.126
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262693697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN BOOKKEEPING & TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608853051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S BERNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T15:51:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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