Civic Intelligence

Clinton Rotary Club

990EZ • Fiscal year 2018 • EIN 44-0643528

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

1.02x

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

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

Liabilities / Revenue

92nd percentile

0.66x

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

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$51,593

Down $7,957 (-13%) from 2017

Net Assets

Down

-$1,208

Down $837 (-226%) from 2017

Liabilities

Down

$52,801

Down $7,120 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$79,420

Up $10,238 (+15%) from 2017

Expenses

Up

$80,257

Up $9,212 (+13%) from 2017

Net Income

Up

-$837

Up $1,026 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$51,593
Liabilities$52,801
Net Assets-$1,208
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$79,420
Expenses$80,257
Net Income-$837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$84,342
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WHEELERDirector-$0--
RICK WATSONVice President-$0--
CARLA MOBERLYDirector-$0--
WILLIAM BERNARDTreasurer-$0--
JD MANNINGDirector-$0--
KYLE JOHNSONDirector-$0--
SCOTT BROOKSDirector-$0--
ELAINE PAXTONDirector-$0--
DENNIS SIEGERDirector-$0--
GARY COVERDirector-$0--
PARKER MILLSPresident-$0--
DONNALYN KUCKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Event$5,650$5,650-$5,650
Chili Event$4,500$4,500-$4,500
Total Events$35,079$35,079$4,750$30,329
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 CPA
Title
Treasurer
Phone
6608853051
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cochran Bookkeeping and Tax Service
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Wm Scott Bernard
Phone
6608853051
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences/meetings 237insurance 1,701ri and district dues 5,757foundation contrib 6,100scholarships 4,000community donations 25,206supplies 319fellowship 1,382other dues 26,580”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 21,438 16,683undeposited funds 303 340ph receivable 750 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 19,714 19,664scholarships 4,000 4,000car raffle 31,107 29,137foundation contribution 5,100 0”

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/BooksInCareOfDetail/PersonNm0WILLIAM BERNARD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06608853051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034570
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-837
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047564
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1208
IRS990EZ/OccupancyRentUtltsAndMaintAmt06126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA MOBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JD MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS SIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY COVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PARKER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNALYN KUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017023
IRS990EZ/OtherExpensesTotalAmt071282
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0449
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/SpecialEventsDirectExpensesAmt04922
IRS990EZ/SpecialEventsNetIncomeLossAmt030156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES/MEETINGS 237INSURANCE 1,701RI AND DISTRICT DUES 5,757FOUNDATION CONTRIB 6,100SCHOLARSHIPS 4,000COMMUNITY DONATIONS 25,206SUPPLIES 319FELLOWSHIP 1,382OTHER DUES 26,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 21,438 16,683UNDEPOSITED FUNDS 303 340PH RECEIVABLE 750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 19,714 19,664SCHOLARSHIPS 4,000 4,000CAR RAFFLE 31,107 29,137FOUNDATION CONTRIBUTION 5,100 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BERNARD CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608853051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D4F50CBC4751D8049B6164C8C97110E9D84E98D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D4F50CBC4751D8049B6164C8C97110E9D84E98D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04366982018316tq4ymwg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.157.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262693697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN BOOKKEEPING AND 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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM SCOTT BERNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:04:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,593
Liabilities
$52,801
Net assets
-$1,208
Revenue
$79,420
Expenses
$80,257
Net income
-$837
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • <$500k nonprofits