Civic Intelligence

Rotary Club of Reynolda Winston-Salem

990EZ • Fiscal year 2014 • EIN 56-1408907

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.REYNOLDAROTARY.ORG
PO Box 765927109

(336) 758-5412

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,686

Up $3,167 (+14%) from 2013

Net Assets

Up

$25,686

Up $3,167 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$97,821

Up $9,942 (+11%) from 2013

Expenses

Down

$93,193

Down $5,107 (-5.2%) from 2013

Net Income

Up

$4,628

Up $15,049 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2012: $32,940Liabilities 2012: $02012Assets 2013: $22,519Net Assets 2013: $22,5192013Assets 2014: $25,686Net Assets 2014: $25,6862014Assets 2015: $25,595Net Assets 2015: $25,5952015Assets 2016: $29,041Net Assets 2016: $29,0412016Assets 2017: $43,160Net Assets 2017: $43,1602017Assets 2018: $47,997Net Assets 2018: $47,9972018Assets 2019: $59,520Net Assets 2019: $59,5202019Assets 2020: $57,223Net Assets 2020: $57,2232020Assets 2021: $90,370Liabilities 2021: $23,590Net Assets 2021: $66,7802021Assets 2022: $57,880Liabilities 2022: $0Net Assets 2022: $57,8802022Assets 2023: $73,427Liabilities 2023: $665Net Assets 2023: $72,7622023Assets 2024: $73,790Liabilities 2024: $0Net Assets 2024: $73,7902024Assets 2025: $65,622Liabilities 2025: $0Net Assets 2025: $65,6222025

Highlighted filing

2014

Assets$25,686
Liabilities-
Net Assets$25,686
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $111,491Expenses 2012: $89,047Net Income 2012: $22,4442012Revenue 2013: $87,879Expenses 2013: $98,300Net Income 2013: -$10,4212013Revenue 2014: $97,821Expenses 2014: $93,193Net Income 2014: $4,6282014Revenue 2015: $94,486Expenses 2015: $92,953Net Income 2015: $1,5332015Revenue 2016: $121,284Expenses 2016: $117,840Net Income 2016: $3,4442016Revenue 2017: $100,806Expenses 2017: $86,565Net Income 2017: $14,2412017Revenue 2018: $109,768Expenses 2018: $104,933Net Income 2018: $4,8352018Revenue 2019: $119,642Expenses 2019: $103,738Net Income 2019: $15,9042019Revenue 2020: $121,678Expenses 2020: $123,755Net Income 2020: -$2,0772020Revenue 2021: $86,210Expenses 2021: $76,653Net Income 2021: $9,5572021Revenue 2022: $113,268Expenses 2022: $122,168Net Income 2022: -$8,9002022Revenue 2023: $128,006Expenses 2023: $113,124Net Income 2023: $14,8822023Revenue 2024: $113,883Expenses 2024: $112,855Net Income 2024: $1,0282024Revenue 2025: $105,258Expenses 2025: $113,426Net Income 2025: -$8,1682025

Highlighted filing

2014

Revenue$97,821
Expenses$93,193
Net Income$4,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$101,893
Mission and Program Overview

Mission

Rotary club membership - civic organization

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS SOCIAL WELFARE ORGANIZATIONS-$33,846
MEALS TO MEMBERS-$32,927
DUES PAID TO ROTARY AND DISTRICT-$10,892
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD BARNHARDTVice Preside-$0--
DEBBIE BESTPresident-$0--
GREG BREWERPresident-El-$0--
TED FYOCKSecretary-$0--
BILL ROSETreasurer-$0--
DAVID RICHARDSWeb Master-$0--
DARRYL HEADDirector-$0--
MARILYN PARKERDirector-$0--
BETH BOSWELLDirector-$0--
CHRIS CASHDirector-$0--
MICHAEL CLEMENTSDirector-$0--
TOM CLINGMANDirector-$0--
Filing and Contact Details

Filer

EIN
56-1408907
Phone
3367585412

Signing Officer

Name
William C Rose
Title
Treasurer
Phone
3367585412
Signed
2014-12-03

Preparer

Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 864 travel 900 insurance 252 benevolence & contrib 33,846 dues to rotary intl 10,234 dues and subscriptions 658 meals to members 32,927 bank charges 124 flowers and gifts 473 total 80,278”

Form 990-ez, Part I, Line 20

“Book/tax difference -1,460”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LLOYD BARNHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE BEST
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREG BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm3TED FYOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm6DARRYL HEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARILYN PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm8BETH BOSWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm9CHRIS CASH
CompensationExplanation/CompensationExplanationGrp/PersonNm10MICHAEL CLEMENTS
CompensationExplanation/CompensationExplanationGrp/PersonNm11TOM CLINGMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03367585412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7659
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022518
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0989
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022518
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IRS990EZ/FundraisingGrossIncomeAmt011673
IRS990EZ/GrossReceiptsAmt0101893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/MembershipDuesAmt068660
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD BARNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED FYOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRYL HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM CLINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1460
IRS990EZ/OtherExpensesTotalAmt080278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB MEMBERSHIP - CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt04931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS SOCIAL WELFARE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES PAID TO ROTARY AND DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEALS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04072
IRS990EZ/SpecialEventsNetIncomeLossAmt07601
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093193
IRS990EZ/TotalProgramServiceExpensesAmt077665
IRS990EZ/TotalRevenueAmt097821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REYNOLDAROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 864 TRAVEL 900 INSURANCE 252 BENEVOLENCE & CONTRIB 33,846 DUES TO ROTARY INTL 10,234 DUES AND SUBSCRIPTIONS 658 MEALS TO MEMBERS 32,927 BANK CHARGES 124 FLOWERS AND GIFTS 473 TOTAL 80,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE -1,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367585412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF REYNOLDA WINSTON-SAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561408907
ReturnHeader/Filer/PhoneNum03367585412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7659
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T07:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,686
Liabilities
-
Net assets
$25,686
Revenue
$97,821
Expenses
$93,193
Net income
$4,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.05$1.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.14$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.28$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.67$0.86$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.22$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.20$1.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.10$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.94$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.98$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.88$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.11$0.89$0.22