Civic Intelligence

Rotary Club of Central Johnston

EIN 56-1610521 • 501(c)4 • Smithfield, NC

Profile

The rotary club of central johnston county is a local organization of business professionals whose primary purpose is to provide humanitarian services within the community as well as encourage high ethical standards in all vocations to help build peace and goodwill in the world.

PO Box 1843Smithfield, NC 27577

centraljohnstonrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

2.8%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$43,179

Up $1,162 (+2.8%) from 2022

Liabilities

$1,183

No earlier filing loaded for comparison.

Net Assets

Down

$41,996

Down $21 (-0.0%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$67,109

Up $14,887 (+29%) from 2022

Expenses

Up

$67,130

Up $18,045 (+37%) from 2022

Net Income

Down

-$21

Down $3,158 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $7,926Liabilities 2011: $02011Assets 2012: $22,429Liabilities 2012: $2092012Assets 2013: $38,295Liabilities 2013: $492013Assets 2014: $52,224Liabilities 2014: $1,1102014Assets 2015: $46,444Liabilities 2015: $912Net Assets 2015: $45,5322015Assets 2016: $51,665Liabilities 2016: $1,438Net Assets 2016: $50,2272016Assets 2017: $16,056Liabilities 2017: $1,951Net Assets 2017: $14,1052017Assets 2018: $23,259Liabilities 2018: $1,184Net Assets 2018: $22,0752018Assets 2019: $20,966Liabilities 2019: $1,315Net Assets 2019: $19,6512019Assets 2020: $37,734Net Assets 2020: $37,7342020Assets 2021: $38,880Net Assets 2021: $38,8802021Assets 2022: $42,017Net Assets 2022: $42,0172022Assets 2023: $43,179Liabilities 2023: $1,183Net Assets 2023: $41,9962023

Highlighted filing

2023

Assets$43,179
Liabilities$1,183
Net Assets$41,996
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,680Expenses 2011: $73,210Net Income 2011: -$20,5302011Revenue 2012: $70,593Expenses 2012: $56,299Net Income 2012: $14,2942012Revenue 2013: $73,901Expenses 2013: $57,875Net Income 2013: $16,0262013Revenue 2014: $76,612Expenses 2014: $63,744Net Income 2014: $12,8682014Revenue 2015: $72,321Expenses 2015: $77,903Net Income 2015: -$5,5822015Revenue 2016: $80,022Expenses 2016: $75,327Net Income 2016: $4,6952016Revenue 2017: $61,499Expenses 2017: $97,621Net Income 2017: -$36,1222017Revenue 2018: $57,052Expenses 2018: $49,082Net Income 2018: $7,9702018Revenue 2019: $51,183Expenses 2019: $53,607Net Income 2019: -$2,4242019Revenue 2020: $60,300Expenses 2020: $42,217Net Income 2020: $18,0832020Revenue 2021: $22,084Expenses 2021: $20,938Net Income 2021: $1,1462021Revenue 2022: $52,222Expenses 2022: $49,085Net Income 2022: $3,1372022Revenue 2023: $67,109Expenses 2023: $67,130Net Income 2023: -$212023

Highlighted filing

2023

Revenue$67,109
Expenses$67,130
Net Income-$21
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,179
Liabilities
$1,183
Net assets
$41,996
Revenue
$67,109
Expenses
$67,130
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.2$1.18$42.0$67.1$67.1$0.02
2022Detailed filing. Detailed filing data is available for this year.$42.0$42.0$52.2$49.1$3.14
2021Detailed filing. Detailed filing data is available for this year.$38.9$38.9$22.1$20.9$1.15
2020Detailed filing. Detailed filing data is available for this year.$37.7$37.7$60.3$42.2$18.1
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.32$19.7$51.2$53.6$2.42
2018Detailed filing. Detailed filing data is available for this year.$23.3$1.18$22.1$57.1$49.1$7.97
2017Detailed filing. Detailed filing data is available for this year.$16.1$1.95$14.1$61.5$97.6$36.1
2016Detailed filing. Detailed filing data is available for this year.$51.7$1.44$50.2$80.0$75.3$4.70
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.91$45.5$72.3$77.9$5.58
2014Summary only. Only limited summary data is available for this year.$52.2$1.11$76.6$63.7$12.9
2013Summary only. Only limited summary data is available for this year.$38.3$0.05$73.9$57.9$16.0
2012Summary only. Only limited summary data is available for this year.$22.4$0.21$70.6$56.3$14.3
2011Summary only. Only limited summary data is available for this year.$7.93$0.00$52.7$73.2$20.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$67,109
Mission and Program Overview

Mission

The rotary club of central johnston county is a local organization of business professionals whose primary purpose is to provide humanitarian services within the community as well as encourage high ethical standards in all vocations to help build peace and goodwill in the world.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES DONATIONS THROUGHOUT THE YEAR TO SUPPORT VARIOUS CHARITABLE CAUSES INTERNATIONALY.-$23,000
THE ORGANIZATION MAKES DONATIONS THROUGHOUT THE YEAR TO SUPPORT VARIOUS CHARITABLE CAUSES WITHIN THE COMMUNITY.-$5,206
THE ORGANIZATION MAKES DONATIONS THROUGHOUT THE YEAR TO SUPPORT VARIOUS CHARITABLE CAUSES WITHIN THE COMMUNITY.-$1,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH PARKER WATSONImm. Past Pr-$0--
ELAINE F MARSHALLSecretary-$0--
WARREN L GRIMESTreasurer-$0--
CHERYL CAMPBELLClub Admin C-$0--
RICK W CHILDREYMembership C-$0--
JAMIE L STANLEY JRPresident-$0--
PARKS ROBINSON BYRDRotary Found-$0--
JOY TAYLOR CALLAHANService Proj-$0--
AMY STANLEYWebsite & Pi-$0--
BRANDON BARKERAsst. Founda-$0--
RICK FANNEYAsst. Servic-$0--
CARL SIMMONSSargent At A-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Central Johnston
EIN
56-1610521
Phone
9199346125
Address
PO BOX 1843, SMITHFIELD, NC 27577

Signing Officer

Name
Warren L Grimes
Title
Treasurer
Phone
9199346125
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Dunn & Oakes Cpas Pllc
Address
301 SOUTH SECOND STREET, SMITHFIELD, NC 27577
Preparer
John a Dunn CPA
Phone
9199344607
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“The return is being amended to account for a bank account that was excluded from the originally filed return. See restated return.”

Form 990-ez, Part I, Line 16

“Expenses bad debts 548 new member expenses 519 bank fees 88 banquet expenses 1,215 flowers & gifts 289 meal costs 20,876 misc 1,756 supplies 633 software & tech fees 1,888 polio plus contributions 634 contributions - 001 1,700 community service project 1,217 take the kids to a ballga 305 district conference 95 district share grants 2,000 district dues 2,259 pets 545 rotary leadership inst. 95 international projects 23,000 dues & subscriptions 6,114 rotary youth leadership 1,050 total 66,826”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,183”

Form 990-ez, Part III

“The rotary club of central johnston county is a local organization of business professionals whose primary purpose is to provide humanitarian services within the community as well as encourage high ethical standards in all vocations to help build peace and goodwill in the world.”

Form 990-ez, Part III, Line 31

“The organization makes donations throughout the year to support various charitable causes within the community.”

Raw XML Appendix148 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/PhoneNum09199346125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1843
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042017
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt067109
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042017
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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/PersonNm0BETH PARKER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE F MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN L GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK W CHILDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE L STANLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PARKS ROBINSON BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOY TAYLOR CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANDON BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK FANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARL SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMM. PAST PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB ADMIN C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERVICE PROJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEBSITE & PI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST. FOUNDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST. SERVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SARGENT AT A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066826
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ROTARY CLUB OF CENTRAL JOHNSTON COUNTY IS A LOCAL ORGANIZATION OF BUSINESS PROFESSIONALS WHOSE PRIMARY PURPOSE IS TO PROVIDE HUMANITARIAN SERVICES WITHIN THE COMMUNITY AS WELL AS ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS TO HELP BUILD PEACE AND GOODWILL IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt05243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES DONATIONS THROUGHOUT THE YEAR TO SUPPORT VARIOUS CHARITABLE CAUSES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION MAKES DONATIONS THROUGHOUT THE YEAR TO SUPPORT VARIOUS CHARITABLE CAUSES INTERNATIONALY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION MAKES DONATIONS THROUGHOUT THE YEAR TO SUPPORT VARIOUS CHARITABLE CAUSES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067130
IRS990EZ/TotalProgramServiceExpensesAmt029956
IRS990EZ/TotalRevenueAmt067109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALJOHNSTONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO ACCOUNT FOR A BANK ACCOUNT THAT WAS EXCLUDED FROM THE ORIGINALLY FILED RETURN. SEE RESTATED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BAD DEBTS 548 NEW MEMBER EXPENSES 519 BANK FEES 88 BANQUET EXPENSES 1,215 FLOWERS & GIFTS 289 MEAL COSTS 20,876 MISC 1,756 SUPPLIES 633 SOFTWARE & TECH FEES 1,888 POLIO PLUS CONTRIBUTIONS 634 CONTRIBUTIONS - 001 1,700 COMMUNITY SERVICE PROJECT 1,217 TAKE THE KIDS TO A BALLGA 305 DISTRICT CONFERENCE 95 DISTRICT SHARE GRANTS 2,000 DISTRICT DUES 2,259 PETS 545 ROTARY LEADERSHIP INST. 95 INTERNATIONAL PROJECTS 23,000 DUES & SUBSCRIPTIONS 6,114 ROTARY YOUTH LEADERSHIP 1,050 TOTAL 66,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ROTARY CLUB OF CENTRAL JOHNSTON COUNTY IS A LOCAL ORGANIZATION OF BUSINESS PROFESSIONALS WHOSE PRIMARY PURPOSE IS TO PROVIDE HUMANITARIAN SERVICES WITHIN THE COMMUNITY AS WELL AS ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS TO HELP BUILD PEACE AND GOODWILL IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DONATIONS THROUGHOUT THE YEAR TO SUPPORT VARIOUS CHARITABLE CAUSES WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN L GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199346125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF CENTRAL JOHNSTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561610521
ReturnHeader/Filer/PhoneNum09199346125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1843
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203978526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN DUNN & OAKES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SOUTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199344607
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A DUNN CPA
ReturnHeader/ReturnTs02024-08-14T12:31:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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