Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 56-1817460

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 1776Clemmons, NC 27012

(336) 714-2243

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$13,230

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$50,725

Up $17,770 (+54%) from 2013

Net Assets

Up

$44,739

Up $11,784 (+36%) from 2013

Liabilities

Up

$5,986

Up $5,986 from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$141,842

Up $12,125 (+9.3%) from 2013

Expenses

Down

$130,058

Down $2,103 (-1.6%) from 2013

Net Income

Up

$11,784

Up $14,228 (+582%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,438Liabilities 2011: $223Net Assets 2011: $28,2152011Assets 2012: $35,599Liabilities 2012: $200Net Assets 2012: $35,3992012Assets 2013: $32,955Liabilities 2013: $0Net Assets 2013: $32,9552013Assets 2014: $50,725Liabilities 2014: $5,986Net Assets 2014: $44,7392014Assets 2015: $38,517Liabilities 2015: $0Net Assets 2015: $38,5172015Assets 2016: $28,347Liabilities 2016: $0Net Assets 2016: $28,3472016Assets 2017: $38,292Liabilities 2017: $1,942Net Assets 2017: $36,3502017Assets 2018: $58,499Liabilities 2018: $448Net Assets 2018: $58,0512018Assets 2019: $56,958Liabilities 2019: $0Net Assets 2019: $56,9582019Assets 2020: $60,322Liabilities 2020: $2,500Net Assets 2020: $57,8222020Assets 2021: $54,117Liabilities 2021: $0Net Assets 2021: $54,1172021Assets 2022: $63,243Liabilities 2022: $1,957Net Assets 2022: $61,2862022Assets 2023: $48,321Liabilities 2023: $1,505Net Assets 2023: $46,8162023Assets 2024: $48,821Liabilities 2024: $4,521Net Assets 2024: $44,3002024Assets 2025: $36,830Liabilities 2025: $0Net Assets 2025: $36,8302025

Highlighted filing

2014

Assets$50,725
Liabilities$5,986
Net Assets$44,739
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,290Expenses 2011: $148,689Net Income 2011: -$6,3992011Expenses 2012: $137,7642012Revenue 2013: $129,717Expenses 2013: $132,161Net Income 2013: -$2,4442013Revenue 2014: $141,842Expenses 2014: $130,058Net Income 2014: $11,7842014Revenue 2015: $129,694Expenses 2015: $135,916Net Income 2015: -$6,2222015Revenue 2016: $138,029Expenses 2016: $148,199Net Income 2016: -$10,1702016Revenue 2017: $134,804Expenses 2017: $126,801Net Income 2017: $8,0032017Revenue 2018: $165,512Expenses 2018: $143,811Net Income 2018: $21,7012018Revenue 2019: $124,647Expenses 2019: $125,740Net Income 2019: -$1,0932019Revenue 2020: $118,905Expenses 2020: $118,041Net Income 2020: $8642020Revenue 2021: $73,936Expenses 2021: $77,641Net Income 2021: -$3,7052021Revenue 2022: $103,462Expenses 2022: $96,293Net Income 2022: $7,1692022Revenue 2023: $95,683Expenses 2023: $110,153Net Income 2023: -$14,4702023Revenue 2024: $119,877Expenses 2024: $122,393Net Income 2024: -$2,5162024Revenue 2025: $107,289Expenses 2025: $114,759Net Income 2025: -$7,4702025

Highlighted filing

2014

Revenue$141,842
Expenses$130,058
Net Income$11,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$181,508
Mission and Program Overview

Mission

Rotary is an organization of business and professional leaders who promote humanitarian services, encourage high ethical standards, build goodwill and promote service above self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,955$44,739▲ $11,784
Cash and Non-Interest-Bearing Accounts$12,897$31,795▲ $18,898
Savings and Temporary Cash Investments$12,720$12,737▲ $17
Accounts Receivable$4,593$4,193▼ $400
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,955$50,725▲ $17,770
Other Assets Total$745$0▼ $745
Liabilities
Accounts Payable and Accrued Expenses$0$5,986▲ $5,986
Total Liabilities$0$5,986▲ $5,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,955$44,739▲ $11,784
Total Liabilities and Net Assets / Fund Balance$32,955$50,725▲ $17,770
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JoySecretaryPT$13,230$13,230

Board Members and Trustees

NameTitle
Scott SpillmanCommunications Chair
Jorge VidalFoundation Chair
Patrick TurlingtonMembership Chair
Jackie GomezWays and Means Chair
Tara O'BrienPresident
Dan GreerPresident Elect
Thomas Lee OrrPresident Nominee
Brad DavisCommunity Service Chair
Dave DeZellarClub Services
Carlos PereiraInternational Services
Diana GoolsbyTreasurer
Aaron HorneVocational Service
Revenue and Support

Revenue Composition

Contributions and Grants
$79,105
Program Service Revenue
$0
Investment Income
$661
Other Revenue
$62,076
All Other Contributions
$9,086
Change in Net Assets
$11,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,565
Other Expenses$56,710
Salaries, Compensation, and Employee Benefits$13,783
Total Fundraising Expense$3,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,565--$59,565
Conferences and Meetings$28,736--$28,736
Other Salaries and Wages$3,308$6,615$3,307$13,230
Fees for Services Accounting-$2,959-$2,959
Office Expenses$2,321--$2,321
Payroll Taxes$138$277$138$553
Other Expenses$44--$44
Total Functional Expenses$116,762$9,851$3,445$130,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0530015-501(c)(3)Charitable Contribution$15,404
56-0656375-501(c)(3)Charitable Contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,742
Fundraising Direct Expenses$39,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,937$48,937$11,595$37,342
Event 2$18,395$18,395$6,987$11,408
Total Events$101,742$101,742$39,666$62,076
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Board members may review Form 990 upon request. The Treasurer reviews Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and returns available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
56-1817460
Phone
3367142243

Signing Officer

Name
Tara O'Brien
Title
President
Phone
3367142243
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara O'Brien
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
100

Preparer

Preparer
Teresa B Lindsay
Phone
3367121788
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Nominee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Community Service Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5International Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ways and Means Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Foundation Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President Elect
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization's members participate in community projects, including the following for the current tax year: We provided back packs and school supplies to 50+ children, Hand in Hand Christmas program served 280 children, 36 children sent to Camp Hanes for 1 week of residence camp, scholarships provided to high school students, provided funds for medical equipment to hospital in Argentina through Rotary Club Cruz Alta, provided funds for medical services in Nicaragua through Saving Little Hearts of Nicaragua, provided funds to feed children through Sister 2 Sister International; assisted the Boy Scouts of America, Forsyth Prison Ministries, the YMCA of NWNC, Cancer Services, Clemmons Food Pantry and the Mental Health Association.
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IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt071990
IRS990/PYOtherRevenueAmt045104
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2444
IRS990/PYSalariesCompEmpBnftPaidAmt014381
IRS990/PYTotalExpensesAmt0132161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129717
IRS990/ReconcilationRevenueExpnssAmt011784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101742
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015404
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YMCA of NWNC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Cancer Services
IRS990ScheduleI/RecipientTable/RecipientEIN0560530015
IRS990ScheduleI/RecipientTable/RecipientEIN1560656375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10301 N Main St Ste 1900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113175 Maplewood Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/City1WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode127103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members may review Form 990 upon request. The Treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and returns available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032955
IRS990/TotalAssetsEOYAmt050725
IRS990/TotalAssetsGrp/BOYAmt032955
IRS990/TotalAssetsGrp/EOYAmt050725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079105
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05986
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116762
IRS990/TotalReportableCompFromOrgAmt013230
IRS990/TotalRevenueGrp/ExclusionAmt062737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1776
IRS990/USAddress/City0Clemmons
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027012
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03367142243
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International Rotary Club of Clemmons NC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561817460
ReturnHeader/Filer/PhoneNum03367142243
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1776
ReturnHeader/Filer/USAddress/City0Clemmons
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261610763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lindsay & Gardner CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 Stadium Oaks Drive

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,725
Liabilities
$5,986
Net assets
$44,739
Revenue
$141,842
Expenses
$130,058
Net income
$11,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.07$1.15$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.20$1.22$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.96$1.10$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.03$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.74$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$1.19$1.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.25$1.26$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.66$1.44$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.35$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.38$1.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.30$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.30$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$1.38
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.42$1.49$0.06