Civic Intelligence

Rotary International

990 • Fiscal year 2016 • EIN 56-1817460

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
PO Box 1776Clemmons, NC 27012

(336) 462-2759

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$15,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,347

Down $10,170 (-26%) from 2015

Net Assets

Down

$28,347

Down $10,170 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$138,029

Up $8,335 (+6.4%) from 2015

Expenses

Up

$148,199

Up $12,283 (+9.0%) from 2015

Net Income

Down

-$10,170

Down $3,948 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$28,347
Liabilities$0
Net Assets$28,347
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$138,029
Expenses$148,199
Net Income-$10,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$176,312
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$38,517$28,347▼ $10,170
Savings and Temporary Cash Investments$12,750$12,763▲ $13
Cash and Non-Interest-Bearing Accounts$19,987$11,700▼ $8,287
Accounts Receivable$5,780$3,884▼ $1,896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,517$28,347▼ $10,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,517$28,347▼ $10,170
Total Liabilities and Net Assets / Fund Balance$38,517$28,347▼ $10,170
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JoySecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Ray MitchellCommunications Chair
Jorge VidalFoundation Chair
Daniel BallardMembership Chair
Scott SpillmanWays and Means Chair
Dan GreerPresident
Brad DavisPresident Nominee
Sara MigliaresePresident-Elect
Rebecca HoworkaCommunity Service Chair
Martin MajorelInternational Services
Diana GoolsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,626
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$59,390
All Other Contributions
$6,110
Change in Net Assets
$-10,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,497
Grants and Similar Amounts Paid$54,459
Salaries, Compensation, and Employee Benefits$16,243
Total Fundraising Expense$4,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,459--$54,459
Conferences and Meetings$37,997--$37,997
Current Officers, Directors, Trustees, and Key Employees$3,750$7,500$3,750$15,000
Office Expenses$2,870--$2,870
Fees for Services Accounting-$2,759-$2,759
Payroll Taxes$311$621$311$1,243
Other Expenses$808--$808
Total Functional Expenses$133,258$10,880$4,061$148,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cancer ServicesWinstonSalem, NC501(c)(3)Charitable Contribution$5,000
GIDE (Guiding Institute for Developmental Education)WinstonSalem, NC501(c)(3)Charitable Contribution$5,000
YMCA of NWNCWinstonSalem, NC501(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$97,673
Fundraising Direct Expenses$38,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle$53,023$53,023$3,675$49,348
Golf Tournament$17,882$17,882$2,419$15,463
Total Events$97,673$97,673$38,283$59,390
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

Filer Name
Rotary International
EIN
56-1817460
Phone
3364622759
Address
PO Box 1776, Clemmons, NC 27012

Signing Officer

Name
Sara Migliarese
Title
President
Phone
3364622759
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Migliarese
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
100

Preparer

Firm
Lindsay & Gardner CPAs PLLC
Address
104 Stadium Oaks Drive, Clemmons, NC 27012
Preparer
Teresa B Lindsay
Phone
3367121788
Raw XML Appendix397 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Ways and Means Chair
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02586
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA of NWNC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cancer Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIDE (Guiding Institute for Developmental Education)
IRS990ScheduleI/RecipientTable/RecipientEIN0560530015
IRS990ScheduleI/RecipientTable/RecipientEIN1560656375
IRS990ScheduleI/RecipientTable/RecipientEIN2562108796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 N Main St Ste 1900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13175 Maplewood Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21001 S Marshall Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227101
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/TotalAssetsBOYAmt038517
IRS990/TotalAssetsEOYAmt028347
IRS990/TotalAssetsGrp/BOYAmt038517
IRS990/TotalAssetsGrp/EOYAmt028347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133258
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt059403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1776
IRS990/USAddress/CityNm0Clemmons
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027012
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Migliarese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03364622759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rotary Club of Clemmons NC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561817460
ReturnHeader/Filer/PhoneNum03364622759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1776
ReturnHeader/Filer/USAddress/CityNm0Clemmons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261610763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindsay & Gardner CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Stadium Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemmons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027012
ReturnHeader/PreparerPersonGrp/PhoneNum03367121788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa B Lindsay
ReturnHeader/ReturnTs02017-01-25T12:14:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,347
Liabilities
$0
Net assets
$28,347
Revenue
$138,029
Expenses
$148,199
Net income
-$10,170
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
Peer Organizations

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