Civic Intelligence

Rotary International

990 • Fiscal year 2018 • EIN 56-1817460

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$15,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$58,499

Up $20,207 (+53%) from 2017

Net Assets

Up

$58,051

Up $21,701 (+60%) from 2017

Liabilities

Down

$448

Down $1,494 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$165,512

Up $30,708 (+23%) from 2017

Expenses

Up

$143,811

Up $17,010 (+13%) from 2017

Net Income

Up

$21,701

Up $13,698 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$58,499
Liabilities$448
Net Assets$58,051
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$165,512
Expenses$143,811
Net Income$21,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$209,625
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$36,350$58,051▲ $21,701
Cash and Non-Interest-Bearing Accounts$20,303$32,473▲ $12,170
Accounts Receivable$5,212$13,249▲ $8,037
Savings and Temporary Cash Investments$12,777$12,777→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,292$58,499▲ $20,207
Liabilities
Accounts Payable and Accrued Expenses$1,942$448▼ $1,494
Total Liabilities$1,942$448▼ $1,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,350$58,051▲ $21,701
Total Liabilities and Net Assets / Fund Balance$38,292$58,499▲ $20,207
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Jorge VidalFoundation Chair
Dianna HoffmanMembership Chair
Susan JoyPresident
Martin MajorelPresident Nominee
Scott SpillmanPresident-Elect
Rebecca HoworkaCommunity Service Chair
Lee BradshawCommunication
Purity RuchugoInternational Services
Gary HoworkaTreasurer
Danial BallardWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$78,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,854
All Other Contributions
$6,829
Change in Net Assets
$21,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,515
Grants and Similar Amounts Paid$61,098
Salaries, Compensation, and Employee Benefits$16,198
Total Fundraising Expense$4,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,098--$61,098
Conferences and Meetings$32,496--$32,496
Current Officers, Directors, Trustees, and Key Employees$3,750$7,500$3,750$15,000
Fees for Services Accounting-$2,916-$2,916
Office Expenses$2,527--$2,527
Payroll Taxes$299$600$299$1,198
Insurance$359--$359
Other Expenses$110--$110
Total Functional Expenses$128,746$11,016$4,049$143,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of NWNCWinstonSalem, NC501(c)(3)Charitable Contribution$12,500
Camp HanesKing, NC501(c)(3)Charitable Contribution$8,100
Cancer ServicesWinstonSalem, 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$130,967
Fundraising Direct Expenses$44,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle$58,487$58,487$3,936$54,551
Golf Tournament$17,363$17,363$2,580$14,783
Total Events$130,967$130,967$44,113$86,854
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 11B

“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
Susan Joy
Title
President
Phone
3364622759
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Joy
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
80

Preparer

Firm
Lindsay & Gardner CPAs PLLC
Address
104 Stadium Oaks Drive, Clemmons, NC 27012
Preparer
Teresa B Lindsay
Phone
3367121788
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02996
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt28100
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/BusinessNameLine1Txt2Camp Hanes
IRS990ScheduleI/RecipientTable/RecipientEIN0560530015
IRS990ScheduleI/RecipientTable/RecipientEIN1560656375
IRS990ScheduleI/RecipientTable/RecipientEIN2560530015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 N Main St Ste 1900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13175 Maplewood Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21225 Camp Hanes Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/CityNm2King
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227021
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 11b
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/TotalAssetsBOYAmt038292
IRS990/TotalAssetsEOYAmt058499
IRS990/TotalAssetsGrp/BOYAmt038292
IRS990/TotalAssetsGrp/EOYAmt058499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078658
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01942
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt01942
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128746
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt086854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058499
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03364622759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0464F97E2FE7A1EE46B753476279F037E165D5ACE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB0A36213A9D94B7365B83CB4F4FF68733B2B6D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.76.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,499
Liabilities
$448
Net assets
$58,051
Revenue
$165,512
Expenses
$143,811
Net income
$21,701
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
2018Detailed filing. Detailed filing data is available for this year.$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