Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 56-6063027

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.CLAYTON.ROTARY-CLUBS.ORG
PO Box 462Clayton, NC 27528

(919) 971-7869

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

$17,694

No earlier filing loaded for comparison.

Net Assets

$17,694

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

$91,964

No earlier filing loaded for comparison.

Expenses

$93,767

No earlier filing loaded for comparison.

Net Income

-$1,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $17,694Liabilities 2016: $0Net Assets 2016: $17,6942016Assets 2017: $31,242Liabilities 2017: $0Net Assets 2017: $31,2422017Assets 2018: $32,556Liabilities 2018: $0Net Assets 2018: $32,5562018Assets 2020: $38,878Liabilities 2020: $5,713Net Assets 2020: $33,1652020Assets 2021: $77,520Liabilities 2021: $6,319Net Assets 2021: $71,2012021Assets 2024: $112,639Liabilities 2024: $0Net Assets 2024: $112,6392024Assets 2025: $130,502Liabilities 2025: $5,793Net Assets 2025: $124,7092025

Highlighted filing

2016

Assets$17,694
Liabilities$0
Net Assets$17,694
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $91,964Expenses 2016: $93,767Net Income 2016: -$1,8032016Revenue 2017: $73,443Expenses 2017: $59,895Net Income 2017: $13,5482017Revenue 2018: $65,093Expenses 2018: $63,779Net Income 2018: $1,3142018Revenue 2020: $89,481Expenses 2020: $77,696Net Income 2020: $11,7852020Revenue 2021: $74,131Expenses 2021: $36,095Net Income 2021: $38,0362021Revenue 2024: $94,503Expenses 2024: $88,154Net Income 2024: $6,3492024Revenue 2025: $110,453Expenses 2025: $121,005Net Income 2025: -$10,5522025

Highlighted filing

2016

Revenue$91,964
Expenses$93,767
Net Income-$1,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 5, 2017
Return Version
2015v3.0
Gross Receipts
$93,058
Mission and Program Overview

Mission

Support community and worldwide organizations and events through sponsorship of local business owners.

Support events, causes and organizations that impact their local community.

Program Services

DescriptionGrantsExpenses
TRIP TO THE UNITED NATIONS$0$0
FUNDRASISING THROUGH SPAGHETTI DINNER AND KENTUCKY DERBY$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA OLIVERPresident-$0--
MARTY BIZZELLVice President-$0--
WALTER WATSONSecretary-$0--
BILL BARTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clayton Rotary
EIN
56-6063027
Phone
9199717869
Address
PO BOX 462, CLAYTON, NC 27528

Signing Officer

Name
Melissa Oliver
Title
President
Phone
9199717869
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
911 PAVERSTONE DRIVE STE A, RALEIGH, NC 27615
Preparer
Gary a Jewell CPA
Phone
9198481259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,352.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: club awards. Amount: 1,125.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: member dues receivables. Beg. Of year amount: 2,228. End of year amount: 3,208. Description: other depreciable assets. Beg. Of year amount: 3,379. End of year amount: 2,027.”

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/USAddress/CityNm0CLAYTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY BIZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05235
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01125
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EVENTS, CAUSES AND ORGANIZATIONS THAT IMPACT THEIR LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt03515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIP TO THE UNITED NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRASISING THROUGH SPAGHETTI DINNER AND KENTUCKY DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt01094
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091964
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLAYTON.ROTARY-CLUBS.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLUB AWARDS. AMOUNT: 1,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER DUES RECEIVABLES. BEG. OF YEAR AMOUNT: 2,228. END OF YEAR AMOUNT: 3,208. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,379. END OF YEAR AMOUNT: 2,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09199717869
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ReturnHeader/Filer/PhoneNum09199717869
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09198481259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A JEWELL CPA
ReturnHeader/ReturnTs02017-09-05T11:59:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,694
Liabilities
$0
Net assets
$17,694
Revenue
$91,964
Expenses
$93,767
Net income
-$1,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.10$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.71$0.74$0.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.89$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.94$0.02