Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 56-6063027

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 07, 2018

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

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE S80 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$31,242

Up $13,548 (+77%) from 2016

Net Assets

Up

$31,242

Up $13,548 (+77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Down

$73,443

Down $18,521 (-20%) from 2016

Expenses

Down

$59,895

Down $33,872 (-36%) from 2016

Net Income

Up

$13,548

Up $15,351 (+851%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$31,242
Liabilities$0
Net Assets$31,242
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$73,443
Expenses$59,895
Net Income$13,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$73,443
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANT SCHOLARSHIPS$0$0
UN TRIPS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY BIZZELLPresident-$0--
RICK HEILMANNSecretary-$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
Martin Bizzell
Title
President
Phone
9199717869
Signed
2018-06-07
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: 811.”

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

“Description: club awards. Amount: 181.”

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

“Description: member dues receivables. Beg. Of year amount: 3,208. End of year amount: 1,624. Description: other depreciable assets. Beg. Of year amount: 2,027. End of year amount: 1,216.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt032440
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09199717896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037331
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013548
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031242
IRS990EZ/FundraisingGrossIncomeAmt03963
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026463
IRS990EZ/GrossReceiptsAmt073443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031242
IRS990EZ/OccupancyRentUtltsAndMaintAmt0811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY BIZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HEILMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02840
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY AND WORLDWIDE ORGANIZATIONS AND EVENTS THROUGH SPONSORSHIP OF LOCAL BUSINESS OWNERS.
IRS990EZ/ProgramServiceRevenueAmt02294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UN TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03963
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059895
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073443
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLAYTON.ROTARY-CLUBS.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090642
IRS990ScheduleA/Total509Grp/TotalAmt0254728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLUB AWARDS. AMOUNT: 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER DUES RECEIVABLES. BEG. OF YEAR AMOUNT: 3,208. END OF YEAR AMOUNT: 1,624. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,027. END OF YEAR AMOUNT: 1,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN BIZZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199717869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0566063027
ReturnHeader/Filer/PhoneNum09199717869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05579A74B54F8AF8E3EFF9764433A16623661816B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F65FB46B34CCD495AF9F117D6CE9D4C962D9719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.85.203
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 PAVERSTONE DRIVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198481259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A JEWELL CPA
ReturnHeader/ReturnTs02018-06-07T15:11:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,242
Liabilities
$0
Net assets
$31,242
Revenue
$73,443
Expenses
$59,895
Net income
$13,548
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