Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$21,673
Down $1,765 (-7.5%) from 2015
Net Assets
$4,511
No earlier filing loaded for comparison.
Liabilities
Up$17,162
Up $17,162 from 2015
Revenue And Expenses
Revenue
Up$72,282
Up $751 (+1.0%) from 2015
Expenses
Up$81,421
Up $6,460 (+8.6%) from 2015
Net Income
Down-$9,139
Down $5,709 (-166%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $72,282
Mission and Program Overview
Mission
Rotary civic organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Approx 300 youth and several local charities received support through the local Rotary Club programs | $32,783 | $81,421 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Antosiak | President | PT | $0 | - | - |
| Terry Thornton | Secretary | PT | $0 | - | - |
| Burl Parks | Pres Elec | - | $0 | - | - |
| Ron Barden | Bd Mbr | - | $0 | - | - |
| Tim Ranney | Treasurer | PT | $0 | - | - |
| Don Harper | Bd Mbr | - | $0 | - | - |
| David Tatum | Bd Mbr | - | $0 | - | - |
| Tom Randall | Bd Mbr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Clayton Georgia Inc
- EIN
- 58-1378188
- Address
- PO Box 1088, Clayton, GA 30525
Signing Officer
- Name
- Tim Ranney
- Title
- Treasurer
- Phone
- 7067826488
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting Etc LLC
- Address
- PO Box 1704, Clayton, GA 30525
- Preparer
- Janelle D Rourke
- Phone
- 7067826488
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGuest Meal Revenue 2,294Other Income 3,630High School Concessions 1,700”
List of grants and similar amounts paid Part I line 10
“Activity College Schlorships Granted Amount 21,000Activity Paul Harris Contributions Amount 4,508Activity GRSP Contributions Made Amount 3,525Activity High School Student of the Month Awards Amount 900Activity CART Fund Contributions Amount 344Activity RYLA Contributions Amount 1,800Activity General Contributions Made Amount 706”
Description of other expenses Part I line 16
“Description AmountRotary Distr 6910 Dues & Intl Dues 7,509Club Meals Paid 21,559Awards Dinner 1,336Christmas Dinner 1,081Supplies Expense 1,067Organization Membership Dues Paid 123Advertising Expense 1,050Registration Fees Paid 1,754Bad Debt Expense 1,504Annual Awards 1,099Website Expenses 823Travel 33Rounding 1”
Other changes in net assets or fund balances Part I line 20
“Description AmountChange in net assets is primarily a (9,786)reclassification from fund balances (1)to current liabilities (1)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 2,806 1,080Prepaid Expenses 0 265”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred Dues Income 0 3,731Due to GRSP Endowment 0 925Due to Paul Harris 0 975Due to CART Fund 0 3,743GRSP Supplemental 0 4,822Schlorship Liability 0 2,636Due to Member 0 330”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tim Ranney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7067827538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clayton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27992 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3730 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23438 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21673 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32783 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72282 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36627 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4511 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Antosiak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Terry Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Burl Parks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ron Barden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tim Ranney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Don Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Tatum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Tom Randall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Pres Elec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Bd Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Bd Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Bd Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Bd Mbr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9788 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38939 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7624 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rotary Civic Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Approx 300 youth and several local charities received support through the local Rotary Club programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81421 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81421 |
| IRS990EZ/TotalRevenueAmt | 0 | 72282 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGuest Meal Revenue 2,294Other Income 3,630High School Concessions 1,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity College Schlorships Granted Amount 21,000Activity Paul Harris Contributions Amount 4,508Activity GRSP Contributions Made Amount 3,525Activity High School Student of the Month Awards Amount 900Activity CART Fund Contributions Amount 344Activity RYLA Contributions Amount 1,800Activity General Contributions Made Amount 706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountRotary Distr 6910 Dues & Intl Dues 7,509Club Meals Paid 21,559Awards Dinner 1,336Christmas Dinner 1,081Supplies Expense 1,067Organization Membership Dues Paid 123Advertising Expense 1,050Registration Fees Paid 1,754Bad Debt Expense 1,504Annual Awards 1,099Website Expenses 823Travel 33Rounding 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountChange in net assets is primarily a (9,786)reclassification from fund balances (1)to current liabilities (1) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Receivable 2,806 1,080Prepaid Expenses 0 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearDeferred Dues Income 0 3,731Due to GRSP Endowment 0 925Due to Paul Harris 0 975Due to CART Fund 0 3,743GRSP Supplemental 0 4,822Schlorship Liability 0 2,636Due to Member 0 330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Ranney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7067826488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of Clayton Georgia Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 581378188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1088 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clayton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262913850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting Etc LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1704 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clayton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067826488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janelle D Rourke |
| ReturnHeader/ReturnTs | 0 | 2016-10-31T09:11:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $21,673
- Liabilities
- $17,162
- Net assets
- $4,511
- Revenue
- $72,282
- Expenses
- $81,421
- Net income
- -$9,139