Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$28,681
Up $7,008 (+32%) from 2016
Net Assets
Up$11,428
Up $6,917 (+153%) from 2016
Liabilities
Up$17,253
Up $91 (+0.5%) from 2016
Revenue And Expenses
Revenue
Up$89,959
Up $17,677 (+24%) from 2016
Expenses
Up$83,042
Up $1,621 (+2.0%) from 2016
Net Income
Up$6,917
Up $16,056 (+176%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,959
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 and support international college students in attending Georgia universities | $38,292 | $83,042 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Burl Parks | President | PT | $0 | - | - |
| Terry Thornton | Secretary | - | $0 | - | - |
| Tony Allred | Pres Elec | - | $0 | - | - |
| Ron Barden | Bd Mbr | - | $0 | - | - |
| Tim Ranney | Treasurer | PT | $0 | - | - |
| Curtis Romp | Bd Mbr | - | $0 | - | - |
| David Tatum | Bd Mbr | - | $0 | - | - |
| Pam Wright | 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
- 6782303970
- Signed
- 2017-09-28
- 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 2,454Other Income 259High School Concessions 1,500Celebrate Clayton 1,251Shredding Project 1,071Christmas Wreaths 7,535”
List of grants and similar amounts paid Part I line 10
“Activity College Schlorships Granted Amount 21,147Activity Paul Harris Contributions Amount 3,358Activity GRSP Contributions Made Amount 9,562Activity High School Student of the Month Awards Amount 624Activity CART Fund Contributions Amount 355Activity RYLA Contributions Activity General Contributions Made Amount 3,246”
Description of other expenses Part I line 16
“Description AmountRotary Distr 6910 Dues & Intl Dues 6,680Club Meals Paid 21,593Awards Dinner 1,357Christmas Dinner 1,000Spring Dance 170Supplies Expense 1,046Organization Membership Dues Paid 125Advertising Expense 1,854Registration Fees Paid 1,285Bad Debt Expense 282Annual Awards 614Website Expenses 410Corporate Registration 30Christmas Wreath Costs 3,680Celebrate Clayton Costs 387”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 1,080 1,028Prepaid Expenses 265 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred Dues Income 3,731 0Due to GRSP Endowment 925 3,558Due to Paul Harris 975 1,358Due to CART Fund 3,743 1,098GRSP Supplemental 4,822 481Schlorship Liability 2,636 10,500Due to Member 330 0Due to Contract Labor 0 258”
Raw XML Appendix162 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 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27653 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33332 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3962 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21673 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28681 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89959 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42514 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| 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 | Burl Parks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Terry Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tony Allred |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ron Barden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tim Ranney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Curtis Romp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Tatum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Pam Wright |
| 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 | 1345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40513 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14070 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rotary Civic Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Approx 300 youth and several local charities received support through the local Rotary Club programs and support international college students in attending Georgia universities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17162 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17253 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83042 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83042 |
| IRS990EZ/TotalRevenueAmt | 0 | 89959 |
| 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 2,454Other Income 259High School Concessions 1,500Celebrate Clayton 1,251Shredding Project 1,071Christmas Wreaths 7,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity College Schlorships Granted Amount 21,147Activity Paul Harris Contributions Amount 3,358Activity GRSP Contributions Made Amount 9,562Activity High School Student of the Month Awards Amount 624Activity CART Fund Contributions Amount 355Activity RYLA Contributions Activity General Contributions Made Amount 3,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountRotary Distr 6910 Dues & Intl Dues 6,680Club Meals Paid 21,593Awards Dinner 1,357Christmas Dinner 1,000Spring Dance 170Supplies Expense 1,046Organization Membership Dues Paid 125Advertising Expense 1,854Registration Fees Paid 1,285Bad Debt Expense 282Annual Awards 614Website Expenses 410Corporate Registration 30Christmas Wreath Costs 3,680Celebrate Clayton Costs 387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 1,080 1,028Prepaid Expenses 265 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDeferred Dues Income 3,731 0Due to GRSP Endowment 925 3,558Due to Paul Harris 975 1,358Due to CART Fund 3,743 1,098GRSP Supplemental 4,822 481Schlorship Liability 2,636 10,500Due to Member 330 0Due to Contract Labor 0 258 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 6782303970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EA0F840B43F5BB3622B938B6E13C90FE2B7DB4C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EA0F840B43F5BB3622B938B6E13C90FE2B7DB4C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6740032017271ozcbzbi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.17.151.231 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:06 |
| 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 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janelle D Rourke |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T11:47:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $28,681
- Liabilities
- $17,253
- Net assets
- $11,428
- Revenue
- $89,959
- Expenses
- $83,042
- Net income
- $6,917