Civic Intelligence

Hickory Rotary Club

990 • Fiscal year 2016 • EIN 58-1384040

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileHICKORYROTARY.ORG
PO Box 2628Hickory, NC 28603-2628

(828) 322-9300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$33,455

Down $4,086 (-11%) from 2015

Net Assets

Down

$12,054

Down $4,637 (-28%) from 2015

Liabilities

Up

$21,401

Up $551 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$54,775

Down $4,875 (-8.2%) from 2015

Expenses

Down

$54,537

Down $10,544 (-16%) from 2015

Net Income

Up

$238

Up $5,669 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $557,970Liabilities 2011: $2,650Net Assets 2011: $555,3202011Assets 2012: $591,843Liabilities 2012: $34,800Net Assets 2012: $557,0432012Assets 2013: $54,875Liabilities 2013: $27,450Net Assets 2013: $27,4252013Assets 2014: $44,022Liabilities 2014: $21,900Net Assets 2014: $22,1222014Assets 2015: $37,541Liabilities 2015: $20,850Net Assets 2015: $16,6912015Assets 2016: $33,455Liabilities 2016: $21,401Net Assets 2016: $12,0542016Assets 2017: $27,444Liabilities 2017: $80Net Assets 2017: $27,3642017Assets 2018: $23,213Liabilities 2018: $480Net Assets 2018: $22,7332018Assets 2019: $17,662Liabilities 2019: $736Net Assets 2019: $16,9262019Assets 2020: $8,729Liabilities 2020: $250Net Assets 2020: $8,4792020Assets 2021: $9,102Liabilities 2021: $383Net Assets 2021: $8,7192021Assets 2022: $9,599Liabilities 2022: $0Net Assets 2022: $9,5992022Assets 2023: $24,484Liabilities 2023: $0Net Assets 2023: $24,4842023Assets 2024: $292,119Liabilities 2024: $0Net Assets 2024: $292,1192024Assets 2025: $288,502Liabilities 2025: $0Net Assets 2025: $288,5022025

Highlighted filing

2016

Assets$33,455
Liabilities$21,401
Net Assets$12,054
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $128,5012011Expenses 2012: $124,3442012Expenses 2013: $55,1072013Revenue 2014: $57,969Expenses 2014: $58,647Net Income 2014: -$6782014Revenue 2015: $59,650Expenses 2015: $65,081Net Income 2015: -$5,4312015Revenue 2016: $54,775Expenses 2016: $54,537Net Income 2016: $2382016Revenue 2017: $65,340Expenses 2017: $50,377Net Income 2017: $14,9632017Revenue 2018: $43,963Expenses 2018: $48,594Net Income 2018: -$4,6312018Revenue 2019: $41,983Expenses 2019: $47,730Net Income 2019: -$5,7472019Revenue 2020: $35,934Expenses 2020: $44,206Net Income 2020: -$8,2722020Revenue 2021: $29,587Expenses 2021: $29,347Net Income 2021: $2402021Revenue 2022: $28,219Expenses 2022: $27,339Net Income 2022: $8802022Revenue 2023: $43,530Expenses 2023: $28,645Net Income 2023: $14,8852023Revenue 2024: $98,237Expenses 2024: $137,613Net Income 2024: -$39,3762024Revenue 2025: $126,271Expenses 2025: $130,178Net Income 2025: -$3,9072025

Highlighted filing

2016

Revenue$54,775
Expenses$54,537
Net Income$238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$54,775
Mission and Program Overview

Mission

Primary service avenue is education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,231$16,866▼ $3,365
Accounts Receivable$17,310$16,589▼ $721
Rtn Earn Endowment Incm Other Fnds$16,691$12,054▼ $4,637
Total Assets$37,541$33,455▼ $4,086
Liabilities
Accounts Payable and Accrued Expenses$20,850$21,401▲ $551
Total Liabilities$20,850$21,401▲ $551
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,691$12,054▼ $4,637
Total Liabilities and Net Assets / Fund Balance$37,541$33,455▼ $4,086
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mark SeamanPresident
Bob ConklinPresident El
Bruce BumbargerDirector
Cliff MooneDirector
Dana KillianDirector
Jennifer ClarkDirector
John RamboDirector
John RossDirector
Linda LutzDirector
Michael BlackburnDirector
Robert LockeDirector
Jan BohmullerAssistant Se
Dan KirbyAssistant Tr
Leslie Ferrell-middletonSecretary
Mark TeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,667
Program Service Revenue
$28,834
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,900$6,098-$6,098
Office Expenses$4,069--$4,069
Fees for Services Accounting$1,922--$1,922
All Other Expenses-$801-$801
Advertising$613--$613
Insurance$428--$428
Conferences and Meetings$334--$334
Total Functional Expenses$37,711$16,826$0$54,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by the club's treasurer and furnished to the president, vice president, and secretary for approval before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon request to any person, whether a rotary club member or not.”

Filing and Contact Details

Filer

Filer Name
Hickory Rotary Club
EIN
58-1384040
Phone
8283229300
Address
PO BOX 2628, HICKORY, NC 28603-2628

Signing Officer

Name
Mark Teague
Title
Treasurer
Phone
8283229300
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Seaman
Formed
1921
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Stephen P Priestley CPA Pllc
Address
200 1ST AVE NW STE 303B, HICKORY, NC 28601-6113
Preparer
Stephen P Priestley
Phone
8288559414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers to foundation -4,875 total -4,875”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CLUB'S TREASURER AND FURNISHED TO THE PRESIDENT, VICE PRESIDENT, AND SECRETARY FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE UPON REQUEST TO ANY PERSON, WHETHER A ROTARY CLUB MEMBER OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO FOUNDATION -4,875 TOTAL -4,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033455
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2628
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028603
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HICKORYROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283229300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0581384040
ReturnHeader/Filer/PhoneNum08283229300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2628
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286032628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462893888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN P PRIESTLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE NW STE 303B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286016113
ReturnHeader/PreparerPersonGrp/PhoneNum08288559414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRIESTLEY
ReturnHeader/ReturnTs02017-02-13T09:40:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,455
Liabilities
$21,401
Net assets
$12,054
Revenue
$54,775
Expenses
$54,537
Net income
$238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.26$1.30$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.98$1.38$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.44$0.29$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.28$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.30$0.29$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.36$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.42$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.44$0.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$0.60$0.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.22$0.22$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.27$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.35$5.57$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.03$5.55$1.29