Civic Intelligence

Mariposa Rotary Fund

990EZ • Fiscal year 2015 • EIN 20-0564388

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 334Mariposa, CA 95338

(209) 966-2021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,525

Down $5,715 (-11%) from 2013

Net Assets

$48,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$49,423

Up $41,111 (+495%) from 2013

Expenses

Up

$56,335

Up $49,090 (+678%) from 2013

Net Income

Down

-$6,912

Down $7,979 (-748%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2013: $54,240Liabilities 2013: $02013Assets 2015: $48,525Net Assets 2015: $48,5252015Assets 2017: $77,918Net Assets 2017: $77,9182017Assets 2018: $100,518Net Assets 2018: $100,5182018Assets 2019: $66,668Net Assets 2019: $66,6682019Assets 2020: $81,868Net Assets 2020: $81,8682020Assets 2023: $94,518Net Assets 2023: $94,5182023Assets 2024: $69,498Net Assets 2024: $69,4982024Assets 2025: $104,552Liabilities 2025: $30,000Net Assets 2025: $74,5522025

Highlighted filing

2015

Assets$48,525
Liabilities-
Net Assets$48,525
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2013: $8,312Expenses 2013: $7,245Net Income 2013: $1,0672013Revenue 2015: $49,423Expenses 2015: $56,335Net Income 2015: -$6,9122015Revenue 2017: $39,609Expenses 2017: $28,814Net Income 2017: $10,7952017Revenue 2018: $74,452Expenses 2018: $51,852Net Income 2018: $22,6002018Revenue 2019: $22,235Expenses 2019: $56,085Net Income 2019: -$33,8502019Revenue 2020: $44,393Expenses 2020: $29,193Net Income 2020: $15,2002020Revenue 2023: $15,908Expenses 2023: $24,688Net Income 2023: -$8,7802023Revenue 2024: $34,127Expenses 2024: $59,147Net Income 2024: -$25,0202024Revenue 2025: $60,734Expenses 2025: $55,680Net Income 2025: $5,0542025

Highlighted filing

2015

Revenue$49,423
Expenses$56,335
Net Income-$6,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$60,240
Mission and Program Overview

Mission

To provide to carry on charitable and educational activities in mariposa county.

Program Services

DescriptionGrantsExpenses
THE MARIPOSA ROTARY FUND SUPPORTS MARIPOSA ROTARY CLUB, MAKES DONATIONS TO COMMUNITY ORGANIZATIONS AND RAISES MONEY FOR SCHOLARSHIPS.$10,310$54,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithPresident Elect-$0--
Mike McCrearyVice President-$0--
Charles KendallSecretary-$0--
Susie StonumTreasurer-$0--
Richard McInturffPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,620-$8,434-
Total Events$25,620-$10,817$-10,817
Filing and Contact Details

Filer

Filer Name
Mariposa Rotary Fund
EIN
20-0564388
Phone
2099662021
Address
PO Box 334, Mariposa, CA 95338

Signing Officer

Name
Richard McInturff
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
CLAIBORNE & ASSOCIATES CPAs & ADVISORS
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Joy Claiborne
Phone
5596834224
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: David Medema | Donee's Address: P.O. Box 311 El Portal, CA 95318 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: John Sheetz | Donee's Address: 5844 Meadow Lane Mariposa, CA 95338 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Rebecca Avendano | Donee's Address: 5769 Clouds Rest Mariposa, CA 95338 | Cash Amount Given: $10000”

Other Expenses.1

“Plaque Expense $2014”

Other Expenses.2

“Scholarship Expense $46”

Raw XML Appendix159 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/PhoneNum02099662986
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mariposa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055437
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McCreary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Kendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Stonum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard McInturff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO CARRY ON CHARITABLE AND EDUCATIONAL ACTIVITIES IN MARIPOSA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MARIPOSA ROTARY FUND SUPPORTS MARIPOSA ROTARY CLUB, MAKES DONATIONS TO COMMUNITY ORGANIZATIONS AND RAISES MONEY FOR SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010817
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056335
IRS990EZ/TotalProgramServiceExpensesAmt010310
IRS990EZ/TotalRevenueAmt049423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170322
IRS990ScheduleA/TotalSupportAmt0170322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: David Medema | Donee's Address: P.O. Box 311 El Portal, CA 95318 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: John Sheetz | Donee's Address: 5844 Meadow Lane Mariposa, CA 95338 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Rebecca Avendano | Donee's Address: 5769 Clouds Rest Mariposa, CA 95338 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Plaque Expense $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Expense $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard McInturff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariposa Rotary Fund
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0200564388
ReturnHeader/Filer/PhoneNum02099662021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 334
ReturnHeader/Filer/USAddress/CityNm0Mariposa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE & ASSOCIATES CPAs & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Claiborne
ReturnHeader/ReturnTs02015-11-16T08:10:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,525
Liabilities
-
Net assets
$48,525
Revenue
$49,423
Expenses
$56,335
Net income
-$6,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$0.61$0.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.34$0.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.16$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.44$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.22$0.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.74$0.52$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.49$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.08$0.07$0.01