Civic Intelligence

Mariposa Rotary Fund

990EZ • Fiscal year 2017 • EIN 20-0564388

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,918

Up $29,393 (+61%) from 2015

Net Assets

Up

$77,918

Up $29,393 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$39,609

Down $9,814 (-20%) from 2015

Expenses

Down

$28,814

Down $27,521 (-49%) from 2015

Net Income

Up

$10,795

Up $17,707 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$77,918
Liabilities-
Net Assets$77,918
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$39,609
Expenses$28,814
Net Income$10,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$49,384
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.$13,986-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,249$31,249$9,435$21,814
Total Events$31,249$31,249$9,775$21,474
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
Susie A Stonum
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.41

“| Donee's Name: McKenna Marchetti | Donee's Address: 2553 Old Highway Cathey's Valley CA 95306 | Cash Amount Given: $10000”

Other Expenses.1

“Grants under $5,000 $12750”

Other Expenses.2

“Plaque Expense $1095”

Other Expenses.4

“Attorney General $25”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan A Stonum
IRS990EZ/BooksInCareOfDetail/PhoneNum02099662986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mariposa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077918
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McCreary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Kendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie A 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/OtherExpensesTotalAmt013870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO CARRY ON CHARITABLE AND EDUCATIONAL ACTIVITIES IN MARIPOSA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09775
IRS990EZ/SpecialEventsNetIncomeLossAmt021474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028814
IRS990EZ/TotalProgramServiceExpensesAmt013986
IRS990EZ/TotalRevenueAmt039609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148201
IRS990ScheduleA/TotalSupportAmt0148201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: McKenna Marchetti | Donee's Address: 2553 Old Highway Cathey's Valley CA 95306 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants under $5,000 $12750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Plaque Expense $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Attorney General $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie A Stonum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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 LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02017-11-13T14:25:04-08:00
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
$77,918
Liabilities
-
Net assets
$77,918
Revenue
$39,609
Expenses
$28,814
Net income
$10,795
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