Civic Intelligence

Mariposa Rotary Fund

990EZ • Fiscal year 2018 • EIN 20-0564388

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,518

Up $22,600 (+29%) from 2017

Net Assets

Up

$100,518

Up $22,600 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$74,452

Up $34,843 (+88%) from 2017

Expenses

Up

$51,852

Up $23,038 (+80%) from 2017

Net Income

Up

$22,600

Up $11,805 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$100,518
Liabilities-
Net Assets$100,518
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$74,452
Expenses$51,852
Net Income$22,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$84,413
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.$51,852$54,689
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$29,700$29,700$8,257$21,443
Total Events$29,700$29,700$9,961$19,739
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
2018-11-14
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 $5,000.22

“| Donee's Name: Detwiler Fire Disaster Relief | Donee's Address: PO Box 334 Mariposa CA 95338 | Cash Amount Given: $18627”

Grants and Similar Amounts Paid In Excess of $5,000.23

“| Donee's Name: Cambria Walker | Donee's Address: 3501 Curley Maple Dr Pearland TX 77584 | Cash Amount Given: $10000”

Other Expenses.1

“Plaque Expense $562”

Other Expenses.2

“Scholarship Expense $33”

Other Expenses.3

“Attorney General $25”

Other Expenses.4

“CA Exempt Org Annual Fee $10”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt077918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100518
IRS990EZ/FundraisingGrossIncomeAmt029700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050677
IRS990EZ/GrossReceiptsAmt084413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt0630
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/GrantsAndAllocationsAmt051852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09961
IRS990EZ/SpecialEventsNetIncomeLossAmt019739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051852
IRS990EZ/TotalProgramServiceExpensesAmt051852
IRS990EZ/TotalRevenueAmt074452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166916
IRS990ScheduleA/TotalSupportAmt0166916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Detwiler Fire Disaster Relief | Donee's Address: PO Box 334 Mariposa CA 95338 | Cash Amount Given: $18627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Cambria Walker | Donee's Address: 3501 Curley Maple Dr Pearland TX 77584 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Plaque Expense $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship Expense $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Attorney General $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA Exempt Org Annual Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie A Stonum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0205911374
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/ReturnTs02018-11-14T11:14:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,518
Liabilities
-
Net assets
$100,518
Revenue
$74,452
Expenses
$51,852
Net income
$22,600
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