Civic Intelligence

Mariposa Rotary Fund

990EZ • Fiscal year 2019 • EIN 20-0564388

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-152%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,668

Down $33,850 (-34%) from 2018

Net Assets

Down

$66,668

Down $33,850 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$22,235

Down $52,217 (-70%) from 2018

Expenses

Up

$56,085

Up $4,233 (+8.2%) from 2018

Net Income

Down

-$33,850

Down $56,450 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$66,668
Liabilities-
Net Assets$66,668
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$22,235
Expenses$56,085
Net Income-$33,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$34,268
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.$1,171$54,334
Compensation and Service Providers
Top Officer Pay77th 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$20,562$20,562$5,649$14,913
Total Events$20,562$20,562$12,033$8,529
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
2019-11-14
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: $9589”

Grants and Similar Amounts Paid In Excess of $5,000.31

“| Donee's Name: Callie Nance | Donee's Address: 4924 Hidden Springs Road Mariposa CA 95338 | Cash Amount Given: $10000”

Other Expenses.1

“Plaque Expense $1021”

Other Expenses.3

“Attorney General $25”

Other Expenses.4

“CA Exempt Org Annual Fee $10”

Raw XML Appendix160 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/PhoneNum02099662986
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mariposa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-33850
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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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 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/OtherExpensesTotalAmt01056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO CARRY ON CHARITABLE AND EDUCATIONAL ACTIVITIES IN MARIPOSA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MARIPOSA ROTARY FUND SUPPORTS MARIPOSA ROTARY CLUB, MAKES DONATIONS TO COMMUNITY ORGANIZATIONS AND RAISES MONEY FOR SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012033
IRS990EZ/SpecialEventsNetIncomeLossAmt08529
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056085
IRS990EZ/TotalProgramServiceExpensesAmt01171
IRS990EZ/TotalRevenueAmt022235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054689
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161381
IRS990ScheduleA/TotalSupportAmt0161381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01583
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Detwiler Fire Disaster Relief | Donee's Address: PO Box 334 Mariposa CA 95338 | Cash Amount Given: $9589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Callie Nance | Donee's Address: 4924 Hidden Springs Road Mariposa CA 95338 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Plaque Expense $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Attorney General $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA 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 $5,000.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie A Stonum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T08:35:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,668
Liabilities
-
Net assets
$66,668
Revenue
$22,235
Expenses
$56,085
Net income
-$33,850
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