Civic Intelligence

Avalon Rotary Club

990EZ • Fiscal year 2013 • EIN 23-7055488

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileN/A
PO Box 44490704
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$124,450

No earlier filing loaded for comparison.

Net Assets

$124,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$53,544

No earlier filing loaded for comparison.

Expenses

$73,530

No earlier filing loaded for comparison.

Net Income

-$19,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $124,450Net Assets 2013: $124,4502013Assets 2014: $128,449Liabilities 2014: $644Net Assets 2014: $127,8052014Assets 2015: $127,483Liabilities 2015: $394Net Assets 2015: $127,0892015Assets 2017: $184,538Liabilities 2017: $11,439Net Assets 2017: $173,0992017Assets 2018: $144,689Liabilities 2018: $11,425Net Assets 2018: $133,2642018Assets 2019: $140,816Liabilities 2019: $22,425Net Assets 2019: $118,3912019Assets 2020: $139,701Liabilities 2020: $35,432Net Assets 2020: $104,2692020Assets 2021: $41,924Liabilities 2021: $125Net Assets 2021: $41,7992021Assets 2022: $48,107Liabilities 2022: $286Net Assets 2022: $47,8212022

Highlighted filing

2013

Assets$124,450
Liabilities-
Net Assets$124,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $53,544Expenses 2013: $73,530Net Income 2013: -$19,9862013Revenue 2014: $58,724Expenses 2014: $55,369Net Income 2014: $3,3552014Revenue 2015: $47,818Expenses 2015: $48,534Net Income 2015: -$7162015Revenue 2017: $105,675Expenses 2017: $66,806Net Income 2017: $38,8692017Revenue 2018: $65,278Expenses 2018: $105,113Net Income 2018: -$39,8352018Revenue 2019: $77,815Expenses 2019: $92,688Net Income 2019: -$14,8732019Revenue 2020: $280,601Expenses 2020: $294,723Net Income 2020: -$14,1222020Revenue 2021: $61,603Expenses 2021: $124,073Net Income 2021: -$62,4702021Revenue 2022: $24,292Expenses 2022: $18,270Net Income 2022: $6,0222022

Highlighted filing

2013

Revenue$53,544
Expenses$73,530
Net Income-$19,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise funds in support of the community charities

Filing and Contact Details

Filer

EIN
23-7055488
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0143261
IRS990EZ/CashSavingsAndInvestments/EOY0124450
IRS990EZ/ContributionsGiftsGrantsEtc013366
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19986
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016112
IRS990EZ/GamingGrossIncome02711
IRS990EZ/GrantsAndSimilarAmountsPaid016781
IRS990EZ/GrossReceipts068887
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03304
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05729
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144436
IRS990EZ/NetAssetsOrFundBalancesBOY0144436
IRS990EZ/NetAssetsOrFundBalances/EOY0124450
IRS990EZ/NetAssetsOrFundBalancesEOY0124450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY CASSIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUTUMN REIFENSNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01326
IRS990EZ/OtherExpensesTotal056381
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS IN SUPPORT OF THE COMMUNITY CHARITIES
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT LOCAL INTERACT CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL CLUB INCLUDING MEALS, EVENTS, AND CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT AVALON CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BUILD COMMUNITY AWARENESS & GOODWILL FOR ROTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011542
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations138327
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211031
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceRevenue027665
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015343
IRS990EZ/SpecialEventsNetIncomeLoss03480
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0151
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVALON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090704
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDE CASSIDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105100990
IRS990EZ/TotalAssets/BOY0144587
IRS990EZ/TotalAssets/EOY0124450
IRS990EZ/TotalExpenses073530
IRS990EZ/TotalProgramServiceExpenses063418
IRS990EZ/TotalRevenue053544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08116
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10974
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0974
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013961
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013961
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013961
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013961
IRS990ScheduleG/EventsInformation/NameOfEvent104 PREPS CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02272
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104870
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04870
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID - Beginning $151 PREPAID - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1326 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $50
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $183
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $1225
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINING $1734
IRS990ScheduleO/GeneralExplanation/Explanation6BAD DEBT $2077
IRS990ScheduleO/GeneralExplanation/Explanation7DUES $5992
IRS990ScheduleO/GeneralExplanation/Explanation8INTERACT DONATIONS $11542
IRS990ScheduleO/GeneralExplanation/Explanation9SOCIAL EVENTS $29839
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $3280
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $459
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: AVALON ROTARY FOUNDATION | Donee's Address: PO BOX 444 AVALON, CA 90704 | Relationship of Donee: NON-PROFIT | Cash Amount Given: $10781
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237055488
ReturnHeader/Filer/Name/BusinessNameLine10AVALON ROTARY CLUB
ReturnHeader/Filer/NameControl0AVAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0AVALON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0AUTUMN REIFENSNYDER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTY L LINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 664
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVALON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090704
ReturnHeader/Preparer/Name0Christy Lins
ReturnHeader/Preparer/Phone03105109001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T14:39:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,450
Liabilities
-
Net assets
$124,450
Revenue
$53,544
Expenses
$73,530
Net income
-$19,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.24$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.62$1.24$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.35$1.04$2.81$2.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.22$1.18$0.78$0.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$1.33$0.65$1.05$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.73$1.06$0.67$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.59$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.54$0.74$0.20