Civic Intelligence

Rotary Club of Redding - East (Club)

990EZ • Fiscal year 2011 • EIN 23-7076364

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile
P O Box 49332696049
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$32,825

No earlier filing loaded for comparison.

Net Assets

$27,188

No earlier filing loaded for comparison.

Liabilities

$5,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

$55,216

No earlier filing loaded for comparison.

Expenses

$61,031

No earlier filing loaded for comparison.

Net Income

-$5,815

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.

$40K$30K$20K$10K$0Assets 2011: $32,825Liabilities 2011: $5,637Net Assets 2011: $27,1882011Assets 2012: $23,641Liabilities 2012: $2,010Net Assets 2012: $21,6312012Assets 2013: $20,060Liabilities 2013: $0Net Assets 2013: $20,0602013Assets 2014: $28,770Liabilities 2014: $6,948Net Assets 2014: $21,8222014

Highlighted filing

2011

Assets$32,825
Liabilities$5,637
Net Assets$27,188
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,216Expenses 2011: $61,031Net Income 2011: -$5,8152011Revenue 2012: $46,488Expenses 2012: $52,045Net Income 2012: -$5,5572012Revenue 2013: $51,392Expenses 2013: $52,963Net Income 2013: -$1,5712013Revenue 2014: $46,336Expenses 2014: $44,574Net Income 2014: $1,7622014

Highlighted filing

2011

Revenue$55,216
Expenses$61,031
Net Income-$5,815
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Encourage and foster ideal service

Filing and Contact Details

Filer

EIN
23-7076364
Raw XML Appendix204 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/CashSavingsAndInvestments/EOY029801
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5815
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts055216
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IRS990EZ/GroupExemptionNumber00573
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031496
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033003
IRS990EZ/NetAssetsOrFundBalancesBOY033003
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IRS990EZ/NetAssetsOrFundBalancesEOY027188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 493326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 493326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 493326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 493326
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0960493326
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8960493326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Ercolano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glenn Rank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kurt Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Allyn Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chris Haedrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Diane Guhy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steven D Pitman CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bev Stupek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Charlie Menoher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05894
IRS990EZ/OtherAssetsTotal/EOY03024
IRS990EZ/OtherExpensesTotal049195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: FIRST. The development of acquaintance as an opportunity for service; SECOND. High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; THIRD. The application of the ideal of service in each Rotarian's personal, business, and community life; FOURTH. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO RELATED FOUNDATION TO SUPPORT SCHOLARSHIP PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBER SERVICES INCLUDING MEETINGS, SOCIAL EVENTS, AND WEBSITE FOR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations158082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY034912
IRS990EZ/SumOfTotalLiabilities/EOY05637
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101726 Court Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redding
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven D Pitman CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302412515
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IRS990EZ/TotalAssets/EOY032825
IRS990EZ/TotalExpenses061031
IRS990EZ/TotalProgramServiceExpenses059082
IRS990EZ/TotalRevenue055216
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Due to Redding East Rotary Foundation - Beginning $0 Due to Redding East Rotary Foundation - Ending $639
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED GRANT REVENUE - Beginning $31620 DEFERRED GRANT REVENUE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $3292 Accounts Payable and Accrued Expenses - Ending $4968
IRS990ScheduleO/GeneralExplanation/Explanation4ROTARY FOUNDATION - Beginning $4146 ROTARY FOUNDATION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $1748 Accounts Receivable - Ending $3024
IRS990ScheduleO/GeneralExplanation/Explanation6Sunshine $116
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $239
IRS990ScheduleO/GeneralExplanation/Explanation8New member lunch orientation $306
IRS990ScheduleO/GeneralExplanation/Explanation9Awards for members $553
IRS990ScheduleO/GeneralExplanation/Explanation10Website $634
IRS990ScheduleO/GeneralExplanation/Explanation11Uncollectible fees $746
IRS990ScheduleO/GeneralExplanation/Explanation12Credit Card Processing $964
IRS990ScheduleO/GeneralExplanation/Explanation13Member badges, plaques, ect $1237
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $44400
IRS990ScheduleO/GeneralExplanation/Explanation15Name: Rotary International | Address: 1560 Sherman Ave. Evanston, IL 60201-3698, | Purpose of payment: Annual Dues | Amount: $6195
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237076364
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International Redding East
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05302412515
ReturnHeader/Filer/USAddress/AddressLine10P O Box 493326
ReturnHeader/Filer/USAddress/City0Redding
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096049
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Steve D Pitman CPA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T08:54:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,825
Liabilities
$5,637
Net assets
$27,188
Revenue
$55,216
Expenses
$61,031
Net income
-$5,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$28.8$6.95$21.8$46.3$44.6$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$51.4$53.0$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$2.01$21.6$46.5$52.0$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$5.64$27.2$55.2$61.0$5.82