Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rotary Club of Crestline Lake Gregory
990EZ • Fiscal year 2014 • EIN 23-7097656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,013
No earlier filing loaded for comparison.
Net Assets
$14,013
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$24,648
No earlier filing loaded for comparison.
Expenses
$31,838
No earlier filing loaded for comparison.
Net Income
-$7,190
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 3, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $24,648
Mission and Program Overview
Mission
To encourage and foster the ideal of service as a basis worthy enterprise and, in particular, to encourage and foster: 1) The development of acquanitance as an opportunity for service;
To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) The development of acquanitance as an opportunity for service;2) High ethical standards in business and professions;3) The application of the ideal of service in personal, business and community life; and4) The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Purchased books for schools,installed solar lighting on Welcome signs,Contributed to Rotary Foundation and Polio Plus,Held Annual Community Recognition Dinner, Speech Contest, and Essay Contest,Participated in Music Contest,sponsered 4 students to each of RYLA and PRYDE | $26,104 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim DeLapp | President | - | $0 | - | - |
| Michael Hill | President Elect | - | $0 | - | - |
| Derek Leistra | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7097656
Signing Officer
- Name
- Karl Drew
- Title
- Treasurer
- Signed
- 2015-02-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Connie Bracher EA
- Phone
- 9093380041
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Club Expenses $10110”
Other Expenses.2
“Youth Services $6706”
Other Expenses.3
“Community Service $5068”
Other Expenses.4
“International Service $4830”
Other Expenses.5
“Fundraising $2271”
Other Expenses.6
“District Expenses $1704”
Other Expenses.7
“RI Expenses $1149”
Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Derek Leistra Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9093381727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Crestline |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24648 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24648 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim DeLapp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Derek Leistra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31838 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) The development of acquanitance as an opportunity for service;2) High ethical standards in business and professions;3) The application of the ideal of service in personal, business and community life; and4) The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Purchased books for schools,installed solar lighting on Welcome signs,Contributed to Rotary Foundation and Polio Plus,Held Annual Community Recognition Dinner, Speech Contest, and Essay Contest,Participated in Music Contest,sponsered 4 students to each of RYLA and PRYDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26104 |
| IRS990EZ/TotalRevenueAmt | 0 | 24648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Club Expenses $10110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Youth Services $6706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Community Service $5068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | International Service $4830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising $2271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | District Expenses $1704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RI Expenses $1149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karl Drew |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rotary Club of CrestlineLake Gregory |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237097656 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1001 |
| ReturnHeader/Filer/USAddress/City | 0 | Crestline |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Acorn Tax & Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 3278 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Crestline |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093380041 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Connie Bracher EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-03T13:46:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,013
- Liabilities
- -
- Net assets
- $14,013
- Revenue
- $24,648
- Expenses
- $31,838
- Net income
- -$7,190