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
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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