Civic Intelligence

Rotary International Half Moon Bay

990EZ • Fiscal year 2020 • EIN 23-7131386

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.ROTARYHALFMOONBAY.COM
PO Box 31Half Moon Bay, CA 94019

(650) 728-5077

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$22,429

Up $14,661 (+189%) from 2019

Net Assets

Up

$18,833

Up $11,065 (+142%) from 2019

Liabilities

$3,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$50,975

Down $7,594 (-13%) from 2019

Expenses

Down

$38,061

Down $26,588 (-41%) from 2019

Net Income

Up

$12,914

Up $18,994 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,837Liabilities 2011: $1,303Net Assets 2011: $22,5342011Assets 2015: $27,869Liabilities 2015: $413Net Assets 2015: $27,4562015Assets 2016: $34,638Liabilities 2016: $413Net Assets 2016: $34,2252016Assets 2017: $20,234Net Assets 2017: $20,2342017Assets 2018: $13,823Net Assets 2018: $13,8232018Assets 2019: $7,768Net Assets 2019: $7,7682019Assets 2020: $22,429Liabilities 2020: $3,596Net Assets 2020: $18,8332020Assets 2021: $24,646Liabilities 2021: $2,169Net Assets 2021: $22,4772021Assets 2022: $26,252Liabilities 2022: $1,212Net Assets 2022: $25,0402022Assets 2023: $30,829Liabilities 2023: $1,085Net Assets 2023: $29,7442023Assets 2024: $30,810Liabilities 2024: $2,009Net Assets 2024: $28,8012024Assets 2025: $31,942Liabilities 2025: $2,531Net Assets 2025: $29,4112025

Highlighted filing

2020

Assets$22,429
Liabilities$3,596
Net Assets$18,833
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $71,388Expenses 2011: $67,974Net Income 2011: $3,4142011Revenue 2015: $78,573Expenses 2015: $78,485Net Income 2015: $882015Revenue 2016: $84,367Expenses 2016: $77,598Net Income 2016: $6,7692016Revenue 2017: $62,448Expenses 2017: $76,852Net Income 2017: -$14,4042017Revenue 2018: $72,106Expenses 2018: $78,515Net Income 2018: -$6,4092018Revenue 2019: $58,569Expenses 2019: $64,649Net Income 2019: -$6,0802019Revenue 2020: $50,975Expenses 2020: $38,061Net Income 2020: $12,9142020Revenue 2021: $34,436Expenses 2021: $30,792Net Income 2021: $3,6442021Revenue 2022: $26,399Expenses 2022: $23,834Net Income 2022: $2,5652022Revenue 2023: $37,533Expenses 2023: $32,578Net Income 2023: $4,9552023Revenue 2024: $36,448Expenses 2024: $37,391Net Income 2024: -$9432024Revenue 2025: $34,592Expenses 2025: $33,982Net Income 2025: $6102025

Highlighted filing

2020

Revenue$50,975
Expenses$38,061
Net Income$12,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$60,818
Mission and Program Overview

Mission

Encourage services as basis of enterprise

Program Services

DescriptionGrantsExpenses
- IMPROVED & SUPPORTED QUALITY OF LIFE IN THE LOCAL COMMUNITY AND THE WORLD THROUGH BOTH MONETARY AND MANUAL EFFORT. - IMPROVED LITERACY, PROVIDED SUPPORT TO THE UNDERSERVED AND SENIORS, SUPPORTED EDUCATION OPPORTUNITIES FOR LOCAL STUDENTS THROUGH SCHOLARSHIP AND SEMINARS, PROVIDED FINANCIAL AND MEMBER'S TIME AND TALENT IN SUPPORT OF OTHER LOCAL COMMUNITY SERVICE GROUPS. PROGRAM ACHIEVEMENTS INCLUDE: - ABUNDANT GRACE/ COASTSIDE WORKER - COMMUNITY BREAKFASTS FOR HOMELESS AND THOSE IN NEED - ABUNDANT GRACE/COASTSIDE WORKER - LUNCHES FOR DAY LABORERS - COASTSIDE CRISIS FUND (ABUNDANT GRACE/COASTSIDE HOPE AND ALAS) FUNDRAISER FOR THOSE IMPACTED BY COVID - COASTAL BEACH CLEANUPS - GARDENING FOR SENIORS - ADOPT-A-FAMILY PROGRAM - FOR 6 SENIORS - ROTARY YOUTH EXCHANGE PROGRAM - SCHOLARSHIPS FOR LOCAL YOUTH - MENTORING LOCAL YOUTH-$35,625
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAAHSTreasurer-$0--
SUSAN KEALEYSecretary-$0--
MARY ROGRENVP-$0--
EDWARD DANIELSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Festiva$25,136$25,136$9,843$15,293
Total Events$25,136$25,136$9,843$15,293
Filing and Contact Details

Filer

Filer Name
Rotary International Half Moon Bay
EIN
23-7131386
Address
PO BOX 31, HALF MOON BAY, CA 94019

Signing Officer

Name
Mary Rogren
Title
VP
Phone
6507287861
Signed
2020-12-02

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc fundraising events 144 total 144”

Form 990-ez, Part I, Line 16

“Expenses advertising/marketing 427 awards & speaker gifts 104 bank & merchant fees 1,422 beach cleanups 35 club runner fees 723 conferences/meetings 750 development outreach 567 dictionaries 2,623 dues, fees & licenses 155 int'l youth exchange 4,400 luncheon expenses 19,674 night of lights 44 relay for life 66 rotary district dues 1 rotary intl dues 3,020 ryla 1,200 supplies 414 total 35,625”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ -1,849”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,495 1,035 undeposited funds 0 0 total 1,495 1,035”

Form 990-ez, Part II, Line 26

“Marble 0 12 polio plus 0 1,306 small donations 0 2,278”

Form 990-ez, Part III, Line 28

“- improved & supported quality of life in the local community and the world through both monetary and manual effort. - improved literacy, provided support to the underserved and seniors, supported education opportunities for local students through scholarship and seminars, provided financial and member's time and talent in support of other local community service groups. Program achievements include: - abundant grace/ coastside worker - community breakfasts for homeless and those in need - abundant grace/coastside worker - lunches for day laborers - coastside crisis fund (abundant grace/coastside hope and alas) fundraiser for those impacted by covid - coastal beach cleanups - gardening for seniors - adopt-a-family program - for 6 seniors - rotary youth exchange program - scholarships for local youth - mentoring local youth”

Raw XML Appendix133 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/BooksInCareOfDetail/PhoneNum06507285077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06273
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02436
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025136
IRS990EZ/GrossReceiptsAmt060818
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt031495
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MAAHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ROGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01035
IRS990EZ/OtherChangesInNetAssetsAmt0-1849
IRS990EZ/OtherExpensesTotalAmt035625
IRS990EZ/OtherRevenueTotalAmt0144
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE SERVICES AS BASIS OF ENTERPRISE
IRS990EZ/ProgramServiceRevenueAmt01943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- IMPROVED & SUPPORTED QUALITY OF LIFE IN THE LOCAL COMMUNITY AND THE WORLD THROUGH BOTH MONETARY AND MANUAL EFFORT. - IMPROVED LITERACY, PROVIDED SUPPORT TO THE UNDERSERVED AND SENIORS, SUPPORTED EDUCATION OPPORTUNITIES FOR LOCAL STUDENTS THROUGH SCHOLARSHIP AND SEMINARS, PROVIDED FINANCIAL AND MEMBER'S TIME AND TALENT IN SUPPORT OF OTHER LOCAL COMMUNITY SERVICE GROUPS. PROGRAM ACHIEVEMENTS INCLUDE: - ABUNDANT GRACE/ COASTSIDE WORKER - COMMUNITY BREAKFASTS FOR HOMELESS AND THOSE IN NEED - ABUNDANT GRACE/COASTSIDE WORKER - LUNCHES FOR DAY LABORERS - COASTSIDE CRISIS FUND (ABUNDANT GRACE/COASTSIDE HOPE AND ALAS) FUNDRAISER FOR THOSE IMPACTED BY COVID - COASTAL BEACH CLEANUPS - GARDENING FOR SENIORS - ADOPT-A-FAMILY PROGRAM - FOR 6 SENIORS - ROTARY YOUTH EXCHANGE PROGRAM - SCHOLARSHIPS FOR LOCAL YOUTH - MENTORING LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09843
IRS990EZ/SpecialEventsNetIncomeLossAmt015293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03596
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IRS990EZ/TotalExpensesAmt038061
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IRS990EZ/TotalRevenueAmt050975
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IRS990EZ/WebsiteAddressTxt0WWW.ROTARYHALFMOONBAY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN FESTIVA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025136
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC FUNDRAISING EVENTS 144 TOTAL 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/MARKETING 427 AWARDS & SPEAKER GIFTS 104 BANK & MERCHANT FEES 1,422 BEACH CLEANUPS 35 CLUB RUNNER FEES 723 CONFERENCES/MEETINGS 750 DEVELOPMENT OUTREACH 567 DICTIONARIES 2,623 DUES, FEES & LICENSES 155 INT'L YOUTH EXCHANGE 4,400 LUNCHEON EXPENSES 19,674 NIGHT OF LIGHTS 44 RELAY FOR LIFE 66 ROTARY DISTRICT DUES 1 ROTARY INTL DUES 3,020 RYLA 1,200 SUPPLIES 414 TOTAL 35,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ -1,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,495 1,035 UNDEPOSITED FUNDS 0 0 TOTAL 1,495 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARBLE 0 12 POLIO PLUS 0 1,306 SMALL DONATIONS 0 2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- IMPROVED & SUPPORTED QUALITY OF LIFE IN THE LOCAL COMMUNITY AND THE WORLD THROUGH BOTH MONETARY AND MANUAL EFFORT. - IMPROVED LITERACY, PROVIDED SUPPORT TO THE UNDERSERVED AND SENIORS, SUPPORTED EDUCATION OPPORTUNITIES FOR LOCAL STUDENTS THROUGH SCHOLARSHIP AND SEMINARS, PROVIDED FINANCIAL AND MEMBER'S TIME AND TALENT IN SUPPORT OF OTHER LOCAL COMMUNITY SERVICE GROUPS. PROGRAM ACHIEVEMENTS INCLUDE: - ABUNDANT GRACE/ COASTSIDE WORKER - COMMUNITY BREAKFASTS FOR HOMELESS AND THOSE IN NEED - ABUNDANT GRACE/COASTSIDE WORKER - LUNCHES FOR DAY LABORERS - COASTSIDE CRISIS FUND (ABUNDANT GRACE/COASTSIDE HOPE AND ALAS) FUNDRAISER FOR THOSE IMPACTED BY COVID - COASTAL BEACH CLEANUPS - GARDENING FOR SENIORS - ADOPT-A-FAMILY PROGRAM - FOR 6 SENIORS - ROTARY YOUTH EXCHANGE PROGRAM - SCHOLARSHIPS FOR LOCAL YOUTH - MENTORING LOCAL YOUTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06507287861
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL HALF MOON BAY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237131386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.180.239.230
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-22T14:03:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,429
Liabilities
$3,596
Net assets
$18,833
Revenue
$50,975
Expenses
$38,061
Net income
$12,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.9$2.53$29.4$34.6$34.0$0.61
2024Detailed filing. Detailed filing data is available for this year.$30.8$2.01$28.8$36.4$37.4$0.94
2023Detailed filing. Detailed filing data is available for this year.$30.8$1.09$29.7$37.5$32.6$4.96
2022Detailed filing. Detailed filing data is available for this year.$26.3$1.21$25.0$26.4$23.8$2.57
2021Detailed filing. Detailed filing data is available for this year.$24.6$2.17$22.5$34.4$30.8$3.64
2020Detailed filing. Detailed filing data is available for this year.$22.4$3.60$18.8$51.0$38.1$12.9
2019Detailed filing. Detailed filing data is available for this year.$7.77$7.77$58.6$64.6$6.08
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$72.1$78.5$6.41
2017Detailed filing. Detailed filing data is available for this year.$20.2$20.2$62.4$76.9$14.4
2016Detailed filing. Detailed filing data is available for this year.$34.6$0.41$34.2$84.4$77.6$6.77
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.41$27.5$78.6$78.5$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.30$22.5$71.4$68.0$3.41