Rotary International Gridley

990EZ • Fiscal year 2011 • EIN 23-7237974

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

P O Box 45495948

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

22%

Higher net margin than 82% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.2%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

18%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$54,765

Down $2,978 (-5.2%) from 2010

Net Assets

$49,822

Up $5,362 (+12%) from 2010

Liabilities

Down

$4,943

Down $8,340 (-63%) from 2010

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin82nd percentile

Revenue

$24,723

Up $3,737 (+18%) from 2010

Expenses

Down

$19,361

Down $1,753 (-8.3%) from 2010

Net Income

$5,362

Up $5,490 (+4289%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2011

Assets$54,765

Liabilities$4,943

Net Assets$49,822

Open 2011 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2011

Revenue$24,723

Expenses$19,361

Net Income$5,362

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Services to the local community, international community and youth services

Filing and Contact Details

Filer

EIN: 23-7237974

Raw XML Appendix187 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	53564
IRS990EZ/CashSavingsAndInvestments/EOY	0	50643
IRS990EZ/ContributionsGiftsGrantsEtc	0	375
IRS990EZ/CostOfGoodsSold	0	18654
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5362
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	55716
IRS990EZ/GroProfitLossSalesOfInventory	0	-2359
IRS990EZ/GrossReceipts	0	77642
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	16295
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	5247
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44460
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44460
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49822
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1791 HIGHWAY 99
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O BOX 225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O BOX 973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	520 OHIO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GRIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	YUBA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	GRIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GRIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	95992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	95948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KORY HAMMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID M BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CLARK REDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RAVI AJULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4179
IRS990EZ/OtherAssetsTotal/EOY	0	4122
IRS990EZ/OtherExpensesTotal	0	19360
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY AND YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostage	0	1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTRIBUTIONS ARE MADE TO THE ROTARY FOUNDATION TO HELP FUND INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DISTRICT CONFERENCES ARE HELD TO PROVIDE TRAINING TO INCOMING OFFICERS AND CURRENT OFFICERS TO AID IN OPERATING AND ORGANIZING THE LOCAL CLUBS, FUND RAISING AND COMMUNITY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	YOUTH SCHOLARSHIPS ARE PROVIDED TO LOCAL STUDENTS TO AID IN THEIR POST-SECONDARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	ROTARY INTERNATIONAL DUES ARE PAID TO ROTARY INTERNATIONAL TO HELP FUND THE DISTRICT AND INTERNATIONAL FUNCTIONS OF ROTARY INCLUDING COMMUNITY SERVICE PROJECTS DOMESTICALLY AND INTERNATIONALLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	DONATIONS TO LOCAL ORGANIZATIONS PROMOTING COMMUNITY AND YOUTH ACTIVITIES, SPECIAL PROJECTS FOR THE LOCAL COMMUNITY, STUDENT EXCHANGE PROGRAMS, ROTARY FOUNDATION FOR DOMESTIC AND INTERNATIONAL SERVICE PROJECTS SUCH AS POLIO PLUS, YOUTH SPEECH CONTEST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	985
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	3250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	4242
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	7331
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	34265
IRS990EZ/SpecialEventsNetIncomeLoss	0	21451
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13283
IRS990EZ/SumOfTotalLiabilities/EOY	0	4943
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	YUBA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95992
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVID M BERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5306710855
IRS990EZ/TotalAssets/BOY	0	57743
IRS990EZ/TotalAssets/EOY	0	54765
IRS990EZ/TotalExpenses	0	19361
IRS990EZ/TotalProgramServiceExpenses	0	16258
IRS990EZ/TotalRevenue	0	24723
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	415
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	415
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	31704
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	14230
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	621
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	14851
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	37903
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9308
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5286
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	52497
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	37903
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9308
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5286
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	52497
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FAIR BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	OMLETTE BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20793
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	1800
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	1800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	669
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10050
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	4588
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	4588
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $13283 Accounts Payable and Accrued Expenses - Ending $4943
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $4179 Accounts Receivable - Ending $4122
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISCELLANEOUS $975
IRS990ScheduleO/GeneralExplanation/Explanation	3	ROTARY FOUNDATION $985
IRS990ScheduleO/GeneralExplanation/Explanation	4	INSURANCE $996
IRS990ScheduleO/GeneralExplanation/Explanation	5	ROTARY INTERNATIONAL DUES $4242
IRS990ScheduleO/GeneralExplanation/Explanation	6	OTHER YOUTH PROGRAMS $4405
IRS990ScheduleO/GeneralExplanation/Explanation	7	DONATIONS & PROJECTS $6176
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $450
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $1131
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237237974
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL GRIDLEY
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	5306710855
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 454
ReturnHeader/Filer/USAddress/City	0	GRIDLEY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95948
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	DAVID M BERG
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BERG ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1080 LINCOLN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	YUBA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	959916550
ReturnHeader/Preparer/Name	0	DAVID M BERG
ReturnHeader/Preparer/Phone	0	5306710855
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T17:11:27-07:00

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: $54,765
Liabilities: $4,943
Net assets: $49,822
Revenue: $24,723
Expenses: $19,361
Net income: $5,362

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$0.32	$0.29	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40		$0.40	$0.28	$0.23	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.43	$0.07	$0.35	$0.03	$0.22	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.16	$0.54	$0.65	$0.23	$0.42
2020Detailed filing. Detailed filing data is available for this year.	$0.59	$0.48	$0.12	$0.22	$0.19	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$1.10	$1.01	$0.09	$0.37	$0.44	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$1.20	$1.04	$0.16	$0.21	$0.31	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.16	$0.26	$0.19	$0.36	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.09	$0.43	$0.21	$0.27	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.73	$0.25	$0.49	$0.16	$0.23	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.59	$0.04	$0.55	$0.26	$0.29	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.67	$0.09	$0.58	$0.21	$0.18	$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.06	$0.56	$0.26	$0.21	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.05	$0.50	$0.25	$0.19	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.13	$0.44	$0.21	$0.21	$0.00