Civic Intelligence

Rotary International Gridley

990EZ • Fiscal year 2012 • EIN 23-7237974

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 45495948
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$61,674

Up $6,909 (+13%) from 2011

Net Assets

Up

$55,535

Up $5,713 (+11%) from 2011

Liabilities

Up

$6,139

Up $1,196 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$26,318

Up $1,595 (+6.5%) from 2011

Expenses

Up

$20,605

Up $1,244 (+6.4%) from 2011

Net Income

Up

$5,713

Up $351 (+6.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $57,743Liabilities 2010: $13,283Net Assets 2010: $44,4602010Assets 2011: $54,765Liabilities 2011: $4,943Net Assets 2011: $49,8222011Assets 2012: $61,674Liabilities 2012: $6,139Net Assets 2012: $55,5352012Assets 2013: $67,460Liabilities 2013: $9,085Net Assets 2013: $58,3752013Assets 2014: $59,226Liabilities 2014: $4,131Net Assets 2014: $55,0952014Assets 2015: $73,101Liabilities 2015: $24,548Net Assets 2015: $48,5532015Assets 2016: $52,585Liabilities 2016: $9,431Net Assets 2016: $43,1542016Assets 2017: $42,112Liabilities 2017: $15,932Net Assets 2017: $26,1802017Assets 2018: $120,381Liabilities 2018: $103,965Net Assets 2018: $16,4162018Assets 2019: $110,170Liabilities 2019: $101,152Net Assets 2019: $9,0182019Assets 2020: $59,156Liabilities 2020: $47,516Net Assets 2020: $11,6402020Assets 2021: $70,257Liabilities 2021: $16,220Net Assets 2021: $54,0372021Assets 2022: $42,548Liabilities 2022: $7,396Net Assets 2022: $35,1522022Assets 2023: $40,227Net Assets 2023: $40,2272023Assets 2024: $42,697Net Assets 2024: $42,6972024

Highlighted filing

2012

Assets$61,674
Liabilities$6,139
Net Assets$55,535
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $20,986Expenses 2010: $21,114Net Income 2010: -$1282010Revenue 2011: $24,723Expenses 2011: $19,361Net Income 2011: $5,3622011Revenue 2012: $26,318Expenses 2012: $20,605Net Income 2012: $5,7132012Revenue 2013: $20,837Expenses 2013: $17,997Net Income 2013: $2,8402013Revenue 2014: $25,826Expenses 2014: $29,106Net Income 2014: -$3,2802014Revenue 2015: $16,289Expenses 2015: $22,831Net Income 2015: -$6,5422015Revenue 2016: $21,174Expenses 2016: $26,573Net Income 2016: -$5,3992016Revenue 2017: $19,336Expenses 2017: $36,310Net Income 2017: -$16,9742017Revenue 2018: $20,896Expenses 2018: $30,660Net Income 2018: -$9,7642018Revenue 2019: $36,939Expenses 2019: $44,337Net Income 2019: -$7,3982019Revenue 2020: $21,950Expenses 2020: $19,328Net Income 2020: $2,6222020Revenue 2021: $65,484Expenses 2021: $23,087Net Income 2021: $42,3972021Revenue 2022: $2,759Expenses 2022: $21,644Net Income 2022: -$18,8852022Revenue 2023: $27,698Expenses 2023: $22,623Net Income 2023: $5,0752023Revenue 2024: $31,699Expenses 2024: $29,229Net Income 2024: $2,4702024

Highlighted filing

2012

Revenue$26,318
Expenses$20,605
Net Income$5,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
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 Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050643
IRS990EZ/CashSavingsAndInvestments/EOY049254
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold016943
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05713
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome056319
IRS990EZ/GroProfitLossSalesOfInventory0-1382
IRS990EZ/GrossReceipts080584
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory015561
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08573
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049822
IRS990EZ/NetAssetsOrFundBalancesBOY049822
IRS990EZ/NetAssetsOrFundBalances/EOY055535
IRS990EZ/NetAssetsOrFundBalancesEOY055535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID M BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARK REDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAVI AJULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04122
IRS990EZ/OtherAssetsTotal/EOY012420
IRS990EZ/OtherExpensesTotal020502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES TO THE LOCAL COMMUNITY, INTERNATIONAL COMMUNITY AND YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS ARE MADE TO THE ROTARY FOUNDATION TO HELP FUND INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISTRICT 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/DescriptionProgramServiceAccom2YOUTH SCHOLARSHIPS ARE PROVIDED TO LOCAL STUDENTS TO AID IN THEIR POST-SECONDARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ROTARY 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/DescriptionProgramServiceAccom4DONATIONS 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 AND SPONSORING STUDENTS FOR THE ROTARY YOUTH LEADERSHIP ASSEMBLY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1564
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34166
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations410171
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037323
IRS990EZ/SpecialEventsNetIncomeLoss018996
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04943
IRS990EZ/SumOfTotalLiabilities/EOY06139
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUBA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095992
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID M BERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306710855
IRS990EZ/TotalAssets/BOY054765
IRS990EZ/TotalAssets/EOY061674
IRS990EZ/TotalExpenses020605
IRS990EZ/TotalProgramServiceExpenses018226
IRS990EZ/TotalRevenue026318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent202200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036789
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011166
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011166
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043446
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056255
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043446
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056255
IRS990ScheduleG/EventsInformation/NameOfEvent10FAIR BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent20FINES AND FUND RAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010468
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012955
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012955
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4943 Accounts Payable and Accrued Expenses - Ending $6139
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $4122 Accounts Receivable - Ending $12420
IRS990ScheduleO/GeneralExplanation/Explanation2ROTARY FOUNDATION $75
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $593
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $693
IRS990ScheduleO/GeneralExplanation/Explanation5ROTARY INTERNATIONAL DUES $4166
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER YOUTH PROGRAMS $6494
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS & PROJECTS $6927
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $564
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237237974
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL GRIDLEY
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05306710855
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 454
ReturnHeader/Filer/USAddress/City0GRIDLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095948
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CLARK REDFIELD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERG ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101080 LINCOLN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUBA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0959916550
ReturnHeader/Preparer/Name0DAVID M BERG
ReturnHeader/Preparer/Phone05306710855
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:30:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,674
Liabilities
$6,139
Net assets
$55,535
Revenue
$26,318
Expenses
$20,605
Net income
$5,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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