Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$52,585
Down $20,516 (-28%) from 2015
Net Assets
Down$43,154
Down $5,399 (-11%) from 2015
Liabilities
Down$9,431
Down $15,117 (-62%) from 2015
Revenue
Up$21,174
Up $4,885 (+30%) from 2015
Expenses
Up$26,573
Up $3,742 (+16%) from 2015
Net Income
Up-$5,399
Up $1,143 (+17%) from 2015
Services to the local community, international community and youth services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH SCHOLARSHIPS ARE PROVIDED TO LOCAL STUDENTS TO AID IN THEIR POST-SECONDARY EDUCATION. | $9,340 | - |
| DONATIONS TO LOCAL ORGANIZATIONS PROMOTING COMMUNITY AND YOUTH ACTIVITIES, SPECIAL PROJECTS FOR THE LOCAL COMMUNITY, STUDENT EXCHANGE PROGRAMS, YOUTH SPEECH CONTEST AND SPONSORING STUDENTS FOR THE ROTARY YOUTH LEADERSHIP ASSEMBLY PROGRAM | $7,320 | - |
| 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 | $5,548 | - |
| CONTRIBUTIONS ARE MADE TO THE ROTARY FOUNDATION TO HELP FUND INTERNATIONAL SERVICE PROJECTS | $3,241 | - |
| 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. | $450 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAVI AJULA | Secretary | - | $0 | - | - |
| JAG KALKAT | President | - | $0 | - | - |
| JOHNNY CEBALLOS | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Booth | $56,946 | $56,946 | $14,502 | $42,444 |
| Fines and Fund Raisers | $7,546 | $7,546 | - | $7,546 |
| Total Events | $64,492 | $64,492 | $44,460 | $20,032 |
“OTHER INCOME $998”
“Office Expenses $557”
“Conferences, Conventions, and Meetings $450”
“Other youth programs $9340”
“Donations & projects $7320”
“Rotary international dues $5548”
“ROTARY FOUNDATION $3241”
“CREDIT CARD FEES $117”
“Accounts Receivable - Beginning $31245 Accounts Receivable - Ending $23509”
“Accounts Payable and Accrued Expenses - Beginning $24548 Accounts Payable and Accrued Expenses - Ending $9431”
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 | JOHNNY CEBALLOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5306716454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 STARR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YUBA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15691 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5399 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52585 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64492 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4577 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81325 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11114 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4720 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43154 |
| 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 | RAVI AJULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAG KALKAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNNY CEBALLOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 31245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23509 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26573 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICES TO THE LOCAL COMMUNITY, INTERNATIONAL COMMUNITY AND YOUTH SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO LOCAL ORGANIZATIONS PROMOTING COMMUNITY AND YOUTH ACTIVITIES, SPECIAL PROJECTS FOR THE LOCAL COMMUNITY, STUDENT EXCHANGE PROGRAMS, YOUTH SPEECH CONTEST AND SPONSORING STUDENTS FOR THE ROTARY YOUTH LEADERSHIP ASSEMBLY PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH SCHOLARSHIPS ARE PROVIDED TO LOCAL STUDENTS TO AID IN THEIR POST-SECONDARY EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | CONTRIBUTIONS ARE MADE TO THE ROTARY FOUNDATION TO HELP FUND INTERNATIONAL SERVICE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 3241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44460 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20032 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24548 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9431 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25899 |
| IRS990EZ/TotalRevenueAmt | 0 | 21174 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FINES AND FUND RAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER YOUTH PROGRAMS $9340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS & PROJECTS $7320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROTARY INTERNATIONAL DUES $5548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROTARY FOUNDATION $3241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD FEES $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $31245 Accounts Receivable - Ending $23509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $24548 Accounts Payable and Accrued Expenses - Ending $9431 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAVI AJULA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL GRIDLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237237974 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306716454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 454 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRIDLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERG ACCOUNTANCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1080 LINCOLN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YUBA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 959916550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306710855 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M BERG |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T16:49:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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