Civic Intelligence

Rotary International Gridley

990EZ • Fiscal year 2017 • EIN 23-7237974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

P O Box 454Gridley, CA 95948

(530) 671-6454

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-8.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,112

Down $10,473 (-20%) from 2016

Net Assets

Down

$26,180

Down $16,974 (-39%) from 2016

Liabilities

Up

$15,932

Up $6,501 (+69%) from 2016

Revenue

Down

$19,336

Down $1,838 (-8.7%) from 2016

Expenses

Up

$36,310

Up $9,737 (+37%) from 2016

Net Income

Down

-$16,974

Down $11,575 (-214%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,112
Liabilities$15,932
Net Assets$26,180

Operations Trend

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

2017

Revenue$19,336
Expenses$36,310
Net Income-$16,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$41,821
Mission and Program Overview

Mission

Services to the local community, international community and youth services

Program Services

DescriptionGrantsExpenses
YOUTH SCHOLARSHIPS ARE PROVIDED TO LOCAL STUDENTS TO AID IN THEIR POST-SECONDARY EDUCATION.$9,930-
CONTRIBUTIONS ARE MADE TO THE ROTARY FOUNDATION TO HELP FUND INTERNATIONAL SERVICE PROJECTS$7,025-
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$5,853-
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$5,255-
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAVI AJULASecretary-$0--
JACKSON GLICKPresident-$0--
CLARK REDFIELDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$7,650$7,650-$7,650
Fines and Fund Raisers$6,664$6,664-$6,664
Total Events$14,314$14,314$5,775$8,539
Filing and Contact Details

Filer

Filer Name
Rotary International Gridley
EIN
23-7237974
Phone
5306716454
Address
P O BOX 454, GRIDLEY, CA 95948

Signing Officer

Name
Ravi Ajula
Title
Secretary
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Berg Accountancy
Address
1080 LINCOLN RD, YUBA CITY, CA 95991-6550
Preparer
David M Berg
Phone
5306710855
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $10

Other Expenses.1002

Office Expenses $277

Other Expenses.1

Other youth programs $9930

Other Expenses.2

Donations & projects $5853

Other Expenses.3

Rotary international dues $5255

Other Expenses.4

ROTARY FOUNDATION $4025

Other Expenses.5

International service project $3000

Other Expenses.6

CREDIT CARD FEES $278

Other Assets.1005

Accounts Receivable - Beginning $23509 Accounts Receivable - Ending $10375

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9431 Accounts Payable and Accrued Expenses - Ending $15932

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNY CEBALLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05306716454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 STARR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/CostOfGoodsSoldAmt016208
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042112
IRS990EZ/FundraisingGrossIncomeAmt017644
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-591
IRS990EZ/GrossReceiptsAmt041821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026180
IRS990EZ/OccupancyRentUtltsAndMaintAmt07570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAVI AJULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKSON GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK REDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010375
IRS990EZ/OtherExpensesTotalAmt028618
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO THE LOCAL COMMUNITY, INTERNATIONAL COMMUNITY AND YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS 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/DescriptionProgramSrvcAccomTxt1ROTARY 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/DescriptionProgramSrvcAccomTxt2YOUTH SCHOLARSHIPS ARE PROVIDED TO LOCAL STUDENTS TO AID IN THEIR POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DISTRICT 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/DescriptionProgramSrvcAccomTxt4CONTRIBUTIONS ARE MADE TO THE ROTARY FOUNDATION TO HELP FUND INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05853
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15255
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29930
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06277
IRS990EZ/SpecialEventsNetIncomeLossAmt011367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036310
IRS990EZ/TotalProgramServiceExpensesAmt028063
IRS990EZ/TotalRevenueAmt019336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FINES AND FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER YOUTH PROGRAMS $9930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS & PROJECTS $5853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL DUES $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY FOUNDATION $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL SERVICE PROJECT $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $23509 Accounts Receivable - Ending $10375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $9431 Accounts Payable and Accrued Expenses - Ending $15932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAVI AJULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL GRIDLEY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237237974
ReturnHeader/Filer/PhoneNum05306716454
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 454
ReturnHeader/Filer/USAddress/CityNm0GRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942684778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERG ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 LINCOLN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959916550
ReturnHeader/PreparerPersonGrp/PhoneNum05306710855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BERG
ReturnHeader/ReturnTs02018-11-09T13:25:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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