Civic Intelligence

Rotary International Gridley

990EZ • Fiscal year 2020 • EIN 23-7237974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% 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

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-41%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$59,156

Down $51,014 (-46%) from 2019

Net Assets

Up

$11,640

Up $2,622 (+29%) from 2019

Liabilities

Down

$47,516

Down $53,636 (-53%) from 2019

Revenue

Down

$21,950

Down $14,989 (-41%) from 2019

Expenses

Down

$19,328

Down $25,009 (-56%) from 2019

Net Income

Up

$2,622

Up $10,020 (+135%) from 2019

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

2020

Assets$59,156
Liabilities$47,516
Net Assets$11,640

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

2020

Revenue$21,950
Expenses$19,328
Net Income$2,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$25,924
Mission and Program Overview

Mission

Services to the local community, international community and youth services

Program Services

DescriptionGrantsExpenses
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$4,270-
CONTRIBUTIONS ARE MADE TO THE ROTARY FOUNDATION TO HELP FUND INTERNATIONAL SERVICE PROJECTS$3,250-
YOUTH SCHOLARSHIPS ARE PROVIDED TO LOCAL STUDENTS TO AID IN THEIR POST-SECONDARY EDUCATION.$3,000-
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$2,272-
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--
ROBERT BOWLINGPresident-$0--
CLARK REDFIELDTreasurer-$0--
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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
BERG AND CHATFIELD CPAs INC
Address
1080 LINCOLN RD, YUBA CITY, CA 95991
Preparer
David M Berg
Phone
5306710855
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $118

Other Expenses.1

SUPPLIES $6418

Other Expenses.2

Other youth programs $4670

Other Expenses.3

ROTARY FOUNDATION $3250

Other Expenses.4

Donations & projects $2600

Other Expenses.5

Rotary international dues $2272

Other Assets.1005

Accounts Receivable - Beginning $9779 Accounts Receivable - Ending $12484

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $101152 Accounts Payable and Accrued Expenses - Ending $47516

Raw XML Appendix132 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/PersonNm0CLARK REDFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05303016336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 973
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03974
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02622
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059156
IRS990EZ/FundraisingGrossIncomeAmt03441
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014759
IRS990EZ/GrossReceiptsAmt025924
IRS990EZ/GrossSalesOfInventoryAmt018733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAVI AJULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK REDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012484
IRS990EZ/OtherExpensesTotalAmt019328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO THE LOCAL COMMUNITY, INTERNATIONAL COMMUNITY AND YOUTH SERVICES
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/GrantsAndAllocationsAmt04270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12272
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019328
IRS990EZ/TotalProgramServiceExpensesAmt012792
IRS990EZ/TotalRevenueAmt021950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $6418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER YOUTH PROGRAMS $4670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY FOUNDATION $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS & PROJECTS $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTERNATIONAL DUES $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $9779 Accounts Receivable - Ending $12484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $101152 Accounts Payable and Accrued Expenses - Ending $47516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAVI AJULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmEIN0832357618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERG AND CHATFIELD CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 LINCOLN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095991
ReturnHeader/PreparerPersonGrp/PhoneNum05306710855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BERG
ReturnHeader/ReturnTs02021-11-12T09:36:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AJULA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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