Civic Intelligence

Burney Rotary Club

EIN 23-7371850

PO Box 22596013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.02x

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

<$500k nonprofits • Source year 2012

Net Margin

19th percentile

-37%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$52,439

No earlier filing loaded for comparison.

Liabilities

$774

No earlier filing loaded for comparison.

Net Assets

$51,665

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

$37,614

No earlier filing loaded for comparison.

Expenses

$51,431

No earlier filing loaded for comparison.

Net Income

-$13,817

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $52,439Liabilities 2012: $774Net Assets 2012: $51,6652012

Highlighted filing

2012

Assets$52,439
Liabilities$774
Net Assets$51,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $37,614Expenses 2012: $51,431Net Income 2012: -$13,8172012

Highlighted filing

2012

Revenue$37,614
Expenses$51,431
Net Income-$13,817
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$52,439
Liabilities
$774
Net assets
$51,665
Revenue
$37,614
Expenses
$51,431
Net income
-$13,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.77$51.7$37.6$51.4$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7371850
Raw XML Appendix201 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/EOY046175
IRS990EZ/ContributionsGiftsGrantsEtc011171
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13817
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036304
IRS990EZ/GrantsAndSimilarAmountsPaid05274
IRS990EZ/GrossReceipts071102
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1037131 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221525 KERN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1337019 PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MC ARTHUR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLENE SICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW URLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07061
IRS990EZ/OtherAssetsTotal/EOY06264
IRS990EZ/OtherExpensesTotal045426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostage0206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BURNEY ROTARY INVITATIONAL BASKETBALL TOURNAMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE MATERIALS FOR FYE 06/30/11 KIOSK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE COMMUNITY WITH ANNUAL PROJECTS: CHRISTMAS TREE LANE, JUNIOR RODEO BELT BUCKLE, HIGHWAY 299 CLEANUP AND OTHER MISC PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE COMMERCIAL APPLICANCES TO LOCAL FOOD KITCHEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PROVIDE REGISTRATION FEES FOR TWO 11TH GRADE STUDENTS TO ATTEND ROTARY CAMP ROYAL YOUTH LEADERSHIP LEARNING CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5PROVIDE DICTIONARIES TO EACH THIRD GRADER IN BURNEY, 130+ STUDENTS EACH YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1575
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26502
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35274
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations43180
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations52166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033488
IRS990EZ/SpecialEventsNetIncomeLoss02816
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01089
IRS990EZ/SumOfTotalLiabilities/EOY0774
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 64
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASSEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096016
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL KERNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303354194
IRS990EZ/TotalAssets/BOY066571
IRS990EZ/TotalAssets/EOY052439
IRS990EZ/TotalExpenses051431
IRS990EZ/TotalProgramServiceExpenses020697
IRS990EZ/TotalRevenue037614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0BURNEYROTARY.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033488
IRS990ScheduleG/EventsInformation/EntertainmentEvent1016543
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents016543
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106705
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06705
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036304
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036304
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036304
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036304
IRS990ScheduleG/EventsInformation/NameOfEvent10BURNEY BASIN DAYS
IRS990ScheduleG/EventsInformation/NetIncomeSummary02816
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106037
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06037
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01803
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102400
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02400
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1089 Accounts Payable and Accrued Expenses - Ending $774
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $7061 Accounts Receivable - Ending $6264
IRS990ScheduleO/GeneralExplanation/Explanation2FTB FILING FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBS $80
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $439
IRS990ScheduleO/GeneralExplanation/Explanation5RI-GRANT #25645 $600
IRS990ScheduleO/GeneralExplanation/Explanation6RI-POLIO PLUS $600
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT DUES $1581
IRS990ScheduleO/GeneralExplanation/Explanation8INTERNATIONAL DUES $1992
IRS990ScheduleO/GeneralExplanation/Explanation9DICTIONARIES $2166
IRS990ScheduleO/GeneralExplanation/Explanation10PAUL HARRIS FELLOW $6698
IRS990ScheduleO/GeneralExplanation/Explanation11COMMUNITY SUPPORT $13256
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $16761
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $61
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $842
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $340
IRS990ScheduleO/GeneralExplanation/Explanation16Class of Activity: HUMAN SERVICE ORG | Donee's Name: THE KITCHEN | Donee's Address: MAIN STREET BURNEY, CA 96013 | Relationship of Donee: NONE | Description of Property: COMMERCIAL APPLIANCES | Date of Gift: 20120630 | Book Value: $5274 | Method Used to Determine BV: COST | Fair Market Value: $5274 | Method Used to Determine FMV: COST
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 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237371850
ReturnHeader/Filer/Name/BusinessNameLine10BURNEY ROTARY CLUB
ReturnHeader/Filer/NameControl0BURN
ReturnHeader/Filer/Phone05303352056
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0BURNEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0ANDREW URLIE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1120 200 MC CLOUD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT SHASTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960671120
ReturnHeader/Preparer/Name0DIANE M MOORE EA
ReturnHeader/Preparer/Phone05309189180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:08:22-08:00

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