Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Rotary Club of Idyllwild
EIN 23-7381672 • 501(c)4 • Idyllwild, CA
Profile
Community and international service
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$8,933
Down $5,597 (-39%) from 2021
Liabilities
$4,264
No earlier filing loaded for comparison.
Net Assets
Down$4,669
Down $9,861 (-68%) from 2021
Revenue
Up$28,895
Up $16,871 (+140%) from 2021
Expenses
Up$38,756
Up $19,691 (+103%) from 2021
Net Income
Down-$9,861
Down $2,820 (-40%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,933
- Liabilities
- $4,264
- Net assets
- $4,669
- Revenue
- $28,895
- Expenses
- $38,756
- Net income
- -$9,861
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $8.93 | $4.26 | $4.67 | $28.9 | $38.8 | $9.86 |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $14.5 | $14.5 | $12.0 | $19.1 | $7.04 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 31, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $28,895
Mission and Program Overview
Mission
Community and international service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB HAS REGULAR WEEKLY MEETINGS, WHICH PROVIDE NOT ONLY AN IMPORTANT SOCIAL ENVIRONMENT, BUT ALSO AN OPPORTUNITY TO GATHER AND PROVIDE A FORUM TO DISCUSS AND BE EDUCATED ON THE SUBJECT OF LOCAL, STATE, NATIONAL, AND INTERNATIONAL MATTERS, WHICH REQUIRE ASSISTANCE. THROUGH ITS LOCAL EFFORTS ALONE, ROTARY IS ABLE TO ASSIST AND IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF LOCAL RESIDENTS AND TOURISTS WHO VISIT THE COMMUNITY. THE CLUB ALSO PARTICIPATES AND SUPPORTS AT LEAST ONE INTERNATIONAL PROJECT EACH YEAR. THE VARIOUS CLUB PROJECTS BENEFIT INDIVIDUALS IN THE AREAS OF EDUCATION, HEALTH, HOUSING, AND RECREATION. | $21,176 | $29,050 |
| FUNDRAISING | - | $8,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROLAND GAEBERT | President | PT | $0 | - | - |
| DAWN BRENNER-PLONSKI | Secretary | PT | $0 | - | - |
| DAVID RASMUSSEN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Idyllwild
- EIN
- 23-7381672
- Phone
- 7145657794
- Address
- PO BOX 152, IDYLLWILD, CA 92549
Signing Officer
- Name
- David Rasmussen
- Title
- Treasurer
- Phone
- 7145657794
- Signed
- 2023-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rasmussen CPA
- Address
- PO BOX 2280, IDYLLWILD, CA 92549-2280
- Preparer
- David Rasmussen
- Phone
- 7145657794
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Rotary internation & district dues 1,253”
Form 990-ez, Part I, Line 10
“Name: idyllwild rotary charitable fund address: po box 152 idyllwild, ca 92549 cash contribution: 11,044”
Form 990-ez, Part I, Line 16
“Fund raising events advertising 2,971 permits 100 credit card fees 239 equipment rental 50 cost of goods sold 3,794 expenses office supplies 713 supplies and miscellaneou 4,190 club service 980 dues and subscriptions 167 non-investment depreciation 799 total 14,003”
Form 990-ez, Part II, Line 24
“Storage cargo container 0 3,993 less accumulated depreciation 0 799 total 0 3,194”
Form 990-ez, Part II, Line 26
“Deposits 0 1,830 collected donations payable 0 2,434”
Form 990-ez, Part III, Line 28
“The club has regular weekly meetings, which provide not only an important social environment, but also an opportunity to gather and provide a forum to discuss and be educated on the subject of local, state, national, and international matters, which require assistance. Through its local efforts alone, rotary is able to assist and improve the quality of life for thousands of local residents and tourists who visit the community. The club also participates and supports at least one international project each year. The various club projects benefit individuals in the areas of education, health, housing, and recreation.”
Form 990-ez, Part III, Line 31
“FUNDRAISING”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID RASMUSSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145657794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IDYLLWILD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6499 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9861 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8933 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28895 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3129 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROLAND GAEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN BRENNER-PLONSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14003 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND INTERNATIONAL SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB HAS REGULAR WEEKLY MEETINGS, WHICH PROVIDE NOT ONLY AN IMPORTANT SOCIAL ENVIRONMENT, BUT ALSO AN OPPORTUNITY TO GATHER AND PROVIDE A FORUM TO DISCUSS AND BE EDUCATED ON THE SUBJECT OF LOCAL, STATE, NATIONAL, AND INTERNATIONAL MATTERS, WHICH REQUIRE ASSISTANCE. THROUGH ITS LOCAL EFFORTS ALONE, ROTARY IS ABLE TO ASSIST AND IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF LOCAL RESIDENTS AND TOURISTS WHO VISIT THE COMMUNITY. THE CLUB ALSO PARTICIPATES AND SUPPORTS AT LEAST ONE INTERNATIONAL PROJECT EACH YEAR. THE VARIOUS CLUB PROJECTS BENEFIT INDIVIDUALS IN THE AREAS OF EDUCATION, HEALTH, HOUSING, AND RECREATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUNDRAISING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38756 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37957 |
| IRS990EZ/TotalRevenueAmt | 0 | 28895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IDYLLWILDROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATION & DISTRICT DUES 1,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: IDYLLWILD ROTARY CHARITABLE FUND ADDRESS: PO BOX 152 IDYLLWILD, CA 92549 CASH CONTRIBUTION: 11,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING EVENTS ADVERTISING 2,971 PERMITS 100 CREDIT CARD FEES 239 EQUIPMENT RENTAL 50 COST OF GOODS SOLD 3,794 EXPENSES OFFICE SUPPLIES 713 SUPPLIES AND MISCELLANEOU 4,190 CLUB SERVICE 980 DUES AND SUBSCRIPTIONS 167 NON-INVESTMENT DEPRECIATION 799 TOTAL 14,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STORAGE CARGO CONTAINER 0 3,993 LESS ACCUMULATED DEPRECIATION 0 799 TOTAL 0 3,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPOSITS 0 1,830 COLLECTED DONATIONS PAYABLE 0 2,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB HAS REGULAR WEEKLY MEETINGS, WHICH PROVIDE NOT ONLY AN IMPORTANT SOCIAL ENVIRONMENT, BUT ALSO AN OPPORTUNITY TO GATHER AND PROVIDE A FORUM TO DISCUSS AND BE EDUCATED ON THE SUBJECT OF LOCAL, STATE, NATIONAL, AND INTERNATIONAL MATTERS, WHICH REQUIRE ASSISTANCE. THROUGH ITS LOCAL EFFORTS ALONE, ROTARY IS ABLE TO ASSIST AND IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF LOCAL RESIDENTS AND TOURISTS WHO VISIT THE COMMUNITY. THE CLUB ALSO PARTICIPATES AND SUPPORTS AT LEAST ONE INTERNATIONAL PROJECT EACH YEAR. THE VARIOUS CLUB PROJECTS BENEFIT INDIVIDUALS IN THE AREAS OF EDUCATION, HEALTH, HOUSING, AND RECREATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID RASMUSSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145657794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF IDYLLWILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237381672 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145657794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDYLLWILD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843855630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASMUSSEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IDYLLWILD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925492280 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145657794 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID RASMUSSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-30T11:23:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RASMUSSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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