Civic Intelligence

Rotary International - North Napa

990EZ • Fiscal year 2013 • EIN 23-7440147

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 49394559
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$62,028

No earlier filing loaded for comparison.

Net Assets

$61,618

No earlier filing loaded for comparison.

Liabilities

$410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

$63,029

No earlier filing loaded for comparison.

Expenses

$60,355

No earlier filing loaded for comparison.

Net Income

$2,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $62,028Liabilities 2013: $410Net Assets 2013: $61,6182013Assets 2014: $57,813Liabilities 2014: $0Net Assets 2014: $57,8132014Assets 2015: $51,272Liabilities 2015: $0Net Assets 2015: $51,2722015Assets 2016: $54,994Liabilities 2016: $0Net Assets 2016: $54,9942016Assets 2017: $49,159Net Assets 2017: $49,1592017Assets 2018: $44,225Net Assets 2018: $44,2252018Assets 2019: $55,561Net Assets 2019: $55,5612019Assets 2020: $55,591Net Assets 2020: $55,5912020Assets 2021: $59,983Net Assets 2021: $59,9832021Assets 2022: $57,671Liabilities 2022: $5Net Assets 2022: $57,6662022Assets 2023: $55,817Net Assets 2023: $55,8172023Assets 2024: $62,672Liabilities 2024: $66Net Assets 2024: $62,6062024Assets 2025: $59,007Net Assets 2025: $59,0072025

Highlighted filing

2013

Assets$62,028
Liabilities$410
Net Assets$61,618
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $63,029Expenses 2013: $60,355Net Income 2013: $2,6742013Revenue 2014: $53,118Expenses 2014: $56,923Net Income 2014: -$3,8052014Revenue 2015: $59,985Expenses 2015: $66,526Net Income 2015: -$6,5412015Revenue 2016: $68,321Expenses 2016: $64,599Net Income 2016: $3,7222016Revenue 2017: $65,529Expenses 2017: $71,364Net Income 2017: -$5,8352017Revenue 2018: $56,207Expenses 2018: $62,547Net Income 2018: -$6,3402018Revenue 2019: $69,351Expenses 2019: $57,115Net Income 2019: $12,2362019Revenue 2020: $43,811Expenses 2020: $43,981Net Income 2020: -$1702020Revenue 2021: $32,993Expenses 2021: $28,601Net Income 2021: $4,3922021Revenue 2022: $39,758Expenses 2022: $42,075Net Income 2022: -$2,3172022Revenue 2023: $57,889Expenses 2023: $59,738Net Income 2023: -$1,8492023Revenue 2024: $54,030Expenses 2024: $48,124Net Income 2024: $5,9062024Revenue 2025: $47,332Expenses 2025: $50,931Net Income 2025: -$3,5992025

Highlighted filing

2013

Revenue$63,029
Expenses$60,355
Net Income$2,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rotary projects and scholarships

Filing and Contact Details

Filer

EIN
23-7440147
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059259
IRS990EZ/CashSavingsAndInvestments/EOY062028
IRS990EZ/ContributionsGiftsGrantsEtc06799
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02674
IRS990EZ/FeesAndOthPymtToIndContractors03886
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014927
IRS990EZ/GrantsAndSimilarAmountsPaid018562
IRS990EZ/GrossReceipts063029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues041263
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058944
IRS990EZ/NetAssetsOrFundBalancesBOY058944
IRS990EZ/NetAssetsOrFundBalances/EOY061618
IRS990EZ/NetAssetsOrFundBalancesEOY061618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY TINSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE RIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY GIACCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL MIANECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037470
IRS990EZ/PrimaryExemptPurpose0ROTARY PROJECTS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DICTIONARY PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERNATIONAL FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LOCAL - INCLUDING NEWS, SCHOLARSHIPS AND YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01437
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15709
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211416
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss014927
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0315
IRS990EZ/SumOfTotalLiabilities/EOY0410
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 MONTECITO BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094559
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARL MIANECKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072447492
IRS990EZ/TotalAssets/BOY059259
IRS990EZ/TotalAssets/EOY062028
IRS990EZ/TotalExpenses060355
IRS990EZ/TotalProgramServiceExpenses018562
IRS990EZ/TotalRevenue063029
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070441
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/Total0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0128
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090133390
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070441
IRS990ScheduleA/Total509/Total0133390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070529
IRS990ScheduleA/TotalSupportTotal/Total0133518
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06149
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10464
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0464
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014927
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014927
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014927
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014927
IRS990ScheduleG/EventsInformation/NameOfEvent10BEERFEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary08778
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02397
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103288
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03288
IRS990ScheduleO/GeneralExplanation/Explanation0UMPQUA 40..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ROTARY PROJECTS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS NAPA, CA 94559. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,562.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 2,618. DESCRIPTION: DOOR PRIZE. AMOUNT: 309. DESCRIPTION: FUND RAISER. AMOUNT: 6,149. DESCRIPTION: GUEST DINNER. AMOUNT: 4,780. DESCRIPTION: MEETING EXPENSE. AMOUNT: 705. DESCRIPTION: MEMBER DINNER EXPENSE. AMOUNT: 22,101. DESCRIPTION: TAX PREPARATION AND TAXES. AMOUNT: 430. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 37,470.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 410.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237440147
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL - NORTH NAPA
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07072605952
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094559
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0CARL MIANECKE
ReturnHeader/Officer/Phone07072605952
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0942532352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D EDWARDS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 PROFESSIONAL CENTER PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949032763
ReturnHeader/Preparer/Name0ROBERT D EDWARDS CPA
ReturnHeader/Preparer/Phone04154911099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:56:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,028
Liabilities
$410
Net assets
$61,618
Revenue
$63,029
Expenses
$60,355
Net income
$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.0$59.0$47.3$50.9$3.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$0.07$62.6$54.0$48.1$5.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$57.9$59.7$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.01$57.7$39.8$42.1$2.32
2021Detailed filing. Detailed filing data is available for this year.$60.0$60.0$33.0$28.6$4.39
2020Detailed filing. Detailed filing data is available for this year.$55.6$55.6$43.8$44.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$55.6$55.6$69.4$57.1$12.2
2018Detailed filing. Detailed filing data is available for this year.$44.2$44.2$56.2$62.5$6.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$49.2$65.5$71.4$5.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$0.00$55.0$68.3$64.6$3.72
2015Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$60.0$66.5$6.54
2014Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$53.1$56.9$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$0.41$61.6$63.0$60.4$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits