Civic Intelligence

Rotary International

990 • Fiscal year 2017 • EIN 26-0069064

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.lgmorningrotary.org
P O Box 282Los Gatos, CA 95031

(408) 358-7344

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.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$62,149

No earlier filing loaded for comparison.

Net Assets

$61,749

No earlier filing loaded for comparison.

Liabilities

$400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

$62,814

No earlier filing loaded for comparison.

Expenses

$52,846

No earlier filing loaded for comparison.

Net Income

$9,968

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 2017: $62,149Liabilities 2017: $400Net Assets 2017: $61,7492017Assets 2018: $61,185Liabilities 2018: $1,405Net Assets 2018: $59,7802018Assets 2019: $55,021Liabilities 2019: $1,232Net Assets 2019: $53,7892019Assets 2020: $63,258Liabilities 2020: $5,004Net Assets 2020: $58,2542020Assets 2021: $62,284Liabilities 2021: $1,483Net Assets 2021: $60,8012021Assets 2022: $62,930Liabilities 2022: $3,300Net Assets 2022: $59,6302022Assets 2023: $68,294Liabilities 2023: $3,300Net Assets 2023: $64,9942023Assets 2024: $76,479Liabilities 2024: $14,094Net Assets 2024: $62,3852024

Highlighted filing

2017

Assets$62,149
Liabilities$400
Net Assets$61,749
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $62,814Expenses 2017: $52,846Net Income 2017: $9,9682017Revenue 2018: $50,782Expenses 2018: $52,907Net Income 2018: -$2,1252018Revenue 2019: $46,561Expenses 2019: $53,932Net Income 2019: -$7,3712019Revenue 2020: $43,289Expenses 2020: $38,857Net Income 2020: $4,4322020Revenue 2021: $16,535Expenses 2021: $15,601Net Income 2021: $9342021Revenue 2022: $42,352Expenses 2022: $41,886Net Income 2022: $4662022Revenue 2023: $45,103Expenses 2023: $41,226Net Income 2023: $3,8772023Revenue 2024: $46,413Expenses 2024: $52,013Net Income 2024: -$5,6002024

Highlighted filing

2017

Revenue$62,814
Expenses$52,846
Net Income$9,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,814
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the idea of service to others as a worthy enterprise. The motto of rotary is "service above self".

The object of rotary is to encourage and foster the idea of service as a worthy enterprise. The motto of rotary is "service above self".

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,569$61,749▲ $10,180
Cash and Non-Interest-Bearing Accounts$46,541$33,749▼ $12,792
Savings and Temporary Cash Investments-$25,254-
Accounts Receivable$6,742$3,146▼ $3,596
Prepaid Expenses and Deferred Charges$786$0▼ $786
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,069$62,149▲ $8,080
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,500$400▼ $2,100
Total Liabilities$2,500$400▼ $2,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,569$61,749▲ $10,180
Total Liabilities and Net Assets / Fund Balance$54,069$62,149▲ $8,080
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dan CatonTrf Chair
Moira SullivanPresident
Matthew SchafnitzVice President
Dan LawsonDirector
Molly PerryDirector
Micaela ParsonsClub Service
Michael BalistreriImm Past-pres
Margaret McinerneyINT'L SERVICE
Pamela MurphyMembership
Richard SchmidtPres Elect
Lynne BrownSecretary
Ron LykinsTreasurer
Chris MillerYouth Service
Revenue and Support

Revenue Composition

Contributions and Grants
$19,860
Program Service Revenue
$42,772
Investment Income
$42
Other Revenue
$140
All Other Contributions
$712
Change in Net Assets
$9,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,956--$24,956
Other Expenses$2,977--$2,977
Fees for Services Accounting-$1,796-$1,796
Conferences and Meetings$1,577--$1,577
Office Expenses-$788-$788
Total Functional Expenses$50,262$2,584$0$52,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The los gatos morning rotary club is a member of "rotary international" and "rotary district 5170". The members of the los gatos morning rotary club elect the officers and board of directors annually.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“See response to line 6, above.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See response to line 6, above.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return (form 990 and related schedules) delivered to club treasurer. Tax returns are reviewed and approved by officers and directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest would be referred to the board of directors. A special committee would be formed if necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All club documents are made available to club members upon written request. In addition, all club documents, including tax returns, are posted in the "members only" section of the club's website.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
26-0069064
Phone
4083587344
Address
P O BOX 282, LOS GATOS, CA 95031

Signing Officer

Name
Ron Lykins
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Sullivan
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
90

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Joseph W Pfahnl
Phone
4089939494
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MOIRA SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB & DISTRICT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1WEEKLY MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054719
IRS990/PYOtherRevenueAmt0346
IRS990/PYProgramServiceRevenueAmt045747
IRS990/PYRevenuesLessExpensesAmt011749
IRS990/PYTotalExpensesAmt054969
IRS990/PYTotalRevenueAmt066718
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025254
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOS GATOS MORNING ROTARY CLUB IS A MEMBER OF "ROTARY INTERNATIONAL" AND "ROTARY DISTRICT 5170". THE MEMBERS OF THE LOS GATOS MORNING ROTARY CLUB ELECT THE OFFICERS AND BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE RESPONSE TO LINE 6, ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE RESPONSE TO LINE 6, ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN (FORM 990 AND RELATED SCHEDULES) DELIVERED TO CLUB TREASURER. TAX RETURNS ARE REVIEWED AND APPROVED BY OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS OF INTEREST WOULD BE REFERRED TO THE BOARD OF DIRECTORS. A SPECIAL COMMITTEE WOULD BE FORMED IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL CLUB DOCUMENTS ARE MADE AVAILABLE TO CLUB MEMBERS UPON WRITTEN REQUEST. IN ADDITION, ALL CLUB DOCUMENTS, INCLUDING TAX RETURNS, ARE POSTED IN THE "MEMBERS ONLY" SECTION OF THE CLUB'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054069
IRS990/TotalAssetsEOYAmt062149
IRS990/TotalAssetsGrp/BOYAmt054069
IRS990/TotalAssetsGrp/EOYAmt062149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050262
IRS990/TotalFunctionalExpensesGrp/TotalAmt052846
IRS990/TotalGrossUBIAmt0140
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061749
IRS990/TotalProgramServiceRevenueAmt042772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062149
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 282
IRS990/USAddress/CityNm0LO GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095031
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.lgmorningrotary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LYKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D5170 LOS GATOS MORNING CA USA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0260069064
ReturnHeader/Filer/PhoneNum04083587344
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 282
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pfahnl & Hunt Accountancy Corp

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,149
Liabilities
$400
Net assets
$61,749
Revenue
$62,814
Expenses
$52,846
Net income
$9,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$14.1$62.4$46.4$52.0$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$3.30$65.0$45.1$41.2$3.88
2022Detailed filing. Detailed filing data is available for this year.$62.9$3.30$59.6$42.4$41.9$0.47
2021Detailed filing. Detailed filing data is available for this year.$62.3$1.48$60.8$16.5$15.6$0.93
2020Detailed filing. Detailed filing data is available for this year.$63.3$5.00$58.3$43.3$38.9$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$1.23$53.8$46.6$53.9$7.37
2018Detailed filing. Detailed filing data is available for this year.$61.2$1.41$59.8$50.8$52.9$2.13
2017Detailed filing. Detailed filing data is available for this year.$62.1$0.40$61.7$62.8$52.8$9.97