Civic Intelligence

Willits Rotary Charitable Foundation

990EZ • Fiscal year 2017 • EIN 27-0725026

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 787Willits, CA 95490

(707) 459-9082

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$66,609

Down $16,205 (-20%) from 2015

Net Assets

Down

$64,315

Down $18,499 (-22%) from 2015

Liabilities

$2,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$128,056

Down $7,293 (-5.4%) from 2015

Expenses

Up

$123,466

Up $37,928 (+44%) from 2015

Net Income

Down

$4,590

Down $45,221 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2015: $82,814Net Assets 2015: $82,8142015Assets 2017: $66,609Liabilities 2017: $2,294Net Assets 2017: $64,3152017Assets 2018: $77,305Liabilities 2018: $4,791Net Assets 2018: $72,5142018Assets 2019: $82,105Liabilities 2019: $6,941Net Assets 2019: $75,1642019Assets 2020: $63,214Liabilities 2020: $8,921Net Assets 2020: $54,2932020Assets 2021: $101,302Liabilities 2021: $6,041Net Assets 2021: $95,2612021Assets 2022: $74,022Liabilities 2022: $1,124Net Assets 2022: $72,8982022Assets 2023: $106,134Liabilities 2023: $641Net Assets 2023: $105,4932023Assets 2024: $82,967Liabilities 2024: $641Net Assets 2024: $82,3262024

Highlighted filing

2017

Assets$66,609
Liabilities$2,294
Net Assets$64,315
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $135,349Expenses 2015: $85,538Net Income 2015: $49,8112015Revenue 2017: $128,056Expenses 2017: $123,466Net Income 2017: $4,5902017Revenue 2018: $132,064Expenses 2018: $123,865Net Income 2018: $8,1992018Revenue 2019: $146,673Expenses 2019: $144,023Net Income 2019: $2,6502019Revenue 2020: $125,699Expenses 2020: $152,553Net Income 2020: -$26,8542020Revenue 2021: $115,647Expenses 2021: $74,679Net Income 2021: $40,9682021Revenue 2022: $135,045Expenses 2022: $157,408Net Income 2022: -$22,3632022Revenue 2023: $126,390Expenses 2023: $93,795Net Income 2023: $32,5952023Revenue 2024: $53,789Expenses 2024: $76,956Net Income 2024: -$23,1672024

Highlighted filing

2017

Revenue$128,056
Expenses$123,466
Net Income$4,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$172,699
Mission and Program Overview

Mission

To raise money for various local charitable activities and to provide community services.

Program Services

DescriptionGrantsExpenses
HOSPICE GOLF TOURNEMENT - TO BENEFIT HOSPICE OF WILLITS$4,093-
COMMUNITY FOUNDATION SCHOOL BOOK FUND--
SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS--
BLUEGRASS CONCERT FOR LOCAL HIGH SCHOOL SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEAR KAMOROFFTreasurer-$0--
BRAD WALTONController-$0--
JEANNE KINGSecretary-$0--
DENISE ROSEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trails, 2016$46,235$46,235$12,228$34,007
Crab Dinner$19,549$19,549$4,987$14,562
Total Events$125,640$125,640$41,125$84,515
Filing and Contact Details

Filer

Filer Name
Willits Rotary Charitable Foundation
EIN
27-0725026
Phone
7074599082
Address
PO BOX 787, WILLITS, CA 95490

Signing Officer

Name
Brad Walton
Title
Controller
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: HOSPICE GOLF TOURNEY | Donee's Address: 1 MADRONE WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $19336”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: COLLEGE SCHOLARSHIPS PROGRAM | Donee's Address: 299 N. MAIN WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $18000”

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: WILLITS 4H - TRAILS PROGRAM | Donee's Address: 16200 N HWY 101 WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.12

“| Donee's Name: WILLITS EDUCATION FOUNDATION | Donee's Address: 299 N. MAIN WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $9291”

Grants and Similar Amounts Paid In Excess of $5,000.15

“| Donee's Name: WILLITS SENIOR CENTER | Donee's Address: 1501 BAECHTEL RD WILLITS CA 95490 | Cash Amount Given: $7231”

Other Expenses.1002

“Office Expenses $398”

Other Expenses.1

“LUNCH COSTS $21257”

Other Expenses.2

“10 TABLES $1467”

Other Expenses.3

“4TH OF JULY PARADE $1010”

Other Expenses.4

“Recognitions & awards $882”

Other Expenses.5

“INTERACT COSTS $609”

Other Expenses.6

“PETS CONFERENCE $560”

Other Expenses.7

“BANK CHARGES $315”

Other Expenses.8

“REPAIRS & MAINT. $86”

Other Expenses.10

“TAXES-OTHER $20”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2294”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD WALTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR VARIOUS LOCAL CHARITABLE ACTIVITIES AND TO PROVIDE COMMUNITY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOUNDATION SCHOOL BOOK FUND
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPICE GOLF TOURNEMENT - TO BENEFIT HOSPICE OF WILLITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BLUEGRASS CONCERT FOR LOCAL HIGH SCHOOL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04093
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt091937
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IRS990EZ/TotalExpensesAmt0123466
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IRS990EZ/TotalRevenueAmt0128056
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03647
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAILS, 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HOSPICE GOLF TOURNEY | Donee's Address: 1 MADRONE WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $19336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COLLEGE SCHOLARSHIPS PROGRAM | Donee's Address: 299 N. MAIN WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: WILLITS 4H - TRAILS PROGRAM | Donee's Address: 16200 N HWY 101 WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: WILLITS EDUCATION FOUNDATION | Donee's Address: 299 N. MAIN WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $9291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: WILLITS SENIOR CENTER | Donee's Address: 1501 BAECHTEL RD WILLITS CA 95490 | Cash Amount Given: $7231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUNCH COSTS $21257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt710 TABLES $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84TH OF JULY PARADE $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITIONS & AWARDS $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERACT COSTS $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PETS CONFERENCE $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINT. $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES-OTHER $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLITS ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0270725026
ReturnHeader/Filer/PhoneNum07074599082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/Filer/USAddress/CityNm0WILLITS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad L Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074599082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T14:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,609
Liabilities
$2,294
Net assets
$64,315
Revenue
$128,056
Expenses
$123,466
Net income
$4,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.54$0.77$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.26$0.94$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.35$1.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.16$0.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.26$1.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.47$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$1.32$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$1.28$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.35$0.86$0.50