Civic Intelligence

Willits Rotary Charitable Foundation

990EZ • Fiscal year 2020 • EIN 27-0725026

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,105 (-100%) from 2019

Net Assets

Flat

$75,164

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $146,673 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $0Net Assets 2020: $75,1642020Assets 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

2020

Assets$0
Liabilities-
Net Assets$75,164
Open 2020 Filing

Operations Trend

Revenue Growth1st 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: $02020Revenue 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

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STRC, PROVIDE FUNDING TO BUILD A PERMANENT COVER FOR THERAPUTIC HORSE ARENA--
SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS--
HOSPICE GOLF TOURNEMENT - TO BENEFIT HOSPICE OF WILLITS--
CLAWS FOR A CAUSE, PROVIDE FUNDING FOR SEABISCUIT THERAPUTIC RIDING CENTER--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEAR KAMOROFFTreasurer-$0--
BRAD WALTONController-$0--
JEANNE KINGSecretary-$0--
JOHN KELEHERPresident-$0--
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
Bear Kamoroff
Title
Treasurer
Signed
2020-11-02
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

Other Assets.1005

“Accounts Receivable - Beginning $814 Accounts Receivable - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $6941 Deferred Revenue - Ending $0”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BEAR KAMOROFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07074599082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 787
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEAR KAMOROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KELEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR VARIOUS LOCAL CHARITABLE ACTIVITIES AND TO PROVIDE COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRC, PROVIDE FUNDING TO BUILD A PERMANENT COVER FOR THERAPUTIC HORSE ARENA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPICE GOLF TOURNEMENT - TO BENEFIT HOSPICE OF WILLITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CLAWS FOR A CAUSE, PROVIDE FUNDING FOR SEABISCUIT THERAPUTIC RIDING CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/Total509Grp/TotalAmt026240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $814 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deferred Revenue - Beginning $6941 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAR KAMOROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/PreparerFirmEIN0680225324
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/ReturnTs02020-11-02T11:39:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$75,164
Revenue
$0
Expenses
-
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.75$0.00
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