Civic Intelligence

Antioch Rotary Club Foundation

990EZ • Fiscal year 2017 • EIN 27-3169619

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.antiochrotaryclub.org
PO Box 692Antioch, CA 94509

(925) 757-1800

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3393%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,809

Down $5,073 (-64%) from 2016

Net Assets

Down

$2,809

Down $5,073 (-64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$34,930

Up $33,930 (+3393%) from 2016

Expenses

Up

$40,003

Up $39,999 (+999975%) from 2016

Net Income

Down

-$5,073

Down $6,069 (-609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $18,525Net Assets 2014: $18,5252014Assets 2015: $18,525Net Assets 2015: $18,5252015Assets 2016: $7,882Net Assets 2016: $7,8822016Assets 2017: $2,809Net Assets 2017: $2,8092017Assets 2018: $2,731Net Assets 2018: $2,7312018Assets 2019: $32,534Net Assets 2019: $32,5342019Assets 2020: $8,827Net Assets 2020: $8,8272020Assets 2021: $12,063Net Assets 2021: $12,0632021Assets 2022: $46,536Net Assets 2022: $46,5362022Assets 2023: $88,386Net Assets 2023: $88,3862023Assets 2024: $88,386Net Assets 2024: $88,3862024

Highlighted filing

2017

Assets$2,809
Liabilities-
Net Assets$2,809
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2013: $02013Revenue 2014: $18,5252014Revenue 2015: $02015Revenue 2016: $1,000Expenses 2016: $4Net Income 2016: $9962016Revenue 2017: $34,930Expenses 2017: $40,003Net Income 2017: -$5,0732017Revenue 2018: $42,207Expenses 2018: $42,004Net Income 2018: $2032018Revenue 2019: $32,933Expenses 2019: $39Net Income 2019: $32,8942019Revenue 2020: $11,112Expenses 2020: $29,009Net Income 2020: -$17,8972020Revenue 2021: $74,693Expenses 2021: $71,532Net Income 2021: $3,1612021Revenue 2022: $32,033Expenses 2022: $4,820Net Income 2022: $27,2132022Revenue 2023: $43,388Expenses 2023: $1,537Net Income 2023: $41,8512023Revenue 2024: $02024

Highlighted filing

2017

Revenue$34,930
Expenses$40,003
Net Income-$5,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,511
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR LOCAL SERVICE CLUB AND COMMUNITY$3-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDY MAYNESSecretary-$0--
KENNY TURNAGEPresident-$0--
MIKE GADAMSTreasurer-$0--
TIRRELL MUHAMMADSargent At Arms-$0--
SAL SBRANTIPresident-Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,348$34,348$14,416$19,932
5k Bunny Hop$17,163$17,163$2,165$14,998
Total Events$51,511$51,511$16,581$34,930
Filing and Contact Details

Filer

Filer Name
Antioch Rotary Club Foundation
EIN
27-3169619
Phone
9257571800
Address
PO BOX 692, ANTIOCH, CA 94509

Signing Officer

Name
CHRISTINE O'BRIEN
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $40000”

Other Expenses.2

“BANK CHARGE $3”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARIEN CROCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09257541845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 692
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02809
IRS990EZ/FundraisingGrossIncomeAmt051511
IRS990EZ/GrossReceiptsAmt051511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDY MAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY TURNAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIRRELL MUHAMMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAL SBRANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR LOCAL SERVICE CLUB AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016581
IRS990EZ/SpecialEventsNetIncomeLossAmt034930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040003
IRS990EZ/TotalProgramServiceExpensesAmt03
IRS990EZ/TotalRevenueAmt034930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.antiochrotaryclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
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/PublicSupportTotal509Amt0200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K BUNNY HOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIOCH ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0273169619
ReturnHeader/Filer/PhoneNum09257571800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:45:09-08:00
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
$2,809
Liabilities
-
Net assets
$2,809
Revenue
$34,930
Expenses
$40,003
Net income
-$5,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$88.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$88.4$88.4$43.4$1.54$41.9
2022Detailed filing. Detailed filing data is available for this year.$46.5$46.5$32.0$4.82$27.2
2021Detailed filing. Detailed filing data is available for this year.$12.1$12.1$74.7$71.5$3.16
2020Detailed filing. Detailed filing data is available for this year.$8.83$8.83$11.1$29.0$17.9
2019Detailed filing. Detailed filing data is available for this year.$32.5$32.5$32.9$0.04$32.9
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$42.2$42.0$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.81$34.9$40.0$5.07
2016Detailed filing. Detailed filing data is available for this year.$7.88$7.88$1.00$0.00$1.00
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$18.5$18.5$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00