Civic Intelligence

Rotary Club of Palm Desert Palms to Pines

990EZ • Fiscal year 2014 • EIN 33-0113187

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization ProfileN/A
PO Box 326592261

(760) 340-1945

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,962

Down $5,704 (-59%) from 2013

Net Assets

Down

$3,962

Down $5,704 (-59%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$19,848

Down $4,405 (-18%) from 2013

Expenses

Down

$25,552

Down $8,846 (-26%) from 2013

Net Income

Up

-$5,704

Up $4,441 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $19,811Net Assets 2012: $19,8112012Assets 2013: $9,666Net Assets 2013: $9,6662013Assets 2014: $3,962Net Assets 2014: $3,9622014Assets 2015: $2,560Net Assets 2015: $2,5602015Assets 2016: $2,799Net Assets 2016: $2,7992016Assets 2017: $5,055Net Assets 2017: $5,0552017Assets 2018: $4,953Net Assets 2018: $4,9532018Assets 2019: $1,772Liabilities 2019: $121Net Assets 2019: $1,6512019Assets 2020: $3,326Net Assets 2020: $3,3262020

Highlighted filing

2014

Assets$3,962
Liabilities-
Net Assets$3,962
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2012: $28,259Expenses 2012: $25,528Net Income 2012: $2,7312012Revenue 2013: $24,253Expenses 2013: $34,398Net Income 2013: -$10,1452013Revenue 2014: $19,848Expenses 2014: $25,552Net Income 2014: -$5,7042014Revenue 2015: $26,620Expenses 2015: $28,022Net Income 2015: -$1,4022015Revenue 2016: $22,421Expenses 2016: $22,182Net Income 2016: $2392016Revenue 2017: $25,269Expenses 2017: $23,013Net Income 2017: $2,2562017Revenue 2018: $16,737Expenses 2018: $16,839Net Income 2018: -$1022018Revenue 2019: $11,887Expenses 2019: $15,189Net Income 2019: -$3,3022019Revenue 2020: $12,760Expenses 2020: $10,846Net Income 2020: $1,9142020

Highlighted filing

2014

Revenue$19,848
Expenses$25,552
Net Income-$5,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$19,848
Mission and Program Overview

Mission

To provide service and financial support to the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT THE CHARITABLE ORGANIZATIONS PROMOTING ENHANCEMENT OF LOCAL AND INTERNATIONAL COMMUNITIES$25,552-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA TARNOWPresidentPT$0--
ART FLEMINGTreasurerPT$0--
Filing and Contact Details

Filer

EIN
33-0113187
Phone
7603401945

Signing Officer

Name
Art Fleming
Title
Treasurer
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Karp CPA
Phone
7603416656
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $510”

Other Expenses.1007

“Conferences, Conventions, and Meetings $189”

Other Expenses.1

“MEALS EXPENSE $12159”

Other Expenses.2

“SUPPLIES $2269”

Other Expenses.3

“COMPUTER EXPENSES $1254”

Other Expenses.4

“REGISTRATION FEES $755”

Other Expenses.5

“BANK CHARGES $520”

Other Expenses.7

“Dues & subscriptions $220”

Raw XML Appendix114 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/PersonNm0ART FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum07603607227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1075-140 ST CHARLES PLACE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0796
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07071
IRS990EZ/GrossReceiptsAmt019848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA TARNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE AND FINANCIAL SUPPORT TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt013316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT THE CHARITABLE ORGANIZATIONS PROMOTING ENHANCEMENT OF LOCAL AND INTERNATIONAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025552
IRS990EZ/TotalProgramServiceExpensesAmt025552
IRS990EZ/TotalRevenueAmt019848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS EXPENSE $12159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF PALM DESERT
ReturnHeader/Filer/BusinessName/BusinessNameLine20PALMS TO PINES
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0330113187
ReturnHeader/Filer/PhoneNum07603401945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3265
ReturnHeader/Filer/USAddress/City0PALM DESERT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONATHAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1073301 FRED WARING DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922602845
ReturnHeader/PreparerPersonGrp/PhoneNum07603416656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KARP CPA
ReturnHeader/ReturnTs02014-08-05T15:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962
Liabilities
-
Net assets
$3,962
Revenue
$19,848
Expenses
$25,552
Net income
-$5,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$12.8$10.8$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.12$1.65$11.9$15.2$3.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.95$16.7$16.8$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$5.06$25.3$23.0$2.26
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.80$22.4$22.2$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.56$26.6$28.0$1.40
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.96$19.8$25.6$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$9.67$24.3$34.4$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$28.3$25.5$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits