Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 33-0177675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$111,278
Up $16,885 (+18%) from 2019
Net Assets
Up$111,278
Up $16,885 (+18%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$155,202
Down $8,944 (-5.4%) from 2019
Expenses
Down$138,317
Down $30,002 (-18%) from 2019
Net Income
Up$16,885
Up $21,058 (+505%) from 2019
To provide a broad range of humanitarian service projects and build lasting goodwill locally and globally.
To provide financial assistance and support for disadvantaged youths, the homeless, and victims of disaster and crime as well as to improve public facilities such as parks, libraries, police stations, fire houses and museums.
| Description | Grants | Expenses |
|---|---|---|
| Meetings and functions held for the purpose of promoting social welfare. | $65,665 | - |
| Special assistance to individuals by direct assistance or through contributions to other exempt organizations and/or foundations. | $56,065 | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marty Rosenstein | Director | - | $0 | - | - |
| Jay Hatfield | Director | - | $0 | - | - |
| Jan Bernardy | Director | - | $0 | - | - |
| Luke Ervin | Director | - | $0 | - | - |
| Garry Kachkovsky | Director | - | $0 | - | - |
| Sharon Council | Treasurer | PT | $0 | - | - |
| Jim Davies | Director | - | $0 | - | - |
| Jacquie Reilly | Pres Elect | - | $0 | - | - |
| Emidio DelConte | President | PT | $0 | - | - |
| Kimberly Schafer | Past President | - | $0 | - | - |
| Bill Keane | Director | - | $0 | - | - |
| Nancy Gatschet | Secretary | - | $0 | - | - |
| Charles Mackay | Director | - | $0 | - | - |
| Ranjan Lahiri | Director | - | $0 | - | - |
“| Donee's Name: Individuals & Community Orgs-ea 5,000 | Donee's Address: Various Various CA 92000 | Relationship of Donee: None | Cash Amount Given: $54065”
“Conferences, Conventions, and Meetings $920”
“Meeting meals expense $43877”
“DUES $12004”
“Storage facility rental $6417”
“WEBSITE, ADV, Etc. $3729”
“Bank & Credit Card Fees $2808”
“Speaker Acknowledgement $2376”
“Foundation Admin Expenses $1625”
“MISCELLANEOUS $1605”
“Other club event expenses $1407”
“SUPPLIES $633”
“STATE FILING FEES $80”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sharon Council |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6193381437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 270253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 921982253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16885 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111278 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 56065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157643 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marty Rosenstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jay Hatfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jan Bernardy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Luke Ervin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Garry Kachkovsky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sharon Council |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jim Davies |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jacquie Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Emidio DelConte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kimberly Schafer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Bill Keane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Nancy Gatschet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Charles Mackay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Ranjan Lahiri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Pres Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide financial assistance and support for disadvantaged youths, the homeless, and victims of disaster and crime as well as to improve public facilities such as parks, libraries, police stations, fire houses and museums. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4771 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Meetings and functions held for the purpose of promoting social welfare. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Special assistance to individuals by direct assistance or through contributions to other exempt organizations and/or foundations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 56065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2441 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2441 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121730 |
| IRS990EZ/TotalRevenueAmt | 0 | 155202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAJOLLAGTROTARY.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Individuals & Community Orgs-ea 5,000 | Donee's Address: Various Various CA 92000 | Relationship of Donee: None | Cash Amount Given: $54065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETING MEALS EXPENSE $43877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES $12004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STORAGE FACILITY RENTAL $6417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE, ADV, Etc. $3729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank & Credit Card Fees $2808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Speaker Acknowledgement $2376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Foundation Admin Expenses $1625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $1605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER CLUB EVENT EXPENSES $1407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATE FILING FEES $80 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Council |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | La Jolla Golden Triangle Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 330177675 |
| ReturnHeader/Filer/PhoneNum | 0 | 6193381437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 13023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Jolla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562602228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROFESSIONAL ADVISORY GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13240 EVENING CREEK DR S STE 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8589222821 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Emidio J DelConte |
| ReturnHeader/ReturnTs | 0 | 2020-12-10T13:05:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.