Civic Intelligence

Yucca Valley Sunset Rotary

990EZ • Fiscal year 2020 • EIN 36-3980912

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
PO Box 697Yucca Valley, CA 92286

(760) 524-7076

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,237

Up $4,000 (+28%) from 2019

Net Assets

Up

$17,976

Up $3,739 (+26%) from 2019

Liabilities

$261

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$22,361

Up $4,803 (+27%) from 2019

Expenses

Down

$18,622

Down $1,285 (-6.5%) from 2019

Net Income

Up

$3,739

Up $6,088 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2017: $14,512Net Assets 2017: $14,5122017Assets 2018: $16,586Net Assets 2018: $16,5862018Assets 2019: $14,237Net Assets 2019: $14,2372019Assets 2020: $18,237Liabilities 2020: $261Net Assets 2020: $17,9762020Assets 2023: $25,014Liabilities 2023: $261Net Assets 2023: $24,7532023Assets 2024: $16,189Liabilities 2024: $261Net Assets 2024: $15,9282024

Highlighted filing

2020

Assets$18,237
Liabilities$261
Net Assets$17,976
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $47,022Expenses 2017: $43,088Net Income 2017: $3,9342017Revenue 2018: $16,179Expenses 2018: $14,105Net Income 2018: $2,0742018Revenue 2019: $17,558Expenses 2019: $19,907Net Income 2019: -$2,3492019Revenue 2020: $22,361Expenses 2020: $18,622Net Income 2020: $3,7392020Revenue 2023: $1,478Expenses 2023: $17,168Net Income 2023: -$15,6902023Revenue 2024: $11,959Expenses 2024: $20,784Net Income 2024: -$8,8252024

Highlighted filing

2020

Revenue$22,361
Expenses$18,622
Net Income$3,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$47,537
Mission and Program Overview

Mission

To organizer fundraisers to support the community and local non-profit organizations.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE FUNDRAISERS TO SUPPORT THE COMMUNITY$15,601-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE INGALLSPresident-$0--
KRISTINE PERRANCESecretary-$0--
VICKIE BRIDENSTINETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orchid Festival$32,285$20,509$17,506$3,003
Total Events$32,285$20,509$20,509-
Filing and Contact Details

Filer

Filer Name
Yucca Valley Sunset Rotary
EIN
36-3980912
Phone
7605247076
Address
PO BOX 697, YUCCA VALLEY, CA 92286

Signing Officer

Name
Vickie Bridenstine
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $411”

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1

“DONATIONS $9302”

Other Expenses.2

“The rotary foundation $2468”

Other Expenses.3

“Christmas boxes-donations $1732”

Other Expenses.4

“Meals & entertainment $1025”

Other Expenses.5

“PROFESSIONAL FEES $875”

Other Expenses.6

“EQUIPMENT $750”

Other Expenses.7

“TRAINING $630”

Other Expenses.8

“License, fees & permits $600”

Other Expenses.9

“SCHOLARSHIP $500”

Other Expenses.10

“PO BOX RENEWAL $176”

Other Expenses.11

“MISCELLANOUS $100”

Other Expenses.13

“FILING FEES $10”

Other Expenses.14

“BANK CHARGES $5”

Other Assets.1

“PAVILION - Beginning $6055 PAVILION - Ending $6126”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $261”

Raw XML Appendix148 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/PersonNm0VICKIE BRIDENSTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07605247076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018237
IRS990EZ/FundraisingGrossIncomeAmt025176
IRS990EZ/GrossReceiptsAmt047537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE PERRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE BRIDENSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06126
IRS990EZ/OtherExpensesTotalAmt018607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZER FUNDRAISERS TO SUPPORT THE COMMUNITY AND LOCAL NON-PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE FUNDRAISERS TO SUPPORT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018622
IRS990EZ/TotalProgramServiceExpensesAmt015601
IRS990EZ/TotalRevenueAmt022361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORCHID FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $9302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ROTARY FOUNDATION $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS BOXES-DONATIONS $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE, FEES & PERMITS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX RENEWAL $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAVILION - Beginning $6055 PAVILION - Ending $6126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE BRIDENSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCCA VALLEY SUNSET ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0YUCC
ReturnHeader/Filer/EIN0363980912
ReturnHeader/Filer/PhoneNum07605247076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02020-11-03T15:55:58-08:00
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
$18,237
Liabilities
$261
Net assets
$17,976
Revenue
$22,361
Expenses
$18,622
Net income
$3,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.26$15.9$12.0$20.8$8.83
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.26$24.8$1.48$17.2$15.7
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.26$18.0$22.4$18.6$3.74
2019Detailed filing. Detailed filing data is available for this year.$14.2$14.2$17.6$19.9$2.35
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.6$16.2$14.1$2.07
2017Detailed filing. Detailed filing data is available for this year.$14.5$14.5$47.0$43.1$3.93