Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rotary International
990EZ • Fiscal year 2015 • EIN 45-4246588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$36,792
Up $8,310 (+29%) from 2014
Net Assets
Up$36,792
Up $8,310 (+29%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,317
Down $8,432 (-16%) from 2014
Expenses
Down$35,007
Down $2,917 (-7.7%) from 2014
Net Income
Down$8,310
Down $5,515 (-40%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $51,120
Mission and Program Overview
Mission
To fulfill the object of rotary: to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service; 2. High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying each rotarian's occupation as an opportunity to serve society; 3. The application of the ideal of service in each rotarian's personal, business and community life; 4. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROTARY CLUB WEEKLY MEETINGS: 43 MEETINGS WERE HELD; AVERAGED 67% OF MEMBER PARTICIPATION AT EACH MEETING; EACH MEETING BROUGHT A GUEST SPEAKER TO EDUCATE MEMBERS ABOUT OUR COMMUNITY AND UPDATED MEMBERS WITH ROTARY ACTIVITIES LOCALLY AND INTERNATIONALLY. | $20,333 | - |
| SERVICE PROJECTS AND SUPPORTS: SUPPORTED OTHER CLUBS SERVICE PROJECTS AND NON-PROFIT ORGANIZATIONS: SPONSOR HONDURAS WATER PROJECT (SALINAS STEINBECK) AND NICARAGUA WATER PROJECT (MONTEREY PACIFIC), ); SPONSOR YMCA WITH PAINTING JOB, SHELTER TOY DRIVE AND ADOPT-A-FAMILY; CONTRIBUTIONS TO LOCAL NON-PROFIT ORGANIZATIONS SUCH AS SEA SWEEPERS, HOSPICE GIVING, MONTEREY COUNTY FOOD BANK AND COMMUNITY PARTNERSHIP FOR YOUTH; AND CONTRIBUTIONS TO ROTARY FOUNDATION. | $4,467 | $6,207 |
| LITERACY GRANT: WITH DISTRICT MATCHING GRANT PROGRAM, SUPPORTED LOCAL FOUR SCHOOLS ($1,000 EACH) WITH THEIR LITERACY PROGRAM. | - | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANETTE ROBERTS | Secretary | PT | $0 | - | - |
| JOY ANDERSON | President | PT | $0 | - | - |
| SUHA KILIC | Vice President | PT | $0 | - | - |
| HARUNO ITO | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| INT'L NIGHT | $23,375 | $20,885 | $276 | $20,609 |
| Total Events | $23,375 | $20,885 | $7,803 | $13,082 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 45-4246588
- Phone
- 8313728104
- Address
- PO BOX 1982, MONTEREY, CA 93942
Signing Officer
- Name
- Haruno Ito
- Title
- Treasurer
- Signed
- 2015-11-15
Preparer
- Firm
- Tolkan & Ito Cpas
- Address
- 659 Abrego Street Suite 1B, Monterey, CA 93940
- Preparer
- Haruno Ito CPA
- Phone
- 8313728104
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $84”
Other Expenses.1007
“Conferences, Conventions, and Meetings $14700”
Other Expenses.1
“Service project expenses $4467”
Other Expenses.2
“National/district dues $3671”
Other Expenses.3
“DISTRICT EXPENSES $862”
Other Expenses.4
“SUPPLIES $821”
Other Expenses.5
“BANK FEES $93”
Other Expenses.7
“TAXES $10”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARUNO ITO CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8313728104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 659 ABREGO ST STE 1B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEREY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7589 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8310 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28482 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36792 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20885 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51120 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6729 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANETTE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUHA KILIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARUNO ITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24708 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FULFILL THE OBJECT OF ROTARY: TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; 3. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE; 4. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY CLUB WEEKLY MEETINGS: 43 MEETINGS WERE HELD; AVERAGED 67% OF MEMBER PARTICIPATION AT EACH MEETING; EACH MEETING BROUGHT A GUEST SPEAKER TO EDUCATE MEMBERS ABOUT OUR COMMUNITY AND UPDATED MEMBERS WITH ROTARY ACTIVITIES LOCALLY AND INTERNATIONALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LITERACY GRANT: WITH DISTRICT MATCHING GRANT PROGRAM, SUPPORTED LOCAL FOUR SCHOOLS ($1,000 EACH) WITH THEIR LITERACY PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SERVICE PROJECTS AND SUPPORTS: SUPPORTED OTHER CLUBS SERVICE PROJECTS AND NON-PROFIT ORGANIZATIONS: SPONSOR HONDURAS WATER PROJECT (SALINAS STEINBECK) AND NICARAGUA WATER PROJECT (MONTEREY PACIFIC), ); SPONSOR YMCA WITH PAINTING JOB, SHELTER TOY DRIVE AND ADOPT-A-FAMILY; CONTRIBUTIONS TO LOCAL NON-PROFIT ORGANIZATIONS SUCH AS SEA SWEEPERS, HOSPICE GIVING, MONTEREY COUNTY FOOD BANK AND COMMUNITY PARTNERSHIP FOR YOUTH; AND CONTRIBUTIONS TO ROTARY FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4467 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7803 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13082 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24800 |
| IRS990EZ/TotalRevenueAmt | 0 | 43317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.canneryrowrotary.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | INT'L NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $14700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SERVICE PROJECT EXPENSES $4467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATIONAL/DISTRICT DUES $3671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISTRICT EXPENSES $862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| 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.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARUNO ITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB OF MONTEREY CANNERY ROW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 454246588 |
| ReturnHeader/Filer/PhoneNum | 0 | 8313728104 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1982 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTEREY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOLKAN & ITO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 659 Abrego Street Suite 1B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monterey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8313728104 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARUNO ITO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-15T15:02:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,792
- Liabilities
- -
- Net assets
- $36,792
- Revenue
- $43,317
- Expenses
- $35,007
- Net income
- $8,310
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $24.5 | $24.5 | $48.5 | $66.1 | $17.6 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $36.8 | $36.8 | $43.3 | $35.0 | $8.31 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $28.5 | $28.5 | $51.7 | $37.9 | $13.8 | |