Civic Intelligence

Unknown Organization

EIN 46-0483234 • 501(c)4

Profile

Association is a local Rotary Club, a community service organization of businesses and professionals. The object of the organization is to encourage and foster 1) the development of acquaintance as an opportunity for service, 2) high ethical standards in business and professions, 3) the application of the ideal of service in member's personal, business, and community life and 4) the advancement of international understanding, goodwill, and peace through a world of fellowship.

455 E Thousand Oaks Blvd91360

www.simisunsetrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,456

Up $24,285 (+25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$120,456

Up $24,285 (+25%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$60,811

Down $1,047 (-1.7%) from 2013

Expenses

Down

$36,526

Down $14,637 (-29%) from 2013

Net Income

Up

$24,285

Up $13,590 (+127%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $91,820Liabilities 2011: $1,6592011Assets 2012: $86,006Liabilities 2012: $530Net Assets 2012: $85,4762012Assets 2013: $96,171Liabilities 2013: $0Net Assets 2013: $96,1712013Assets 2014: $120,456Net Assets 2014: $120,4562014

Highlighted filing

2014

Assets$120,456
Liabilities-
Net Assets$120,456
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $70,644Expenses 2011: $49,957Net Income 2011: $20,6872011Revenue 2012: $49,460Expenses 2012: $54,145Net Income 2012: -$4,6852012Revenue 2013: $61,858Expenses 2013: $51,163Net Income 2013: $10,6952013Revenue 2014: $60,811Expenses 2014: $36,526Net Income 2014: $24,2852014

Highlighted filing

2014

Revenue$60,811
Expenses$36,526
Net Income$24,285
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$120,456
Liabilities
-
Net assets
$120,456
Revenue
$60,811
Expenses
$36,526
Net income
$24,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.61$0.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.62$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.49$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.71$0.50$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$105,564
Mission and Program Overview

Mission

Association is a local Rotary Club, a community service organization of businesses and professionals. The object of the organization is to encourage and foster 1) the development of acquaintance as an opportunity for service, 2) high ethical standards in business and professions, 3) the application of the ideal of service in member's personal, business, and community life and 4) the advancement of international understanding, goodwill, and peace through a world of fellowship.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS$9,071-
VOCATIONAL SERVICE PROJECTS$1,591-
INTERNATIONAL SERVICE PROJECTS$250-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY GRUNERTPast President-$0--
DANIEL BURBACHPresidentPT$0--
PHYLLIS TEWFIKTreasurer-$0--
CYNTHIA CONWAYSecretary-$0--
TERRY TALLEYClub Service-$0--
PATTI JENKINSCommunity-$0--
RICK VOGELYouth-$0--
JOE GROSSMANSgt At Arms-$0--
SALLY TOMNICZAKInternational-$0--
JILL HANEYMembership-$0--
RYAN MILLSCommunications-$0--
MARY FIORE HOPKINSAt Large-$0--
KELLEY GILLILANDVocational-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,544$50,544$24,397$26,147
Event 2$14,328$14,328$17,234$-2,906
Total Events$86,069$86,069$44,753$41,316
Filing and Contact Details

Filer

EIN
46-0483234
Phone
8053684523

Signing Officer

Name
Richard Grossman
Title
President
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gregg Burt CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Other Revenue.1

“HAPPY BUCKS $400”

Other Revenue.2

“MISCELLANOUS INCOME $400”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6898”

Other Expenses.1009

“Depreciation $364”

Other Expenses.1

“MEAL COSTS $11288”

Other Expenses.2

“District/foundation dues $2495”

Other Expenses.3

“DEMOTION $1776”

Other Expenses.4

“CLUB AWARDS $961”

Other Expenses.5

“NEW MEMBER KITS $281”

Other Expenses.6

“PRIOR YR ADJUSTMENT $221”

Other Expenses.7

“GOVERNORS VISIT $200”

Other Expenses.8

“Chamber of commerce dues $197”

Other Expenses.9

“SOCIALS $190”

Other Expenses.10

“MISC EXPENSE $101”

Other Expenses.11

“Post office box rental $92”

Other Expenses.12

“CLUB SUPPLIES $64”

Other Expenses.13

“GUEST MEALS $26”

Other Expenses.14

“FILING FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1140 Machinery and Equipment - Ending $776”

Other Assets.1005

“Accounts Receivable - Beginning $9177 Accounts Receivable - Ending $6698”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1291 Pledges and Grants Receivable - Ending $1613”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY BUCKS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANOUS INCOME $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $6898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEAL COSTS $11288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT/FOUNDATION DUES $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEMOTION $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB AWARDS $961
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Grossman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SIMI SUNSET
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO JACOBS AND JACOBS ACCOUNTANCY CORP
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0460483234
ReturnHeader/Filer/PhoneNum08053684523
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ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jacobs & Jacobs Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603 W Ojai Ave Ste A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0930233732
ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG BURT CPA
ReturnHeader/ReturnTs02015-02-14T13:43:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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