Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 46-0913666

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
2240 East Bidwell StreetFolsom, CA 95630

(916) 983-1160

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,091

Up $3,905 (+38%) from 2015

Net Assets

Up

$14,091

Up $3,905 (+38%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$28,371

Down $1,822 (-6.0%) from 2015

Expenses

Down

$24,466

Down $10,275 (-30%) from 2015

Net Income

Up

$3,905

Up $8,453 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $10,186Net Assets 2015: $10,1862015Assets 2016: $14,091Liabilities 2016: $0Net Assets 2016: $14,0912016Assets 2017: $17,258Net Assets 2017: $17,2582017Assets 2018: $17,824Net Assets 2018: $17,8242018Assets 2019: $8,362Liabilities 2019: $234Net Assets 2019: $8,1282019

Highlighted filing

2016

Assets$14,091
Liabilities$0
Net Assets$14,091
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2015: $30,193Expenses 2015: $34,741Net Income 2015: -$4,5482015Revenue 2016: $28,371Expenses 2016: $24,466Net Income 2016: $3,9052016Revenue 2017: $26,785Expenses 2017: $23,618Net Income 2017: $3,1672017Revenue 2018: $26,191Expenses 2018: $25,625Net Income 2018: $5662018Revenue 2019: $22,313Expenses 2019: $32,009Net Income 2019: -$9,6962019

Highlighted filing

2016

Revenue$28,371
Expenses$24,466
Net Income$3,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$35,332
Mission and Program Overview

Mission

We are a service organization whose stated purposed is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
WE ARE A SERVICE ORGANIZATION WHOSE STATED PURPOSED IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.$19,155$5,194
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOURISKIVice President-$0--
KRISTI MOREPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$15,099$15,099$1,378$13,721
Total Events$15,099$15,099$6,961$8,138
Filing and Contact Details

Filer

Filer Name
Rotary Club of Folsom Lake
EIN
46-0913666
Phone
9169831160
Address
2240 EAST BIDWELL STREET, FOLSOM, CA 95630

Signing Officer

Name
Michael Mouriski
Title
Vice President
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Mouriski & Perez Llp
Address
2240 EAST BIDWELL STREET STE 100, FOLSOM, CA 95630
Preparer
Michael G Mouriski CPA
Phone
9169831160
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - WE ARE A SERVICE ORGANIZATION WHOSE STATED PURPOSED IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.”

Other Expenses.1002

“Office Expenses $3604”

Other Expenses.1009

“Depreciation $117”

Other Expenses.1

“MEETINGS $9240”

Other Expenses.2

“DUES/MEMBERSHIPS $2540”

Other Expenses.3

“STORAGE UNIT $2160”

Other Expenses.4

“CONCERT IN THE PARK $946”

Other Expenses.5

“Licenses and permits $275”

Other Expenses.6

“FILING FEES $10”

Other Assets.1004

“Miscellaneous - Beginning $412 Miscellaneous - Ending $295”

Raw XML Appendix131 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/PersonNm0MICHAEL MOURISKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09169831160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 EAST BIDWELL STREET 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014091
IRS990EZ/FundraisingGrossIncomeAmt015099
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05194
IRS990EZ/GrossReceiptsAmt035332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOURISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI MORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295
IRS990EZ/OtherExpensesTotalAmt018892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A SERVICE ORGANIZATION WHOSE STATED PURPOSED IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A SERVICE ORGANIZATION WHOSE STATED PURPOSED IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06961
IRS990EZ/SpecialEventsNetIncomeLossAmt08138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024466
IRS990EZ/TotalProgramServiceExpensesAmt019155
IRS990EZ/TotalRevenueAmt028371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - WE ARE A SERVICE ORGANIZATION WHOSE STATED PURPOSED IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $9240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/MEMBERSHIPS $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE UNIT $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCERT IN THE PARK $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $412 Miscellaneous - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOURISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF FOLSOM LAKE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0460913666
ReturnHeader/Filer/PhoneNum09169831160
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 EAST BIDWELL STREET
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOURISKI & PEREZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 EAST BIDWELL STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169831160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G MOURISKI CPA
ReturnHeader/ReturnTs02016-10-03T16:58:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,091
Liabilities
$0
Net assets
$14,091
Revenue
$28,371
Expenses
$24,466
Net income
$3,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.23$8.13$22.3$32.0$9.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$26.2$25.6$0.57
2017Detailed filing. Detailed filing data is available for this year.$17.3$17.3$26.8$23.6$3.17
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$28.4$24.5$3.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$30.2$34.7$4.55