Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 46-0913666

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,258

Up $3,167 (+22%) from 2016

Net Assets

Up

$17,258

Up $3,167 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$26,785

Down $1,586 (-5.6%) from 2016

Expenses

Down

$23,618

Down $848 (-3.5%) from 2016

Net Income

Down

$3,167

Down $738 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $14,091Net 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

2017

Assets$17,258
Liabilities-
Net Assets$17,258
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$26,785
Expenses$23,618
Net Income$3,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$36,198
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.$14,995$8,539
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOURISKIVice President-$0--
MEGAN HAMPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$14,378$14,378$740$13,638
Total Events$14,378$14,378$7,704$6,674
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
2017-11-09
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 $2549”

Other Expenses.1009

“Depreciation $84”

Other Expenses.1

“MEETINGS $7228”

Other Expenses.2

“DUES/MEMBERSHIPS $2112”

Other Expenses.3

“STORAGE UNIT $1955”

Other Expenses.4

“ROTARY SHIRTS $436”

Other Expenses.5

“PO BOX $132”

Other Assets.1004

“Miscellaneous - Beginning $295 Miscellaneous - Ending $211”

Raw XML Appendix129 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/BOYAmt013796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0583
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017258
IRS990EZ/FundraisingGrossIncomeAmt016340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08539
IRS990EZ/GrossReceiptsAmt036198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOURISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211
IRS990EZ/OtherExpensesTotalAmt014496
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/GrantsAndAllocationsAmt014995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09413
IRS990EZ/SpecialEventsNetIncomeLossAmt06927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023618
IRS990EZ/TotalProgramServiceExpensesAmt014995
IRS990EZ/TotalRevenueAmt026785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0740
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 $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $7228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/MEMBERSHIPS $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE UNIT $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY SHIRTS $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $295 Miscellaneous - Ending $211
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 Assets.1004
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOURISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/ReturnTs02017-11-09T14:55:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,258
Liabilities
-
Net assets
$17,258
Revenue
$26,785
Expenses
$23,618
Net income
$3,167
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits