Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 46-0913666

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,824

Up $566 (+3.3%) from 2017

Net Assets

Up

$17,824

Up $566 (+3.3%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$26,191

Down $594 (-2.2%) from 2017

Expenses

Up

$25,625

Up $2,007 (+8.5%) from 2017

Net Income

Down

$566

Down $2,601 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $17,824Liabilities 2018: $0Net Assets 2018: $17,8242018Assets 2019: $8,362Liabilities 2019: $234Net Assets 2019: $8,1282019

Highlighted filing

2018

Assets$17,824
Liabilities$0
Net Assets$17,824
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$26,191
Expenses$25,625
Net Income$566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$37,881
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.$16,233$9,332
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOURISKITreasurer-$0--
SAM VAUGHNPresident-$0--
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
Treasurer
Signed
2018-10-23
Discuss with paid preparer
No

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.1001

“Advertising and Promotion $284”

Other Expenses.1002

“Office Expenses $313”

Other Expenses.1009

“Depreciation $60”

Other Expenses.1

“MEETINGS $10759”

Other Expenses.2

“DUES/MEMBERSHIPS $1936”

Other Expenses.3

“TRAINING $1249”

Other Expenses.4

“STORAGE UNIT $923”

Other Expenses.5

“AWARDS $630”

Other Expenses.6

“PO BOX $92”

Other Expenses.7

“ATTORNEY GENERAL $25”

Other Assets.1004

“Miscellaneous - Beginning $211 Miscellaneous - Ending $151”

Other Assets.1

“DEPOSITS - Beginning $0 DEPOSITS - Ending $500”

Raw XML Appendix125 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/BOYAmt017047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017824
IRS990EZ/FundraisingGrossIncomeAmt013302
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09332
IRS990EZ/GrossReceiptsAmt037881
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOURISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0651
IRS990EZ/OtherExpensesTotalAmt016271
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/GrantsAndAllocationsAmt016233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011690
IRS990EZ/SpecialEventsNetIncomeLossAmt01612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025625
IRS990EZ/TotalProgramServiceExpensesAmt016233
IRS990EZ/TotalRevenueAmt026191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt1Advertising and Promotion $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $10759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/MEMBERSHIPS $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE UNIT $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTORNEY GENERAL $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $211 Miscellaneous - Ending $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $0 DEPOSITS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOURISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/PreparerFirmEIN0263864342
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/ReturnTs02018-10-23T18:23:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,824
Liabilities
$0
Net assets
$17,824
Revenue
$26,191
Expenses
$25,625
Net income
$566
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
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$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