Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 46-0913666

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
2600 East Bidwell StFolsom, CA 95630

(916) 426-1555

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,362

Down $9,462 (-53%) from 2018

Net Assets

Down

$8,128

Down $9,696 (-54%) from 2018

Liabilities

$234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$22,313

Down $3,878 (-15%) from 2018

Expenses

Up

$32,009

Up $6,384 (+25%) from 2018

Net Income

Down

-$9,696

Down $10,262 (-1813%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$8,362
Liabilities$234
Net Assets$8,128
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$22,313
Expenses$32,009
Net Income-$9,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$22,313
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.$25,823$6,058
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
9164261555
Address
2600 EAST BIDWELL ST, FOLSOM, CA 95630

Signing Officer

Name
Michael Mouriski
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Allworth Tax Solutions
Address
2600 E Bidwell St Ste 130, Folsom, CA 95630
Preparer
Michael G Mouriski CPA
Phone
9164261555
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 $833”

Other Expenses.1009

“Depreciation $52”

Other Expenses.1

“MEETINGS $13550”

Other Expenses.2

“DUES/MEMBERSHIPS $7104”

Other Expenses.3

“TRAINING $1888”

Other Expenses.4

“STORAGE UNIT $1214”

Other Expenses.5

“REIMBUREMENTS $789”

Other Expenses.6

“AWARDS $281”

Other Expenses.7

“PO BOX $140”

Other Expenses.8

“ATTORNEY GENERAL $25”

Other Assets.1004

“Miscellaneous - Beginning $151 Miscellaneous - Ending $99”

Other Assets.1

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

Other Assets.2

“FOUNDATION RECEIVABLE - Beginning $0 FOUNDATION RECEIVABLE - Ending $795”

Total Liabilities.1

“FCB VISA - Beginning $0 FCB VISA - Ending $234”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MOURISKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09164261555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 EAST BIDWELL ST 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08362
IRS990EZ/FundraisingGrossIncomeAmt01016
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06058
IRS990EZ/GrossReceiptsAmt022313
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018767
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08128
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/BOYAmt0651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01394
IRS990EZ/OtherExpensesTotalAmt025876
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/GrantsAndAllocationsAmt025823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032009
IRS990EZ/TotalProgramServiceExpensesAmt025823
IRS990EZ/TotalRevenueAmt022313
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/ExplanationTxt1Office Expenses $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $13550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/MEMBERSHIPS $7104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE UNIT $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBUREMENTS $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTORNEY GENERAL $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $151 Miscellaneous - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $500 DEPOSITS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOUNDATION RECEIVABLE - Beginning $0 FOUNDATION RECEIVABLE - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FCB VISA - Beginning $0 FCB VISA - Ending $234
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOURISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF FOLSOM LAKE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0460913666
ReturnHeader/Filer/PhoneNum09164261555
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 EAST BIDWELL ST
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320577874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allworth Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 E Bidwell St Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09164261555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Mouriski CPA
ReturnHeader/ReturnTs02019-11-07T21:57:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,362
Liabilities
$234
Net assets
$8,128
Revenue
$22,313
Expenses
$32,009
Net income
-$9,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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