Civic Intelligence

Alturas Rotary Community Foundation

990 • Fiscal year 2016 • EIN 47-3327117

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
1030 N Main StAlturas, CA 96101

(530) 233-4984

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,208

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,551,080

Up $317,039 (+14%) from 2015

Net Assets

Up

$2,459,772

Up $227,785 (+10%) from 2015

Liabilities

Up

$91,308

Up $89,254 (+4345%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$90,231

Down $2,137,303 (-96%) from 2015

Expenses

Up

$142,392

Up $140,337 (+6829%) from 2015

Net Income

Down

-$52,161

Down $2,277,640 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,234,041Liabilities 2015: $2,054Net Assets 2015: $2,231,9872015Assets 2016: $2,551,080Liabilities 2016: $91,308Net Assets 2016: $2,459,7722016Assets 2017: $2,124,532Liabilities 2017: $56,219Net Assets 2017: $2,068,3132017Assets 2018: $1,257,730Liabilities 2018: $111,822Net Assets 2018: $1,145,9082018Assets 2019: $913,251Liabilities 2019: $47,205Net Assets 2019: $866,0462019Assets 2020: $222,013Liabilities 2020: $21,587Net Assets 2020: $200,4262020Assets 2021: $210,905Liabilities 2021: $0Net Assets 2021: $210,9052021Assets 2022: $184,819Liabilities 2022: $0Net Assets 2022: $184,8192022Assets 2023: $274,140Liabilities 2023: $0Net Assets 2023: $274,1402023Assets 2024: $309,073Net Assets 2024: $309,0732024

Highlighted filing

2016

Assets$2,551,080
Liabilities$91,308
Net Assets$2,459,772
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,227,534Expenses 2015: $2,055Net Income 2015: $2,225,4792015Revenue 2016: $90,231Expenses 2016: $142,392Net Income 2016: -$52,1612016Revenue 2017: $129,936Expenses 2017: $556,536Net Income 2017: -$426,6002017Revenue 2018: $136,680Expenses 2018: $1,005,901Net Income 2018: -$869,2212018Revenue 2019: $60,078Expenses 2019: $348,391Net Income 2019: -$288,3132019Revenue 2020: $61,147Expenses 2020: $703,500Net Income 2020: -$642,3532020Revenue 2021: $20,818Expenses 2021: $48,487Net Income 2021: -$27,6692021Revenue 2022: $18,222Expenses 2022: $15,369Net Income 2022: $2,8532022Revenue 2023: $87,981Expenses 2023: $10,036Net Income 2023: $77,9452023Revenue 2024: $24,421Expenses 2024: $14,239Net Income 2024: $10,1822024

Highlighted filing

2016

Revenue$90,231
Expenses$142,392
Net Income-$52,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$801,122
Mission and Program Overview

Mission

Promote programs and projects of rotary club of alturas and rotary international with focus on enhancing the well-being of the community of alturas, the greater modoc county area, and rotary international projects world-wide

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,404,207$0▼ $1,404,207
Savings and Temporary Cash Investments$14,739$23,108▲ $8,369
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,530,502$2,551,080▲ $20,578
Other Assets Total$1,111,556$2,527,972▲ $1,416,416
Liabilities
Accounts Payable and Accrued Expenses$2,054$91,308▲ $89,254
Total Liabilities$2,054$91,308▲ $89,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,528,448$2,459,772▼ $68,676
Total Net Assets Fund Balance$2,528,448$2,459,772▼ $68,676
Total Liabilities and Net Assets / Fund Balance$2,530,502$2,551,080▲ $20,578
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica DernerTreasurerPT$2,208$2,208

Board Members and Trustees

NameTitle
Elizabeth CavassoChairman
Alan CainVice Chairman
Carol SharpTrustee
Dick ReadTrustee
Joy JohnsonTrustee
Matt CruseTrustee
Karen ShimamotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304
Program Service Revenue
$0
Investment Income
$84,927
Other Revenue
$0
All Other Contributions
$5,304
Change in Net Assets
$-52,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,184
Salaries, Compensation, and Employee Benefits$2,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,591--$123,591
Fees for Service Investment Mgmnt Fees-$13,697-$13,697
Current Officers, Directors, Trustees, and Key Employees-$2,208-$2,208
Fees for Services Accounting-$1,650-$1,650
Fees for Services Other-$1,055-$1,055
Office Expenses-$191-$191
Total Functional Expenses$123,591$18,801$0$142,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairperson is daughter in law of a trustee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Electronic copy is sent to board for review and comment prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reporting and disclosure of any conflicts is required annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alturas Rotary Community Foundation
EIN
47-3327117
Address
1030 N MAIN ST, ALTURAS, CA 96101

Signing Officer

Name
Elizabeth Cavasso
Title
Chairman
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Monica Derner CPA
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Implement community projects”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support for youth projects sponsored by rotary club other program services 5: improvements to community ball fields other program services 6: improvements to 4h and junior livestock showgrounds other program services 7: potable drinking water project”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt014739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023108
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INQUIRY OF CLUB CPA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ASSETS OF THE SUPPORTED ORGANIZATION ARE KNOWN TO BE USED SOLEY FOR CHARITABLE PURPOSES BECAUSE THIS ORGANIZATION'S TRUSTEES AND OFFICERS (EXCEPT FOR THE TREASURER)ARE MEMBERS OF THE SUPPORTED ORGANIZATION, AND PROJECTS ARE DISCUSSED AND VOTED ON BY THE SUPPORTED ORGANIZATION BEFORE PROCEEDING AT THIS ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06395
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF ALTURAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02527972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPLEMENT COMMUNITY PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: SUPPORT FOR YOUTH PROJECTS SPONSORED BY ROTARY CLUB OTHER PROGRAM SERVICES 5: IMPROVEMENTS TO COMMUNITY BALL FIELDS OTHER PROGRAM SERVICES 6: IMPROVEMENTS TO 4H AND JUNIOR LIVESTOCK SHOWGROUNDS OTHER PROGRAM SERVICES 7: POTABLE DRINKING WATER PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRPERSON IS DAUGHTER IN LAW OF A TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC COPY IS SENT TO BOARD FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPORTING AND DISCLOSURE OF ANY CONFLICTS IS REQUIRED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT & ENHANCEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01030 N MAIN STREET 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTURAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096101
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02528448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02459772
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02530502
IRS990/TotalAssetsEOYAmt02551080
IRS990/TotalAssetsGrp/BOYAmt02530502
IRS990/TotalAssetsGrp/EOYAmt02551080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02054
IRS990/TotalLiabilitiesEOYAmt091308
IRS990/TotalLiabilitiesGrp/BOYAmt02054
IRS990/TotalLiabilitiesGrp/EOYAmt091308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02528448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02459772
IRS990/TotalOtherProgSrvcExpenseAmt01395
IRS990/TotalProgramServiceExpensesAmt0123591
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02208
IRS990/TotalRevenueGrp/ExclusionAmt084927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02551080
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,551,080
Liabilities
$91,308
Net assets
$2,459,772
Revenue
$90,231
Expenses
$142,392
Net income
-$52,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.06$0.70$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.06$0.35$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.14$1.01$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.07$0.13$0.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.23$0.00$2.23