Rotary International

990EZ • Fiscal year 2014 • EIN 51-0210795

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile N/A

Pob 297Moreno Valley, CA 92556

(951) 924-5421

Siviq Scores

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

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

18%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$42,584

Up $6,446 (+18%) from 2013

Net Assets

$42,584

Up $6,446 (+18%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin70th percentile

Revenue

$51,912

Up $10,025 (+24%) from 2013

Expenses

$45,466

Up $6,618 (+17%) from 2013

Net Income

$6,446

Up $3,407 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2014

Assets$42,584

Liabilities$0

Net Assets$42,584

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2014

Revenue$51,912

Expenses$45,466

Net Income$6,446

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 17, 2015
Return Version: 2013v4.0
Gross Receipts: $66,510

Mission and Program Overview

Mission

CHARITABLE

Program Services

Description	Grants	Expenses
MORENO VALLEY CA YOUTH RELATED ACTIVITES, PROGRAMS FOR NEEDY, INT'L HEALTH & RELIEF PROGRAMS	$25,426	$25,426

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROSS NAKATANI	President	-	$0	-	-
THEODORE R HEIL	Secretary	-	$0	-	-
MARY CARLSON	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$39,740	$39,740	$278	$39,462
Total Events	$39,740	$39,740	$14,598	$25,142

Filing and Contact Details

Filer

EIN: 51-0210795
Phone: 9519245421

Signing Officer

Name: Mary Carlson
Title: Treasurer
Phone: 9519245421
Signed: 2015-02-17
Discuss with paid preparer: Yes

Preparer

Preparer: Mary Carlson Ea
Phone: 9519245421

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Club service 17895. Training 1190. Community service 16949. International service 4383. Rotary international 4094.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7274. 11911. Machinery & equipment 134. 134.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9519245421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	24104 SUNNYMEAD BLVD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5067
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6446
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42584
IRS990EZ/FundraisingGrossIncomeAmt	0	39740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	66510
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	28
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	21675
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42584
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROSS NAKATANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	THEODORE R HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	12045
IRS990EZ/OtherExpensesTotalAmt	0	44511
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt	0	831
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MORENO VALLEY CA YOUTH RELATED ACTIVITES, PROGRAMS FOR NEEDY, INT'L HEALTH & RELIEF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	25426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25426
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14598
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	25142
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45466
IRS990EZ/TotalProgramServiceExpensesAmt	0	25426
IRS990EZ/TotalRevenueAmt	0	51912
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	6720
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	6720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	39740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	39740
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	TRUCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	25142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	1600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CLUB SERVICE 17895. TRAINING 1190. COMMUNITY SERVICE 16949. INTERNATIONAL SERVICE 4383. ROTARY INTERNATIONAL 4094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 7274. 11911. MACHINERY & EQUIPMENT 134. 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9519245421
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROTARY INTERNATIONAL MORENO VALLEY
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	510210795
ReturnHeader/Filer/PhoneNum	0	9519245421
ReturnHeader/Filer/USAddress/AddressLine1	0	POB 297
ReturnHeader/Filer/USAddress/City	0	MORENO VALLEY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TUCKERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	24104 SUNNYMEAD BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	925537732
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9519245421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY CARLSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-17T22:34:43-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,584
Liabilities: $0
Net assets: $42,584
Revenue: $51,912
Expenses: $45,466
Net income: $6,446

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$44.8	$0.00	$44.8	$55.5	$53.3	$2.21
2014Detailed filing. Detailed filing data is available for this year.	$42.6	$0.00	$42.6	$51.9	$45.5	$6.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.1	$0.00	$36.1	$41.9	$38.8	$3.04
2011Summary only. Only limited summary data is available for this year.	$34.2	$1.12		$36.0	$38.8	$2.80