Civic Intelligence

Rotary International

EIN 68-0007100 • 501(c)4 • Nevada City, CA

Profile

To perform community service, facilitate fund raising to support its community service efforts and promotion its 4 way test for business ethics among business leaders in the community.

PO Box 74Nevada City, CA 95959

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

40th percentile

-8.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$57,695

Up $3,358 (+6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Down

$31,812

Down $2,987 (-8.6%) from 2018

Expenses

Down

$13,496

Down $23,978 (-64%) from 2018

Net Income

Up

$18,316

Up $20,991 (+785%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $51,994Liabilities 2011: $02011Assets 2013: $27,020Liabilities 2013: $02013Assets 2014: $30,174Liabilities 2014: $0Net Assets 2014: $30,1742014Assets 2015: $39,906Liabilities 2015: $02015Assets 2016: $55,619Liabilities 2016: $0Net Assets 2016: $55,6192016Assets 2017: $57,012Liabilities 2017: $02017Assets 2018: $54,337Liabilities 2018: $0Net Assets 2018: $54,3372018Assets 2019: $57,695Liabilities 2019: $02019

Highlighted filing

2019

Assets$57,695
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,232Expenses 2011: $53,288Net Income 2011: $13,9442011Revenue 2013: $24,993Expenses 2013: $27,144Net Income 2013: -$2,1512013Revenue 2014: $30,530Expenses 2014: $27,378Net Income 2014: $3,1522014Revenue 2015: $50,226Expenses 2015: $40,494Net Income 2015: $9,7322015Revenue 2016: $36,984Expenses 2016: $21,271Net Income 2016: $15,7132016Revenue 2017: $25,981Expenses 2017: $24,588Net Income 2017: $1,3932017Revenue 2018: $34,799Expenses 2018: $37,474Net Income 2018: -$2,6752018Revenue 2019: $31,812Expenses 2019: $13,496Net Income 2019: $18,3162019

Highlighted filing

2019

Revenue$31,812
Expenses$13,496
Net Income$18,316
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$57,695
Liabilities
$0
Net assets
-
Revenue
$31,812
Expenses
$13,496
Net income
$18,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$57.7$0.00$31.8$13.5$18.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$0.00$54.3$34.8$37.5$2.68
2017Summary only. Only limited summary data is available for this year.$57.0$0.00$26.0$24.6$1.39
2016Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$37.0$21.3$15.7
2015Summary only. Only limited summary data is available for this year.$39.9$0.00$50.2$40.5$9.73
2014Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$30.5$27.4$3.15
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$25.0$27.1$2.15
2011Summary only. Only limited summary data is available for this year.$52.0$0.00$67.2$53.3$13.9
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$65,796
Mission and Program Overview

Mission

To perform community service, facilitate fund raising to support its community service efforts and promotion its 4 way test for business ethics among business leaders in the community.

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY SERVICE PROJECTS AND ACTIVITIES SUPPORTED BY THE CLUB-$15,378
SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AND COMMUNITY COLLEGE STUDENTS.$2,000$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BUNJEPresident-$0--
CATHY WILCOX BARNESTreasurer-$0--
WALT STICKELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth - Co$28,369$28,369$19,503$8,866
Wine Tasting/si$20,174$20,174$9,309$10,865
Total Events$48,543$48,543$28,812$19,731
Filing and Contact Details

Filer

Filer Name
Rotary Club of Nevada City
EIN
68-0007100
Phone
5304776468
Address
PO BOX 74, NEVADA CITY, CA 95959

Signing Officer

Name
Cathy Wilcox Barnes
Title
Treasurer
Phone
5304327359
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robertson Woodford & Summers Llp
Address
1103 SUTTON WAY, GRASS VALLEY, CA 95945-5174
Preparer
John R Woodford
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rotary music contests 225 regyl 100 ryla 25 rotary speech contest 442 4h/ffa donation 622 busniess person of the yr 245 chamber dues 225 demotion party 1,978 district conf & assembly 325 pres elect training 602 rotary dist and int'l due 2,465 speaker and guest expense 326 secreatry & treasurer exp 61 storage 240 miscellaneous 258 international service 5,224 vocational awards 1,474 girls who code 1,441 club supplies 428 area 4 projects 360 rotary int'l foundation 2,205 total 19,271”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,099 8,820 total 10,099 8,820”

Form 990-ez, Part III

“To perform community service, facilitate fund raising to support its community service efforts and promotion its 4 way test for business ethics among business leaders in the community.”

Form 990-ez, Part III, Line 31

“Various community service projects and activities supported by the club”

Raw XML Appendix121 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/PersonNm0CATHY WILCOX BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05302652155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055619
IRS990EZ/FundraisingGrossIncomeAmt048543
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt065796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BUNJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY WILCOX BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALT STICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08820
IRS990EZ/OtherExpensesTotalAmt019271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM COMMUNITY SERVICE, FACILITATE FUND RAISING TO SUPPORT ITS COMMUNITY SERVICE EFFORTS AND PROMOTION ITS 4 WAY TEST FOR BUSINESS ETHICS AMONG BUSINESS LEADERS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AND COMMUNITY COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS COMMUNITY SERVICE PROJECTS AND ACTIVITIES SUPPORTED BY THE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028812
IRS990EZ/SpecialEventsNetIncomeLossAmt019731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021271
IRS990EZ/TotalProgramServiceExpensesAmt017378
IRS990EZ/TotalRevenueAmt036984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING/SI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR BOOTH - CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROTARY MUSIC CONTESTS 225 REGYL 100 RYLA 25 ROTARY SPEECH CONTEST 442 4H/FFA DONATION 622 BUSNIESS PERSON OF THE YR 245 CHAMBER DUES 225 DEMOTION PARTY 1,978 DISTRICT CONF & ASSEMBLY 325 PRES ELECT TRAINING 602 ROTARY DIST AND INT'L DUE 2,465 SPEAKER AND GUEST EXPENSE 326 SECREATRY & TREASURER EXP 61 STORAGE 240 MISCELLANEOUS 258 INTERNATIONAL SERVICE 5,224 VOCATIONAL AWARDS 1,474 GIRLS WHO CODE 1,441 CLUB SUPPLIES 428 AREA 4 PROJECTS 360 ROTARY INT'L FOUNDATION 2,205 TOTAL 19,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,099 8,820 TOTAL 10,099 8,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PERFORM COMMUNITY SERVICE, FACILITATE FUND RAISING TO SUPPORT ITS COMMUNITY SERVICE EFFORTS AND PROMOTION ITS 4 WAY TEST FOR BUSINESS ETHICS AMONG BUSINESS LEADERS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS COMMUNITY SERVICE PROJECTS AND ACTIVITIES SUPPORTED BY THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WILCOX BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304327359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NEVADA CITY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680007100
ReturnHeader/Filer/PhoneNum05304776468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WOODFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T18:05:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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