Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 68-0007100

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 74Nevada City, CA 95959

(530) 477-6468

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,174

Up $3,154 (+12%) from 2013

Net Assets

$30,174

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$30,530

Up $5,537 (+22%) from 2013

Expenses

Up

$27,378

Up $234 (+0.9%) from 2013

Net Income

Up

$3,152

Up $5,303 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$30,174
Liabilities$0
Net Assets$30,174
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$30,530
Expenses$27,378
Net Income$3,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$53,887
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-$9,983
SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AND COMMUNITY COLLEGE STUDENTS.-$2,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,997$21,997$15,260$6,737
Event 1$16,905$16,905$8,097$8,808
Total Events$38,902$38,902$23,357$15,545
Filing and Contact Details

Filer

EIN
68-0007100
Phone
5304776468

Signing Officer

Name
Cathy Wilcox Barnes
Title
Treasurer
Phone
5304776468
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
John R Woodford
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rotary music contests 236 rock creek trail lunch 216 ryla 1,440 rotary speech contest 774 4h/ffa donation 577 awards & plaques 578 busniess person of the yr 200 chamber dues 400 demotion party 1,183 district conf & assembly 402 foundtion dinner 80 meal expense - meetings 10,483 pres elect training 650 rotary dist and int'l due 4,430 speaker and guest expense 223 secreatry & treasurer exp 526 miscellaneous grants 1,397 storage 280 miscellaneous 490 international service 313 scholarships 2,500 total 27,378”

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 Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBIN MILAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHY WILCOX BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm2WALT STICKEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY WILCOX BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05302652155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEVADA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030174
IRS990EZ/FundraisingGrossIncomeAmt038902
IRS990EZ/GrossReceiptsAmt053887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MILAN
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/OtherExpensesTotalAmt027378
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/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023357
IRS990EZ/SpecialEventsNetIncomeLossAmt015545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027378
IRS990EZ/TotalProgramServiceExpensesAmt012483
IRS990EZ/TotalRevenueAmt030530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038902
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE TASTING/SI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAIR BOOTH - CO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROTARY MUSIC CONTESTS 236 ROCK CREEK TRAIL LUNCH 216 RYLA 1,440 ROTARY SPEECH CONTEST 774 4H/FFA DONATION 577 AWARDS & PLAQUES 578 BUSNIESS PERSON OF THE YR 200 CHAMBER DUES 400 DEMOTION PARTY 1,183 DISTRICT CONF & ASSEMBLY 402 FOUNDTION DINNER 80 MEAL EXPENSE - MEETINGS 10,483 PRES ELECT TRAINING 650 ROTARY DIST AND INT'L DUE 4,430 SPEAKER AND GUEST EXPENSE 223 SECREATRY & TREASURER EXP 526 MISCELLANEOUS GRANTS 1,397 STORAGE 280 MISCELLANEOUS 490 INTERNATIONAL SERVICE 313 SCHOLARSHIPS 2,500 TOTAL 27,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2VARIOUS COMMUNITY SERVICE PROJECTS AND ACTIVITIES SUPPORTED BY THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WILCOX BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304776468
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF NEVADA CITY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680007100
ReturnHeader/Filer/PhoneNum05304776468
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0NEVADA CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WOODFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T20:19:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$30,174
Liabilities
$0
Net assets
$30,174
Revenue
$30,530
Expenses
$27,378
Net income
$3,152
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits