Civic Intelligence

Rotary International Redding West

990EZ • Fiscal year 2012 • EIN 68-0022431

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 99392896099-3928
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-8.1%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,100

Down $3,713 (-8.1%) from 2011

Net Assets

Down

$42,100

Down $3,713 (-8.1%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$32,481

Down $9,986 (-24%) from 2011

Expenses

Up

$36,194

Up $2,665 (+7.9%) from 2011

Net Income

Down

-$3,713

Down $12,651 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $45,813Net Assets 2011: $45,8132011Assets 2012: $42,100Liabilities 2012: $0Net Assets 2012: $42,1002012Assets 2013: $42,824Net Assets 2013: $42,8242013Assets 2014: $54,136Liabilities 2014: $0Net Assets 2014: $54,1362014Assets 2015: $54,800Liabilities 2015: $0Net Assets 2015: $54,8002015Assets 2016: $59,792Net Assets 2016: $59,7922016Assets 2017: $56,688Net Assets 2017: $56,6882017Assets 2018: $51,390Net Assets 2018: $51,3902018Assets 2019: $46,805Net Assets 2019: $46,8052019Assets 2020: $36,779Net Assets 2020: $36,7792020Assets 2021: $38,797Net Assets 2021: $38,7972021Assets 2022: $12,997Liabilities 2022: $02022Assets 2023: $2,752Liabilities 2023: $02023Assets 2024: $4,599Net Assets 2024: $4,5992024

Highlighted filing

2012

Assets$42,100
Liabilities$0
Net Assets$42,100
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,467Expenses 2011: $33,529Net Income 2011: $8,9382011Revenue 2012: $32,481Expenses 2012: $36,194Net Income 2012: -$3,7132012Revenue 2013: $44,215Expenses 2013: $43,491Net Income 2013: $7242013Revenue 2014: $55,969Expenses 2014: $44,657Net Income 2014: $11,3122014Revenue 2015: $39,225Expenses 2015: $38,561Net Income 2015: $6642015Revenue 2016: $49,134Expenses 2016: $44,142Net Income 2016: $4,9922016Revenue 2017: $42,220Expenses 2017: $45,323Net Income 2017: -$3,1032017Revenue 2018: $39,654Expenses 2018: $44,952Net Income 2018: -$5,2982018Revenue 2019: $39,460Expenses 2019: $44,045Net Income 2019: -$4,5852019Revenue 2020: $33,427Expenses 2020: $41,325Net Income 2020: -$7,8982020Revenue 2021: $22,859Expenses 2021: $22,154Net Income 2021: $7052021Revenue 2022: $32,211Expenses 2022: $58,793Net Income 2022: -$26,5822022Revenue 2023: $60,884Expenses 2023: $71,129Net Income 2023: -$10,2452023Revenue 2024: $65,785Expenses 2024: $63,938Net Income 2024: $1,8472024

Highlighted filing

2012

Revenue$32,481
Expenses$36,194
Net Income-$3,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion of social welfare of the community.

Filing and Contact Details

Filer

EIN
68-0022431
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY042100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3713
IRS990EZ/FeesAndOthPymtToIndContractors0688
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05686
IRS990EZ/GrossReceipts032481
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues014265
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045813
IRS990EZ/NetAssetsOrFundBalancesBOY045813
IRS990EZ/NetAssetsOrFundBalances/EOY042100
IRS990EZ/NetAssetsOrFundBalancesEOY042100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDON PERERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES STOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEONA MCCOACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT SHOFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RYAN HAEDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSS WENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK DUVERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PUBLIC RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR FOR MEMBERSHIP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029706
IRS990EZ/OtherRevenueTotal018118
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF SOCIAL WELFARE OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY INTERNATIONAL DUES ARE PAID TO ENABLE THE CLUB TO OPERATE UNDER THE ROTARY CHARTER AND TO CONTINUE TO PROVIDE COMMUNITY SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISTRICT 5160 DUES ARE PAID TO THE ROTARY DISTRICT TO PROVIDE SUPPORT TO OUR LOCAL DISTRICT OPERATIONS AND PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03189
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12397
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26370
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 993928
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0960993928
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEONA MCCOACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302412265
IRS990EZ/TotalAssets/BOY045813
IRS990EZ/TotalAssets/EOY042100
IRS990EZ/TotalExpenses036194
IRS990EZ/TotalProgramServiceExpenses011956
IRS990EZ/TotalRevenue032481
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 98..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEMBER LUNCHES AND MEETING INCOME. AMOUNT: 18,118.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: MEMBER DUES. AMOUNT OF PAYMENT: 3,189.
IRS990ScheduleO/GeneralExplanation/Explanation3AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: 3060 MONTE BELLO DR REDDING, CA 96001. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation4AFFILIATE NAME: ROTARY DISTRICT DUES. AMOUNT OF PAYMENT: 2,397. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,686.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MEETINGS. AMOUNT: 22,051. DESCRIPTION: CLUB EXPENSES. AMOUNT: 6,064. DESCRIPTION: MISCELLANEOUS. AMOUNT: 49. DESCRIPTION: CLUB SOCIALS. AMOUNT: 1,542. TOTAL TO FORM 990-EZ, LINE 16: 29,706.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier4PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680022431
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL REDDING WEST
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05304100475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 993928
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960993928
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JIM STOLL
ReturnHeader/Officer/Phone05304100475
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0272627042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R DUES CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 HARTNELL AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096002
ReturnHeader/Preparer/Name0JOHN R DUES CPA
ReturnHeader/Preparer/Phone05304100475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:57:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,100
Liabilities
$0
Net assets
$42,100
Revenue
$32,481
Expenses
$36,194
Net income
-$3,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$4.60$65.8$63.9$1.85
2023Summary only. Only limited summary data is available for this year.$2.75$0.00$60.9$71.1$10.2
2022Summary only. Only limited summary data is available for this year.$13.0$0.00$32.2$58.8$26.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$22.9$22.2$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$36.8$33.4$41.3$7.90
2019Detailed filing. Detailed filing data is available for this year.$46.8$46.8$39.5$44.0$4.59
2018Detailed filing. Detailed filing data is available for this year.$51.4$51.4$39.7$45.0$5.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$56.7$42.2$45.3$3.10
2016Detailed filing. Detailed filing data is available for this year.$59.8$59.8$49.1$44.1$4.99
2015Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$39.2$38.6$0.66
2014Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$56.0$44.7$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$42.8$44.2$43.5$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.00$42.1$32.5$36.2$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$42.5$33.5$8.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits