Civic Intelligence

Rotary International Redding West

990EZ • Fiscal year 2015 • EIN 68-0022431

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
PO Box 993928Redding, CA 96099-3928

(530) 410-0475

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,800

Up $664 (+1.2%) from 2014

Net Assets

Up

$54,800

Up $664 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$39,225

Down $16,744 (-30%) from 2014

Expenses

Down

$38,561

Down $6,096 (-14%) from 2014

Net Income

Down

$664

Down $10,648 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$54,800
Liabilities$0
Net Assets$54,800
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$39,225
Expenses$38,561
Net Income$664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$39,225
Mission and Program Overview

Mission

Promotion of social welfare of the community.

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL DUES ARE PAID TO ENABLE THE CLUB TO OPERATE UNDER THE ROTARY CHARTER AND TO CONTINUE TO PROVIDE COMMUNITY SERVICE.$0$3,639
DISTRICT 5160 DUES ARE PAID TO THE ROTARY DISTRICT TO PROVIDE SUPPORT TO OUR LOCAL DISTRICT OPERATIONS AND PROJECTS.$0$2,496
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CRONICPresident-$0--
TOM FORCELLASecretary-$0--
LEONA MCCOACHTreasurer-$0--
PAUL LEHMANSergeant-At-Arms-$0--
RYAN HAEDRICHPublic Relations Director-$0--
RUSS WENHAMFoundation Director-$0--
AL FELSENTHALMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Redding West
EIN
68-0022431
Phone
5304100475
Address
PO BOX 993928, REDDING, CA 96099-3928

Signing Officer

Name
Leona Mccoach
Title
Treasurer
Phone
5304100475
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
John R Dues CPA Inc
Address
330 HARTNELL AVE STE D, REDDING, CA 96002
Preparer
John R Dues CPA
Phone
5304100475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 40.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: member lunches and meeting income. Amount: 25,168.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: 1560 sherman ave evanston, il 60201. Purpose of payment: member dues. Amount of payment: 3,639.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district dues. Amount of payment: 2,496. Total included on form 990-ez, line 10: 6,135.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings. Amount: 23,275. Description: club expenses. Amount: 3,484. Description: miscellaneous. Amount: 25. Description: club socials. Amount: 4,223. Description: member expenses. Amount: 476. Description: paid speakers. Amount: 821. Total to form 990-ez, line 16: 32,304.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONA MCCOACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05302412265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 993928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960993928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0664
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06135
IRS990EZ/GrossReceiptsAmt039225
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CRONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM FORCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONA MCCOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN HAEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS WENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL FELSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032304
IRS990EZ/OtherRevenueTotalAmt025168
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL DUES ARE PAID TO ENABLE THE CLUB TO OPERATE UNDER THE ROTARY CHARTER AND TO CONTINUE TO PROVIDE COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRICT 5160 DUES ARE PAID TO THE ROTARY DISTRICT TO PROVIDE SUPPORT TO OUR LOCAL DISTRICT OPERATIONS AND PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12496
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038561
IRS990EZ/TotalProgramServiceExpensesAmt06135
IRS990EZ/TotalRevenueAmt039225
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER LUNCHES AND MEETING INCOME. AMOUNT: 25,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: MEMBER DUES. AMOUNT OF PAYMENT: 3,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY DISTRICT DUES. AMOUNT OF PAYMENT: 2,496. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEETINGS. AMOUNT: 23,275. DESCRIPTION: CLUB EXPENSES. AMOUNT: 3,484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: CLUB SOCIALS. AMOUNT: 4,223. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 476. DESCRIPTION: PAID SPEAKERS. AMOUNT: 821. TOTAL TO FORM 990-EZ, LINE 16: 32,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONA MCCOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304100475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL REDDING WEST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680022431
ReturnHeader/Filer/PhoneNum05304100475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993928
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960993928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272627042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R DUES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 HARTNELL AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304100475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES CPA
ReturnHeader/ReturnTs02016-01-11T11:30:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,800
Liabilities
$0
Net assets
$54,800
Revenue
$39,225
Expenses
$38,561
Net income
$664
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