Civic Intelligence

Rotary International Redding West

990EZ • Fiscal year 2017 • EIN 68-0022431

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,688

Down $3,104 (-5.2%) from 2016

Net Assets

Down

$56,688

Down $3,104 (-5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$42,220

Down $6,914 (-14%) from 2016

Expenses

Up

$45,323

Up $1,181 (+2.7%) from 2016

Net Income

Down

-$3,103

Down $8,095 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$56,688
Liabilities-
Net Assets$56,688
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$42,220
Expenses$45,323
Net Income-$3,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$42,220
Mission and Program Overview

Mission

Promotion of social welfare of the community.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SOCIAL WELFARE WITHIN THE COMMUNITY-$37,776
DISTRICT 5160 DUES ARE PAID TO THE ROTARY DISTRICT TO PROVIDE SUPPORT TO OUR LOCAL DISTRICT OPERATIONS AND PROJECTS.-$4,812
ROTARY INTERNATIONAL DUES ARE PAID TO ENABLE THE CLUB TO OPERATE UNDER THE ROTARY CHARTER AND TO CONTINUE TO PROVIDE COMMUNITY SERVICE.-$1,772
PROGRAMS TO BENEFIT SCHOOLS, STUDENTS AND DISABLED PERSONS IN THE COMMUNITY-$963
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHANEYPresident-$0--
MAUREEN GAYNORPresident-El-$0--
CATHY BAUCHSecretary-$0--
JOHN DUESTreasurer-$0--
RYAN HAEDRICHClub Directo-$0--
SCOTT SHOFFNERPublic Relat-$0--
PAUL LEHMANMembership C-$0--
REBECCA DOMINGUEZRotary Foun.-$0--
RUSSELL WENHAMRotary Found-$0--
ROBERT CRONICPast Preside-$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
Mark Chaney
Title
President
Phone
5304100475
Signed
2018-05-10
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
Phone
5304100475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member lunches & mtg income 22,313 total 22,313”

Form 990-ez, Part I, Line 16

“Expenses club expenses 11,430 club projects 963 club socials 5,138 district 561 4,812 member lunches & meetings 21,057 miscellaneous 25 rotary international 1,772 total 45,197”

Form 990-ez, Part III, Line 31

“Promotion of social welfare within the community”

Raw XML Appendix135 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/PersonNm0JOHN DUES
IRS990EZ/BooksInCareOfDetail/PhoneNum05304100475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 993928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960993928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056688
IRS990EZ/GrossReceiptsAmt042220
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN GAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN HAEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT SHOFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSSELL WENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT CRONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROTARY FOUN.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045197
IRS990EZ/OtherRevenueTotalAmt022313
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0126
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/DescriptionProgramSrvcAccomTxt2PROGRAMS TO BENEFIT SCHOOLS, STUDENTS AND DISABLED PERSONS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTION OF SOCIAL WELFARE WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045323
IRS990EZ/TotalProgramServiceExpensesAmt045323
IRS990EZ/TotalRevenueAmt042220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER LUNCHES & MTG INCOME 22,313 TOTAL 22,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB EXPENSES 11,430 CLUB PROJECTS 963 CLUB SOCIALS 5,138 DISTRICT 561 4,812 MEMBER LUNCHES & MEETINGS 21,057 MISCELLANEOUS 25 ROTARY INTERNATIONAL 1,772 TOTAL 45,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF SOCIAL WELFARE WITHIN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304100475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05CEBDEB733EA31C7E9C9E3A2FED5E3D86DC8961A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D64CAA6E0F5BB95345D0950EEC15281F1B23A35B
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02018-05-09T15:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,688
Liabilities
-
Net assets
$56,688
Revenue
$42,220
Expenses
$45,323
Net income
-$3,103
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
2017Detailed filing. Detailed filing data is available for this year.$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