Civic Intelligence

Rotary International Cloverdale Rotary

990EZ • Fiscal year 2018 • EIN 68-0105748

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

Organization ProfileN/A
PO Box 388Cloverdale, CA 95425

(707) 894-4535

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,237

Up $12,543 (+19%) from 2017

Net Assets

Up

$78,237

Up $12,543 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$84,902

Up $15,975 (+23%) from 2017

Expenses

Up

$72,359

Up $3,810 (+5.6%) from 2017

Net Income

Up

$12,543

Up $12,165 (+3218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2015: $58,962Liabilities 2015: $02015Assets 2016: $65,317Liabilities 2016: $02016Assets 2017: $65,694Liabilities 2017: $0Net Assets 2017: $65,6942017Assets 2018: $78,237Net Assets 2018: $78,2372018Assets 2019: $60,703Net Assets 2019: $60,7032019Assets 2020: $64,594Net Assets 2020: $64,5942020Assets 2021: $85,620Net Assets 2021: $85,6202021Assets 2022: $118,426Net Assets 2022: $118,4262022Assets 2023: $138,898Net Assets 2023: $138,8982023Assets 2024: $150,340Net Assets 2024: $150,3402024Assets 2025: $147,537Net Assets 2025: $147,5372025

Highlighted filing

2018

Assets$78,237
Liabilities-
Net Assets$78,237
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $98,738Expenses 2015: $72,054Net Income 2015: $26,6842015Revenue 2016: $113,284Expenses 2016: $106,929Net Income 2016: $6,3552016Revenue 2017: $68,927Expenses 2017: $68,549Net Income 2017: $3782017Revenue 2018: $84,902Expenses 2018: $72,359Net Income 2018: $12,5432018Revenue 2019: $64,473Expenses 2019: $82,009Net Income 2019: -$17,5362019Revenue 2020: $76,668Expenses 2020: $72,777Net Income 2020: $3,8912020Revenue 2021: $52,702Expenses 2021: $31,675Net Income 2021: $21,0272021Revenue 2022: $82,089Expenses 2022: $49,284Net Income 2022: $32,8052022Revenue 2023: $87,119Expenses 2023: $66,647Net Income 2023: $20,4722023Revenue 2024: $69,683Expenses 2024: $58,241Net Income 2024: $11,4422024Revenue 2025: $59,315Expenses 2025: $62,118Net Income 2025: -$2,8032025

Highlighted filing

2018

Revenue$84,902
Expenses$72,359
Net Income$12,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$105,222
Mission and Program Overview

Mission

Community and worldwide support

Program Services

DescriptionGrantsExpenses
THE CLUB PARTICIPATES IN POLIO PLUS TO ERADICATE THE POLIO VIRUS. THEY HAVE PROGRAMS THAT SUPPORT POVERTY PROJECTS INTERNATIONALLY. LOCALLY THEY CONDUCT VARIOUS COMMUNITY PROJECTS SUCH AS HIGH SCHOOL SOBER GRAD NIGHT, KID CAMPS, PARK MAINTENANCE, EXCHANGE STUDENTS, ATHLETIC CLUBS AND COLLEGE SCHOLARSHIPS, IN ADDITION TO SUPPORTING THE MISSION STATEMENT OF OTHER LOCAL NONPROFITS.-$68,772
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIA OSNAYARotary Found-$0--
BILL HOYERMembership C-$0--
IRIS KONIKTreasurer /P-$0--
SUZANNE IMHAUSPresident-$0--
MARK THAYERSecretary-$0--
ROBERT COXPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asti Tour De Vi$46,020$46,020$15,999$30,021
Spring Fundrais$9,343$9,343$4,321$5,022
Total Events$55,363$55,363$20,320$35,043
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
68-0105748
Phone
7078944535
Address
PO BOX 388, CLOVERDALE, CA 95425

Signing Officer

Name
Iris Konik
Title
Treasurer /past Pres
Phone
7078944535
Signed
2018-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Caspary CPA
Address
538 N CLOVERDALE BLVD, CLOVERDALE, CA 95425-3325
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses citrus fair exhibit 2,162 community 33,371 district 5130 dues 2,090 district assemby 1,112 meal expense 19,595 operating expenses 7,173 ri dues 3,248 rotary intl/interact 3,608 total 72,359”

Form 990-ez, Part III, Line 28

“The club participates in polio plus to eradicate the polio virus. They have programs that support poverty projects internationally. Locally they conduct various community projects such as high school sober grad night, kid camps, park maintenance, exchange students, athletic clubs and college scholarships, in addition to supporting the mission statement of other local nonprofits.”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0IRIS KONIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07073476754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 CHABLIS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012543
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt078237
IRS990EZ/FundraisingGrossIncomeAmt055363
IRS990EZ/GrossReceiptsAmt0105222
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVIA OSNAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRIS KONIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE IMHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER /P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND WORLDWIDE SUPPORT
IRS990EZ/ProgramServiceRevenueAmt021983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB PARTICIPATES IN POLIO PLUS TO ERADICATE THE POLIO VIRUS. THEY HAVE PROGRAMS THAT SUPPORT POVERTY PROJECTS INTERNATIONALLY. LOCALLY THEY CONDUCT VARIOUS COMMUNITY PROJECTS SUCH AS HIGH SCHOOL SOBER GRAD NIGHT, KID CAMPS, PARK MAINTENANCE, EXCHANGE STUDENTS, ATHLETIC CLUBS AND COLLEGE SCHOLARSHIPS, IN ADDITION TO SUPPORTING THE MISSION STATEMENT OF OTHER LOCAL NONPROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020320
IRS990EZ/SpecialEventsNetIncomeLossAmt035043
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072359
IRS990EZ/TotalProgramServiceExpensesAmt068772
IRS990EZ/TotalRevenueAmt084902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASTI TOUR DE VI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CITRUS FAIR EXHIBIT 2,162 COMMUNITY 33,371 DISTRICT 5130 DUES 2,090 DISTRICT ASSEMBY 1,112 MEAL EXPENSE 19,595 OPERATING EXPENSES 7,173 RI DUES 3,248 ROTARY INTL/INTERACT 3,608 TOTAL 72,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB PARTICIPATES IN POLIO PLUS TO ERADICATE THE POLIO VIRUS. THEY HAVE PROGRAMS THAT SUPPORT POVERTY PROJECTS INTERNATIONALLY. LOCALLY THEY CONDUCT VARIOUS COMMUNITY PROJECTS SUCH AS HIGH SCHOOL SOBER GRAD NIGHT, KID CAMPS, PARK MAINTENANCE, EXCHANGE STUDENTS, ATHLETIC CLUBS AND COLLEGE SCHOLARSHIPS, IN ADDITION TO SUPPORTING THE MISSION STATEMENT OF OTHER LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS KONIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER /PAST PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07078944535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLOVERDALE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680105748
ReturnHeader/Filer/PhoneNum07078944535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T13:04:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,237
Liabilities
-
Net assets
$78,237
Revenue
$84,902
Expenses
$72,359
Net income
$12,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.59$0.62$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.70$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.87$0.67$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.82$0.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.53$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.77$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.64$0.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.85$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69$0.69$0.00
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.13$1.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.99$0.72$0.27