Civic Intelligence

Rotary International Cloverdale Rotary

990EZ • Fiscal year 2021 • EIN 68-0105748

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 05, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,620

Up $21,026 (+33%) from 2020

Net Assets

Up

$85,620

Up $21,026 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$52,702

Down $23,966 (-31%) from 2020

Expenses

Down

$31,675

Down $41,102 (-56%) from 2020

Net Income

Up

$21,027

Up $17,136 (+440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$85,620
Liabilities-
Net Assets$85,620
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$52,702
Expenses$31,675
Net Income$21,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 5, 2021
Return Version
2020v4.0
Gross Receipts
$74,476
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.-$29,246
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIA OSNAYARotary Found-$0--
MICHELLE CASPARYMembership C-$0--
IRIS KONIKTreasurerPT$0--
KEVIN KOSTOFFPresidentPT$0--
MARK THAYERSecretary-$0--
JAMES NOVAKPresident El-$0--
LEONARD KUHIPast Preside-$0--
FRANK CRIVELLOSergent-At-A-$0--
KEN ALLENProgram Chai-$0--
ROBERT REDNERPresident No-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asti Tour De Vi$60,623$60,623$21,774$38,849
Total Events$60,623$60,623$21,774$38,849
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
Phone
7078944535
Signed
2021-09-05
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 37 community 12,871 district 5130 dues 2,035 district projects 4,652 operating expenses 4,857 ri dues 3,423 rotary intl/interact 2,800 scarc crab dinner 1,000 total 31,675”

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 Appendix150 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/PersonNm0ELVIA OSNAYA
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE CASPARY
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRIS KONIK
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN KOSTOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK THAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES NOVAK
CompensationExplanation/CompensationExplanationGrp/PersonNm6LEONARD KUHI
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRANK CRIVELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEN ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROBERT REDNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRIS KONIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07073476754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 CHABLIS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02496
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt021027
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt062428
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
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/PersonNm0ELVIA OSNAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE CASPARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRIS KONIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN KOSTOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEONARD KUHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK CRIVELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT REDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGENT-AT-A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT NO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND WORLDWIDE SUPPORT
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/ProgramServiceExpensesAmt029246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021774
IRS990EZ/SpecialEventsNetIncomeLossAmt040654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031675
IRS990EZ/TotalProgramServiceExpensesAmt029246
IRS990EZ/TotalRevenueAmt052702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASTI TOUR DE VI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CITRUS FAIR EXHIBIT 37 COMMUNITY 12,871 DISTRICT 5130 DUES 2,035 DISTRICT PROJECTS 4,652 OPERATING EXPENSES 4,857 RI DUES 3,423 ROTARY INTL/INTERACT 2,800 SCARC CRAB DINNER 1,000 TOTAL 31,675
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS KONIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078944535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-05
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
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
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/PreparationDt02021-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T17:53:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONIK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,620
Liabilities
-
Net assets
$85,620
Revenue
$52,702
Expenses
$31,675
Net income
$21,027
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