Civic Intelligence

Rotary Club of Windsor

990EZ • Fiscal year 2015 • EIN 68-0141796

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WINDSORROTARY.ORG
414 Aviation BoulevardSanta Rosa, CA 95403

(707) 836-0100

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

89th percentile

32%

Higher net margin than 89% 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

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,446

Up $10,640 (+221%) from 2014

Net Assets

Up

$15,446

Up $10,715 (+226%) from 2014

Liabilities

Down

$0

Down $75 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$33,293

Up $1,806 (+5.7%) from 2014

Expenses

Down

$22,578

Down $11,034 (-33%) from 2014

Net Income

Up

$10,715

Up $12,840 (+604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2014: $4,806Liabilities 2014: $75Net Assets 2014: $4,7312014Assets 2015: $15,446Liabilities 2015: $0Net Assets 2015: $15,4462015Assets 2016: $23,072Liabilities 2016: $2,320Net Assets 2016: $20,7522016Assets 2017: $21,314Liabilities 2017: $0Net Assets 2017: $21,3142017Assets 2018: $14,983Liabilities 2018: $2,735Net Assets 2018: $12,2482018Assets 2019: $20,359Liabilities 2019: $4,525Net Assets 2019: $15,8342019Assets 2020: $25,330Liabilities 2020: $90Net Assets 2020: $25,2402020Assets 2021: $22,014Liabilities 2021: $0Net Assets 2021: $22,0142021

Highlighted filing

2015

Assets$15,446
Liabilities$0
Net Assets$15,446
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$20K$0-$20KRevenue 2014: $31,487Expenses 2014: $33,612Net Income 2014: -$2,1252014Revenue 2015: $33,293Expenses 2015: $22,578Net Income 2015: $10,7152015Revenue 2016: $29,233Expenses 2016: $23,927Net Income 2016: $5,3062016Revenue 2017: $31,970Expenses 2017: $31,408Net Income 2017: $5622017Revenue 2018: $26,830Expenses 2018: $35,896Net Income 2018: -$9,0662018Revenue 2019: $32,768Expenses 2019: $29,182Net Income 2019: $3,5862019Revenue 2020: $33,603Expenses 2020: $24,197Net Income 2020: $9,4062020Revenue 2021: $20,365Expenses 2021: $23,591Net Income 2021: -$3,2262021

Highlighted filing

2015

Revenue$33,293
Expenses$22,578
Net Income$10,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$36,737
Mission and Program Overview

Mission

To provide humanitarian service, and build goodwill throughout the world.

Program Services

DescriptionGrantsExpenses
INTERCAM CASA DE BOLSA SA DE CV - WOMEN'S SHELTER PROJECT. CONTRIBUTED $4,796 FOR PROGRAM SUPPORT AND FURNITURE TO ASSIST THIS ORGANIZATION WITH SERVICES PROVIDED TO CARE FOR AND PROTECT WOMEN FROM DOMESTIC ABUSE IN CUAUHTEMOC, MEXICO. THIS PROJECT IS CO-SPONSORED WITH ROTARY DISTRICT 5130 (USA) AND THE ROTARY CLUB OF PUERTO VALLARTA (MEXICO).$4,796$4,796
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HASSURPresidentPT$0--
JOHN LECAVEVice President-$0--
LEAH HANSENSecretary-$0--
C EDWARD TURNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Windsor
EIN
68-0141796
Phone
7078360100
Address
414 AVIATION BOULEVARD, SANTA ROSA, CA 95403

Signing Officer

Name
C Edward Turner
Title
Treasurer
Phone
7075785344
Signed
2016-05-13

Preparer

Firm
C Edward Turner CPA
Address
414 AVIATION BOULEVARD, SANTA ROSA, CA 95403
Preparer
C Edward Turner
Phone
7075785344
Supplemental Narrative

Additional Explanations

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

“Description: bank interest. Amount: 3.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: humanitarian aid - women's shelter project. Grantee name: intercam casa de bolsa sa de cv. Grantee address: rio tiber 63 , col. Cuauhtemoc, mexico 06500. Grantee relationship: none. Date of gift: 10/31/14. Amount given: 4,796.”

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

“Description: conferences, conventions, meetings. Amount: 880. Description: dues & subscriptions. Amount: 8,147. Description: supplies. Amount: 493. Description: accounting and bookkeeping. Amount: 1,510. Description: bank charges and merchant fees. Amount: 1,346. Description: public relations. Amount: 1,208. Description: filing fees. Amount: 15. Description: depreciation. Amount: 238. Total to form 990-ez, line 16: 13,837.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: membership receivables. Beg. Of year amount: 0. End of year amount: 55. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 194.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: membership dues advances. Beg. Of year amount: 75. End of year amount: 0.”

Raw XML Appendix125 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/PersonNm0C EDWARD TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07075785344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 AVIATION BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02453
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010715
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015446
IRS990EZ/FundraisingGrossIncomeAmt014306
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04796
IRS990EZ/GrossReceiptsAmt036737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019975
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HASSUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LECAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C EDWARD TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0249
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013837
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN SERVICE, AND BUILD GOODWILL THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt03945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERCAM CASA DE BOLSA SA DE CV - WOMEN'S SHELTER PROJECT. CONTRIBUTED $4,796 FOR PROGRAM SUPPORT AND FURNITURE TO ASSIST THIS ORGANIZATION WITH SERVICES PROVIDED TO CARE FOR AND PROTECT WOMEN FROM DOMESTIC ABUSE IN CUAUHTEMOC, MEXICO. THIS PROJECT IS CO-SPONSORED WITH ROTARY DISTRICT 5130 (USA) AND THE ROTARY CLUB OF PUERTO VALLARTA (MEXICO).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04796
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03444
IRS990EZ/SpecialEventsNetIncomeLossAmt010862
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022578
IRS990EZ/TotalProgramServiceExpensesAmt04796
IRS990EZ/TotalRevenueAmt033293
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINDSORROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HUMANITARIAN AID - WOMEN'S SHELTER PROJECT. GRANTEE NAME: INTERCAM CASA DE BOLSA SA DE CV. GRANTEE ADDRESS: RIO TIBER 63 , COL. CUAUHTEMOC, MEXICO 06500. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/14. AMOUNT GIVEN: 4,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 880. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 8,147. DESCRIPTION: SUPPLIES. AMOUNT: 493. DESCRIPTION: ACCOUNTING AND BOOKKEEPING. AMOUNT: 1,510. DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 1,346. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,208. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 13,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBERSHIP RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEMBERSHIP DUES ADVANCES. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C EDWARD TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075785344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF WINDSOR
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680141796
ReturnHeader/Filer/PhoneNum07078360100
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 AVIATION BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C EDWARD TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 AVIATION BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075785344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C EDWARD TURNER
ReturnHeader/ReturnTs02016-05-13T19:50:27-05:00
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
$15,446
Liabilities
$0
Net assets
$15,446
Revenue
$33,293
Expenses
$22,578
Net income
$10,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$20.4$23.6$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.09$25.2$33.6$24.2$9.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$4.53$15.8$32.8$29.2$3.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.74$12.2$26.8$35.9$9.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$32.0$31.4$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.32$20.8$29.2$23.9$5.31
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$33.3$22.6$10.7
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.73$31.5$33.6$2.13