Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 68-0202268

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
PO Box 771Fairfield, CA 94533

(707) 449-8299

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

50th percentile

3.1%

Higher net margin than 50% 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

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$24,435

No earlier filing loaded for comparison.

Net Assets

$24,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$34,377

No earlier filing loaded for comparison.

Expenses

$33,321

No earlier filing loaded for comparison.

Net Income

$1,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2015: $24,435Liabilities 2015: $0Net Assets 2015: $24,4352015Assets 2017: $17,258Net Assets 2017: $17,2582017Assets 2018: $18,784Net Assets 2018: $18,7842018Assets 2019: $13,388Net Assets 2019: $13,3882019Assets 2020: $17,746Net Assets 2020: $17,7462020Assets 2021: $17,572Net Assets 2021: $17,5722021Assets 2022: $20,871Net Assets 2022: $20,8712022Assets 2023: $22,806Net Assets 2023: $22,8062023Assets 2024: $23,031Net Assets 2024: $23,0312024Assets 2025: $28,131Net Assets 2025: $28,1312025

Highlighted filing

2015

Assets$24,435
Liabilities$0
Net Assets$24,435
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $34,377Expenses 2015: $33,321Net Income 2015: $1,0562015Revenue 2017: $32,825Expenses 2017: $29,182Net Income 2017: $3,6432017Revenue 2018: $24,029Expenses 2018: $22,475Net Income 2018: $1,5542018Revenue 2019: $28,511Expenses 2019: $33,907Net Income 2019: -$5,3962019Revenue 2020: $23,967Expenses 2020: $19,609Net Income 2020: $4,3582020Revenue 2021: $6,907Expenses 2021: $7,081Net Income 2021: -$1742021Revenue 2022: $12,448Expenses 2022: $9,149Net Income 2022: $3,2992022Revenue 2023: $21,384Expenses 2023: $19,449Net Income 2023: $1,9352023Revenue 2024: $11,325Expenses 2024: $11,100Net Income 2024: $2252024Revenue 2025: $15,371Expenses 2025: $10,271Net Income 2025: $5,1002025

Highlighted filing

2015

Revenue$34,377
Expenses$33,321
Net Income$1,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$38,426
Mission and Program Overview

Mission

Provide service to the community and the world.

Program Services

DescriptionGrantsExpenses
Meeting "Meal" expense. Corresonding income reported as "Other Revenue"...see note attached.$12,107-
The club provided service to many community organizations as well as other expenditures in support of local, District, and International Rotary projects.$5,936-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin PehlPresident Elect-$0--
Elizabeth BarruetoSecretary-$0--
Robert MarstonPresident-$0--
Nancy GarverTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Cordelia
EIN
68-0202268
Phone
7074498299
Address
PO Box 771, Fairfield, CA 94533

Signing Officer

Name
Elizabeth Barrueto
Title
Secretary
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Suihkonen CPAs & Consultants
Address
190 South Orchard B123, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Income for weekly meals are collected by the club from individual Rotarians. The club then pays the restaurant for the meals.”

Other Revenue.1

“Meal Income (See Note) $12107”

Grants and Similar Amounts Paid In Excess of $5,000.43

“Class of Activity: Community Support | Donee's Name: Cordelia Rotary Foundation | Donee's Address: PO Box 771 Fairfield, CA 94533 | Relationship of Donee: None | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $3137”

Other Expenses.1007

“Conferences, Conventions, and Meetings $540”

Other Expenses.1009

“Depreciation $324”

Other Expenses.1

“Weekly Meals (See Note) $12780”

Other Expenses.2

“District / International Dues $3012”

Other Expenses.3

“Storage Rental Expense $968”

Other Expenses.4

“Placques, Pins & Badges $769”

Other Expenses.5

“Dues, Memberships & Subs $320”

Other Expenses.6

“Other Expense/Adj $290”

Other Expenses.7

“Credit Card Fees $202”

Other Expenses.9

“Miscellaneous $75”

Other Expenses.10

“Supplies $45”

Other Expenses.11

“Tax Filing Fees $35”

Other Assets.1004

“Miscellaneous - Beginning $1063 Miscellaneous - Ending $739”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Garver
IRS990EZ/BooksInCareOfDetail/PhoneNum07074498299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o PO Box 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945330077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024435
IRS990EZ/FundraisingGrossIncomeAmt012689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010744
IRS990EZ/GrossReceiptsAmt038426
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin Pehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Barrueto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Marston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Garver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0739
IRS990EZ/OtherExpensesTotalAmt022497
IRS990EZ/OtherRevenueTotalAmt012107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide service to the community and the world.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club provided service to many community organizations as well as other expenditures in support of local, District, and International Rotary projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meeting "Meal" expense. Corresonding income reported as "Other Revenue"...see note attached.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05936
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04049
IRS990EZ/SpecialEventsNetIncomeLossAmt08640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033321
IRS990EZ/TotalProgramServiceExpensesAmt018043
IRS990EZ/TotalRevenueAmt034377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Income for weekly meals are collected by the club from individual Rotarians. The club then pays the restaurant for the meals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meal Income (See Note) $12107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Community Support | Donee's Name: Cordelia Rotary Foundation | Donee's Address: PO Box 771 Fairfield, CA 94533 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Weekly Meals (See Note) $12780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District / International Dues $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Rental Expense $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Placques, Pins & Badges $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, Memberships & Subs $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expense/Adj $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Fees $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $1063 Miscellaneous - Ending $739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Barrueto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Cordelia
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680202268
ReturnHeader/Filer/PhoneNum07074498299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 771
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suihkonen CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 South Orchard B123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074558010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Suihkonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-28T15:49:04-07:00
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
$24,435
Liabilities
$0
Net assets
$24,435
Revenue
$34,377
Expenses
$33,321
Net income
$1,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$28.1$15.4$10.3$5.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$23.0$11.3$11.1$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.8$21.4$19.4$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$12.4$9.15$3.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$6.91$7.08$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$24.0$19.6$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$28.5$33.9$5.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$24.0$22.5$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$32.8$29.2$3.64
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$34.4$33.3$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits