Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 68-0202268

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,258

Down $7,177 (-29%) from 2015

Net Assets

Down

$17,258

Down $7,177 (-29%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$32,825

Down $1,552 (-4.5%) from 2015

Expenses

Down

$29,182

Down $4,139 (-12%) from 2015

Net Income

Up

$3,643

Up $2,587 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2015: $24,435Net Assets 2015: $24,4352015Assets 2017: $17,258Liabilities 2017: $0Net 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

2017

Assets$17,258
Liabilities$0
Net Assets$17,258
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$32,825
Expenses$29,182
Net Income$3,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$36,883
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.$17,220-
The club provided service to many community organizations as well as other expenditures in support of local, District, and International Rotary projects.$9,058-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin PehlPast President-$0--
Elizabeth BarruetoSecretary-$0--
Thomas RecknagelPresident-$0--
Benjamin HerstonTreasurer-$0--
Jason PerkinsPresident Elect-$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
Benjamin Herston
Title
Treasurer
Signed
2017-09-18
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) $17335”

Other Expenses.1002

“Office Expenses $428”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3084”

Other Expenses.1009

“Depreciation $216”

Other Expenses.1

“Weekly Meals (See Note) $17220”

Other Expenses.2

“District / International Dues $1956”

Other Expenses.3

“Dues, Memberships & Subs $1660”

Other Expenses.4

“Storage Rental Expense $1056”

Other Expenses.5

“Door Prize Expense $934”

Other Expenses.6

“Placques, Pins & Badges $472”

Other Expenses.7

“Publicity $467”

Other Expenses.8

“Credit Card Fees $130”

Other Expenses.9

“Other Donations $100”

Other Expenses.10

“Tax Filing Fees $70”

Other Expenses.11

“Interact Expense $27”

Other Expenses.12

“Supplies $21”

Other Assets.1004

“Miscellaneous - Beginning $427 Miscellaneous - Ending $211”

Raw XML Appendix149 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/PhoneNum07074498299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o PO Box 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945330077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03643
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017258
IRS990EZ/FundraisingGrossIncomeAmt09654
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01341
IRS990EZ/GrossReceiptsAmt036883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin Pehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Barrueto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Recknagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Herston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211
IRS990EZ/OtherChangesInNetAssetsAmt0-2482
IRS990EZ/OtherExpensesTotalAmt027841
IRS990EZ/OtherRevenueTotalAmt017335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide service to the community and the world.
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/GrantsAndAllocationsAmt09058
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04058
IRS990EZ/SpecialEventsNetIncomeLossAmt05596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029182
IRS990EZ/TotalProgramServiceExpensesAmt026278
IRS990EZ/TotalRevenueAmt032825
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) $17335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Weekly Meals (See Note) $17220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District / International Dues $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues, Memberships & Subs $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Rental Expense $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Door Prize Expense $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Placques, Pins & Badges $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Publicity $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Fees $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax Filing Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interact Expense $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $427 Miscellaneous - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Herston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/ReturnTs02017-09-18T09:49:39-07:00
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
$17,258
Liabilities
$0
Net assets
$17,258
Revenue
$32,825
Expenses
$29,182
Net income
$3,643
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
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$32.8$29.2$3.64
2015Detailed filing. Detailed filing data is available for this year.$24.4$24.4$34.4$33.3$1.06