Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 68-0202268

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,388

Down $5,396 (-29%) from 2018

Net Assets

Down

$13,388

Down $5,396 (-29%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$28,511

Up $4,482 (+19%) from 2018

Expenses

Up

$33,907

Up $11,432 (+51%) from 2018

Net Income

Down

-$5,396

Down $6,950 (-447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $17,258Net Assets 2017: $17,2582017Assets 2018: $18,784Net Assets 2018: $18,7842018Assets 2019: $13,388Liabilities 2019: $0Net 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

2019

Assets$13,388
Liabilities$0
Net Assets$13,388
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$28,511
Expenses$33,907
Net Income-$5,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$28,511
Mission and Program Overview

Mission

Provide service to the community and the world.

Program Services

DescriptionGrantsExpenses
The club provided service to many community organizations as well as other expenditures in support of local, District and International Rotary projects.$33,906-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CollisonPresident-$0--
Sheila Mc CabeFuture Presiden-$0--
Candy PierceFoundation-$0--
Ben HerstonTreasurer-$0--
Pam MuickSecretary-$0--
Susan CianciCommunication-$0--
Tiffany SwansonGrants-$0--
Pat ShamanskyYouth-$0--
Joanne LaneMembership-$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
Ben Herston
Title
Treasurer
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
David L Welch CPA
Address
717 Missouri Street, Fairfield, CA 94533
Preparer
David L Welch
Phone
7074228540
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Pumpkin Patch $9482”

Other Revenue.2

“Recognition $4377”

Other Revenue.3

“Demotion Dinner $595”

Other Revenue.4

“Extravaganza $350”

Other Expenses.1001

“Advertising and Promotion $512”

Other Expenses.1

“Meal Expenses $21343”

Other Expenses.2

“Donations $5100”

Other Expenses.3

“International Dues $1609”

Other Expenses.4

“Storage Fees $1537”

Other Expenses.5

“District Dues $936”

Other Expenses.6

“Extravaganza $782”

Other Expenses.7

“Badges & Pins $711”

Other Expenses.8

“PETS Conference $695”

Other Expenses.9

“Club Events $210”

Other Expenses.10

“Credit Card Fees $161”

Other Expenses.11

“Taxes Filling Fees $25”

Raw XML Appendix156 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/PersonNm0Ben Herston
IRS990EZ/BooksInCareOfDetail/PhoneNum07074498299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945330077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013707
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013388
IRS990EZ/OccupancyRentUtltsAndMaintAmt0106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0Carol Collison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Mc Cabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candy Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Herston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Muick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Cianci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Shamansky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joanne Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Future Presiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Foundation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Communication
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Grants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Youth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033621
IRS990EZ/OtherRevenueTotalAmt014804
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/GrantsAndAllocationsAmt033906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033907
IRS990EZ/TotalProgramServiceExpensesAmt033906
IRS990EZ/TotalRevenueAmt028511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pumpkin Patch $9482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recognition $4377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Demotion Dinner $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Extravaganza $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meal Expenses $21343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7International Dues $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Fees $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9District Dues $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Extravaganza $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Badges & Pins $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PETS Conference $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Club Events $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Fees $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes Filling Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Herston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
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/PreparerFirmEIN0203801957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Welch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Missouri Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074228540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Welch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T13:07:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,388
Liabilities
$0
Net assets
$13,388
Revenue
$28,511
Expenses
$33,907
Net income
-$5,396
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
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$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$24.4$34.4$33.3$1.06