Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 68-0202268

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% 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

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,572

Down $174 (-1.0%) from 2020

Net Assets

Down

$17,572

Down $174 (-1.0%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$6,907

Down $17,060 (-71%) from 2020

Expenses

Down

$7,081

Down $12,528 (-64%) from 2020

Net Income

Down

-$174

Down $4,532 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $13,388Net Assets 2019: $13,3882019Assets 2020: $17,746Net Assets 2020: $17,7462020Assets 2021: $17,572Liabilities 2021: $0Net 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

2021

Assets$17,572
Liabilities$0
Net Assets$17,572
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$6,907
Expenses$7,081
Net Income-$174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$6,907
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.$7,082-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CianciDirector-$0--
Sheila Mc CabePast President-$0--
Candy PierceDirector-$0--
Ben HerstonTreasurer-$0--
Pam MuickSecretary-$0--
Vic RamosPresident-$0--
Christa OlbrantzDirector-$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
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
David Welch Certified Public Accountant
Address
717 MISSOURI ST, FAIRFIELD, CA 94533
Preparer
David L Welch
Phone
7074228540
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Recognition $1163”

Other Expenses.1001

“Advertising and Promotion $707”

Other Expenses.1

“Storage Fees $1767”

Other Expenses.2

“International Dues $1591”

Other Expenses.3

“Fund Raising Supplies $1391”

Other Expenses.4

“Donations $450”

Other Expenses.5

“Meal Expenses $254”

Other Expenses.6

“District Dues $236”

Other Expenses.7

“Credit Card Fees $69”

Other Expenses.8

“Taxes Filing Fees $20”

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/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/BOYAmt017746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06907
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017572
IRS990EZ/OccupancyRentUtltsAndMaintAmt0146
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Cianci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Mc Cabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candy Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Herston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Muick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vic Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christa Olbrantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06485
IRS990EZ/OtherRevenueTotalAmt01163
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/GrantsAndAllocationsAmt07082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07081
IRS990EZ/TotalProgramServiceExpensesAmt07082
IRS990EZ/TotalRevenueAmt06907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recognition $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage Fees $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International Dues $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund Raising Supplies $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meal Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District Dues $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Herston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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 WELCH CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 MISSOURI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074228540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Welch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T14:14:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herston
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
$17,572
Liabilities
$0
Net assets
$17,572
Revenue
$6,907
Expenses
$7,081
Net income
-$174
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
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.00$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$24.4$34.4$33.3$1.06