Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 68-0338919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$95,378
Up $7,972 (+9.1%) from 2019
Net Assets
$81,637
No earlier filing loaded for comparison.
Liabilities
Down$13,741
Down $7,212 (-34%) from 2019
Revenue
Down$121,185
Down $24,269 (-17%) from 2019
Expenses
Down$103,749
Down $39,588 (-28%) from 2019
Net Income
Up$17,436
Up $15,319 (+724%) from 2019
Community/international/youth service
| Description | Grants | Expenses |
|---|---|---|
| SEE STATEMENT - SCHEDULE O | $56,163 | $51,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM DALEIDEN | President | PT | $0 | - | - |
| VANESSA ERRARTE | President-Elect | - | $0 | - | - |
| MARK PRATT | Secretary | - | $0 | - | - |
| THOMAS READ | Treasurer | - | $0 | - | - |
| BRODIE HAMILTON | Director | - | $0 | - | - |
| JOHN MORGAN | Director | - | $0 | - | - |
| TYSON HUBBARD | Director | - | $0 | - | - |
| MEAGHAN LIKES | Director | - | $0 | - | - |
| PATSY INOUYE | Director | - | $0 | - | - |
| KRISTEN SHEPARD | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $42,324 | $42,324 | $3,452 | $38,872 |
| Community Barbeque | $32,175 | $32,175 | $3,987 | $28,188 |
| Total Events | $74,499 | $74,499 | $27,412 | $47,087 |
“Net rev share-jtclub evnt $3000”
“Cancelled events (net) $265”
“| Donee's Name: SEE STATEMENT - SCHEDULE O | Donee's Address: VARIOUS VARIOUS CA 95616 | Cash Amount Given: $51430”
“See statement - schedule o $49877”
“MEMBER RECEIVABLES - Beginning $-832 MEMBER RECEIVABLES - Ending $-1364”
“OTHER ASSETS/PREPAID EXP - Beginning $600 OTHER ASSETS/PREPAID EXP - Ending $1956”
“AV EQUIPMENT/FURNITURE - Beginning $8882 AV EQUIPMENT/FURNITURE - Ending $6630”
“RESERVES-ROTARY YOUTH CLUB - Beginning $3815 RESERVES-ROTARY YOUTH CLUB - Ending $3858”
“SPECIAL RESERVES/OTHER - Beginning $1323 SPECIAL RESERVES/OTHER - Ending $5970”
“ACCTS PAYABLE/JT CLUB LIAB - Beginning $15815 ACCTS PAYABLE/JT CLUB LIAB - Ending $3913”
“SEE ATTACHED”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS S READ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302194445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 F ST STE A1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11177 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17436 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95378 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74499 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51430 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148597 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 59656 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81637 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM DALEIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VANESSA ERRARTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRODIE HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TYSON HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEAGHAN LIKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATSY INOUYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTEN SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7222 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49877 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3265 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY/INTERNATIONAL/YOUTH SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE STATEMENT - SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27412 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47087 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20953 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13741 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56163 |
| IRS990EZ/TotalRevenueAmt | 0 | 121185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.davisrotary.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMMUNITY BARBEQUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NET REV SHARE-JTCLUB EVNT $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANCELLED EVENTS (NET) $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: SEE STATEMENT - SCHEDULE O | Donee's Address: VARIOUS VARIOUS CA 95616 | Cash Amount Given: $51430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE STATEMENT - SCHEDULE O $49877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBER RECEIVABLES - Beginning $-832 MEMBER RECEIVABLES - Ending $-1364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER ASSETS/PREPAID EXP - Beginning $600 OTHER ASSETS/PREPAID EXP - Ending $1956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AV EQUIPMENT/FURNITURE - Beginning $8882 AV EQUIPMENT/FURNITURE - Ending $6630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESERVES-ROTARY YOUTH CLUB - Beginning $3815 RESERVES-ROTARY YOUTH CLUB - Ending $3858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPECIAL RESERVES/OTHER - Beginning $1323 SPECIAL RESERVES/OTHER - Ending $5970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCTS PAYABLE/JT CLUB LIAB - Beginning $15815 ACCTS PAYABLE/JT CLUB LIAB - Ending $3913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | SUPPLEMENTAL SCH O |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS READ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302194445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DAVIS-SUNRISE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 680338919 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307586060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4531 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95617 |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T11:37:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.