Civic Intelligence

Rotary International

990EZ • Fiscal year 2024 • EIN 68-0462076

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2024

Organization ProfileN/A
2205 Hilltop Drive 12Redding, CA 96002

(530) 351-5813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

31st percentile

-6.1%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$141,715

Flat from 2024

Net Assets

$141,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$108,167

Flat from 2024

Expenses

Flat

$114,803

Flat from 2024

Net Income

Flat

-$6,636

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2012: $84,988Liabilities 2012: $2,4372012Assets 2013: $93,448Liabilities 2013: $1,5042013Assets 2014: $105,942Liabilities 2014: $4,7092014Assets 2015: $133,515Liabilities 2015: $2,2942015Assets 2016: $148,467Liabilities 2016: $3,1142016Assets 2017: $134,950Liabilities 2017: $2,5632017Assets 2018: $116,403Liabilities 2018: $8,1382018Assets 2019: $109,596Liabilities 2019: $4,070Net Assets 2019: $105,5262019Assets 2020: $90,137Liabilities 2020: $02020Assets 2021: $71,373Net Assets 2021: $71,3732021Assets 2022: $136,086Net Assets 2022: $136,0862022Assets 2023: $148,351Net Assets 2023: $148,3512023Assets 2024: $141,715Net Assets 2024: $141,7152024Assets 2024: $141,715Liabilities 2024: $02024Assets 2025: $109,204Net Assets 2025: $109,2042025

Highlighted filing

2024

Assets$141,715
Liabilities-
Net Assets$141,715
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $62,760Expenses 2012: $64,753Net Income 2012: -$1,9932012Revenue 2013: $80,313Expenses 2013: $70,920Net Income 2013: $9,3932013Revenue 2014: $66,691Expenses 2014: $57,402Net Income 2014: $9,2892014Revenue 2015: $87,609Expenses 2015: $57,621Net Income 2015: $29,9882015Revenue 2016: $81,862Expenses 2016: $67,730Net Income 2016: $14,1322016Revenue 2017: $74,302Expenses 2017: $87,268Net Income 2017: -$12,9662017Revenue 2018: $76,329Expenses 2018: $100,451Net Income 2018: -$24,1222018Revenue 2019: $89,798Expenses 2019: $92,537Net Income 2019: -$2,7392019Revenue 2020: $33,448Expenses 2020: $48,837Net Income 2020: -$15,3892020Revenue 2021: $19,946Expenses 2021: $38,710Net Income 2021: -$18,7642021Revenue 2022: $156,780Expenses 2022: $92,067Net Income 2022: $64,7132022Revenue 2023: $100,431Expenses 2023: $88,166Net Income 2023: $12,2652023Revenue 2024: $108,167Expenses 2024: $114,803Net Income 2024: -$6,6362024Revenue 2024: $108,167Expenses 2024: $114,803Net Income 2024: -$6,6362024Revenue 2025: $65,850Expenses 2025: $98,361Net Income 2025: -$32,5112025

Highlighted filing

2024

Revenue$108,167
Expenses$114,803
Net Income-$6,636
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$124,226
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
VARIOUS DONATIONS AND SCHOLARSHIPS-$111,190
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS ELLISPresident-$0--
CRAIG FRIEDMANSecretary-$0--
MIKE WHITMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$57,738$57,738$16,059$41,679
Total Events$57,738$57,738$16,059$41,679
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
68-0462076
Phone
5303515813
Address
2205 HILLTOP DRIVE 12, REDDING, CA 96002

Signing Officer

Name
Mike Whitman
Title
Treasurer
Phone
5303515813
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 215, REDDING, CA 96002
Preparer
Jeffrey a Leidholdt
Phone
5302217770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 170 total 170”

Form 990-ez, Part I, Line 10

“Various organizations 53,832”

Form 990-ez, Part I, Line 16

“Expenses post office box rental 180 bank service charges 20 office supplies 84 registration fees 1,420 dues 7,003 meeting expenses 47,733 miscellaneous 202 professional fees 3,329 training 1,000 total 60,971”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,385 12,699 other asset 7,740 7,740 total 20,125 20,439”

Raw XML Appendix118 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/PersonNm0MIKE WHITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05302217478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 BECHELLI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141715
IRS990EZ/FundraisingGrossIncomeAmt057738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053832
IRS990EZ/GrossReceiptsAmt0124226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01687
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012990
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020439
IRS990EZ/OtherExpensesTotalAmt060971
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt042440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016059
IRS990EZ/SpecialEventsNetIncomeLossAmt041679
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114803
IRS990EZ/TotalProgramServiceExpensesAmt0111190
IRS990EZ/TotalRevenueAmt0108167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 170 TOTAL 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS ORGANIZATIONS 53,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POST OFFICE BOX RENTAL 180 BANK SERVICE CHARGES 20 OFFICE SUPPLIES 84 REGISTRATION FEES 1,420 DUES 7,003 MEETING EXPENSES 47,733 MISCELLANEOUS 202 PROFESSIONAL FEES 3,329 TRAINING 1,000 TOTAL 60,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 12,385 12,699 OTHER ASSET 7,740 7,740 TOTAL 20,125 20,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303515813
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REDDING RIVERVIEW SUNSET
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680462076
ReturnHeader/Filer/PhoneNum05303515813
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 HILLTOP DRIVE 12
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680142874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL & LEIDHOLDT AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302217770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEIDHOLDT
ReturnHeader/ReturnTs02024-08-26T11:54:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,715
Liabilities
-
Net assets
$141,715
Revenue
$108,167
Expenses
$114,803
Net income
-$6,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.66$0.98$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.08$1.15$0.07
2024Summary only. Only limited summary data is available for this year.$1.42$0.00$1.08$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.00$0.88$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.57$0.92$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.20$0.39$0.19
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.33$0.49$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.90$0.93$0.03
2018Summary only. Only limited summary data is available for this year.$1.16$0.08$0.76$1.00$0.24
2017Summary only. Only limited summary data is available for this year.$1.35$0.03$0.74$0.87$0.13
2016Summary only. Only limited summary data is available for this year.$1.48$0.03$0.82$0.68$0.14
2015Summary only. Only limited summary data is available for this year.$1.34$0.02$0.88$0.58$0.30
2014Summary only. Only limited summary data is available for this year.$1.06$0.05$0.67$0.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.80$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.02$0.63$0.65$0.02