Civic Intelligence

Kern River Valley Rotary Club

EIN 77-0069408 • 501(c)4 • Lake Isabella, CA

Profile

To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

PO Box 2844Lake Isabella, CA 93240-2844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

19th percentile

-38%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,298

Down $6,369 (-38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,210

Down $9,457 (-57%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$14,352

Down $7,506 (-34%) from 2018

Expenses

Up

$23,809

Up $4,453 (+23%) from 2018

Net Income

Down

-$9,457

Down $11,959 (-478%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $5,974Net Assets 2012: $5,9742012Assets 2014: $26,337Net Assets 2014: $26,3372014Assets 2015: $22,788Net Assets 2015: $22,7882015Assets 2016: $15,026Net Assets 2016: $15,0262016Assets 2017: $14,158Net Assets 2017: $14,1582017Assets 2018: $16,667Net Assets 2018: $16,6672018Assets 2019: $10,298Net Assets 2019: $7,2102019

Highlighted filing

2019

Assets$10,298
Liabilities-
Net Assets$7,210
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $27,164Expenses 2012: $32,537Net Income 2012: -$5,3732012Revenue 2014: $63,848Expenses 2014: $57,127Net Income 2014: $6,7212014Revenue 2015: $28,744Expenses 2015: $26,346Net Income 2015: $2,3982015Revenue 2016: $22,554Expenses 2016: $30,316Net Income 2016: -$7,7622016Revenue 2017: $21,747Expenses 2017: $22,615Net Income 2017: -$8682017Revenue 2018: $21,858Expenses 2018: $19,356Net Income 2018: $2,5022018Revenue 2019: $14,352Expenses 2019: $23,809Net Income 2019: -$9,4572019

Highlighted filing

2019

Revenue$14,352
Expenses$23,809
Net Income-$9,457
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$10,298
Liabilities
-
Net assets
$7,210
Revenue
$14,352
Expenses
$23,809
Net income
-$9,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.3$7.21$14.4$23.8$9.46
2018Detailed filing. Detailed filing data is available for this year.$16.7$16.7$21.9$19.4$2.50
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.2$21.7$22.6$0.87
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$22.6$30.3$7.76
2015Detailed filing. Detailed filing data is available for this year.$22.8$22.8$28.7$26.3$2.40
2014Detailed filing. Detailed filing data is available for this year.$26.3$26.3$63.8$57.1$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.97$27.2$32.5$5.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.0
Gross Receipts
$19,104
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
College Scholarships issued to high school students-$2,000
Rotary Youth Leadership Academy - sent FOUR high school students to leadership training-$1,600
THANKSGIVING BASKET PROGRAM 20 FAMILIES IN KERN RIVER VALLEY-$833
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BAKERPresidentPT$0--
VACANTVice President-$0--
REBECCA DAKESecretary-$0--
JEAN BAKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kern River Valley Rotary Club
EIN
77-0069408
Phone
9517641613
Address
PO BOX 2844, LAKE ISABELLA, CA 93240-2844

Signing Officer

Name
William Brown
Title
President
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Lake Isabella Precision Tax LLC
Address
PO Box 920, Lake Isabella, CA 93240-0920
Preparer
Michael A Dake
Phone
7603791300
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Line 10 Grants

“Grants paid out for college scholarships, youth groups such as one spade youth. Also payments made to angel retrievers a guide dog service”

990 EZ Page 1 Line 16 - Other Expenses

“Dues paid to district and intl rotary, conference, and meeting costs, and club meeting meals.operations costs are also included”

Raw XML Appendix107 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/PersonNm0MICHAEL DAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07603791300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 LAKE ISABELLA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ISABELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010298
IRS990EZ/FundraisingGrossIncomeAmt07875
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010736
IRS990EZ/GrossReceiptsAmt019104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010298
IRS990EZ/OccupancyRentUtltsAndMaintAmt0495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01571
IRS990EZ/OtherExpensesTotalAmt012218
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rotary Youth Leadership Academy - sent FOUR high school students to leadership training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THANKSGIVING BASKET PROGRAM 20 FAMILIES IN KERN RIVER VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2College Scholarships issued to high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04752
IRS990EZ/SpecialEventsNetIncomeLossAmt03123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023809
IRS990EZ/TotalProgramServiceExpensesAmt04433
IRS990EZ/TotalRevenueAmt014352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID OUT FOR COLLEGE SCHOLARSHIPS, YOUTH GROUPS SUCH AS ONE SPADE YOUTH. ALSO PAYMENTS MADE TO ANGEL RETRIEVERS A GUIDE DOG SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAID TO DISTRICT AND INTL ROTARY, CONFERENCE, AND MEETING COSTS, AND CLUB MEETING MEALS.OPERATIONS COSTS ARE ALSO INCLUDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 1 LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN RIVER VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770069408
ReturnHeader/Filer/PhoneNum09517641613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2844
ReturnHeader/Filer/USAddress/CityNm0LAKE ISABELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0932402844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8531FA2F022295715A110817325BE219C827E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06925CA778C92224A51C7E95C36B917482D07ED3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07793442019256i000971
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.170.14.22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455254346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Isabella Precision Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Isabella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932400920
ReturnHeader/PreparerPersonGrp/PhoneNum07603791300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Dake
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-04T12:42:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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