Civic Intelligence

Rotary Club of Groveland

990EZ • Fiscal year 2018 • EIN 77-0247672

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 14, 2018

PO Box 1393Groveland, CA 95321-1393

(209) 962-6119

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,058

Flat from 2018

Net Assets

Flat

$21,058

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$40,400

Flat from 2018

Expenses

Flat

$44,853

Flat from 2018

Net Income

Flat

-$4,453

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $33,557Liabilities 2012: $02012Assets 2013: $30,002Liabilities 2013: $02013Assets 2016: $25,122Liabilities 2016: $0Net Assets 2016: $25,1222016Assets 2017: $25,511Liabilities 2017: $02017Assets 2018: $21,058Liabilities 2018: $0Net Assets 2018: $21,0582018Assets 2018: $21,058Liabilities 2018: $0Net Assets 2018: $21,0582018Assets 2019: $22,569Liabilities 2019: $0Net Assets 2019: $22,5692019

Highlighted filing

2018

Assets$21,058
Liabilities$0
Net Assets$21,058

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $45,576Expenses 2012: $49,568Net Income 2012: -$3,9922012Revenue 2013: $41,608Expenses 2013: $41,171Net Income 2013: $4372013Revenue 2016: $32,487Expenses 2016: $35,992Net Income 2016: -$3,5052016Revenue 2017: $31,885Expenses 2017: $31,496Net Income 2017: $3892017Revenue 2018: $40,400Expenses 2018: $44,853Net Income 2018: -$4,4532018Revenue 2018: $40,400Expenses 2018: $44,853Net Income 2018: -$4,4532018Revenue 2019: $35,247Expenses 2019: $33,736Net Income 2019: $1,5112019

Highlighted filing

2018

Revenue$40,400
Expenses$44,853
Net Income-$4,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,246
Mission and Program Overview

Mission

COMMUNITY CHARITIES

Program Services

DescriptionGrantsExpenses
COMMUNITY GIVING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BURKETTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Feed$18,877$18,877-$18,877
Red White$6,437$6,437-$6,437
Total Events$25,314$25,314$26,775$-1,461
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
77-0247672
Address
PO BOX 1393, GROVELAND, CA 95321-1393

Signing Officer

Name
Paul Burkett
Title
Treasurer
Phone
2099626119
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Carron Tax Associates
Address
20093 RIDGECREST WAY, Groveland, CA 95321
Preparer
Carron Tax Associates
Phone
2099626119
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity amigos de guatemala relationship none amount 2,400activity alliance for smiles relationship none amount 500activity niger delta relationship none amount 1,000activity youth services relationship none amount 3,143activity paul harris foundation relationship none amount 4,335activity other community services relationship nomne amount 4,717

Description of other expenses Part I line 16

Description amountdistrict conferences 2,650pets conferences 735supplies 1,915training 375district intl assoc dues 7,464meeting expense 10,001other expenses 5,486

Raw XML Appendix123 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/PersonNm0PAUL BURKETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02099626119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953211393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4453
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021058
IRS990EZ/FundraisingGrossIncomeAmt030319
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016095
IRS990EZ/GrossReceiptsAmt058246
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028626
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GIVING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017846
IRS990EZ/SpecialEventsNetIncomeLossAmt012473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044853
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMP FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED WHITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05005
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AMIGOS DE GUATEMALA RELATIONSHIP NONE AMOUNT 2,400ACTIVITY ALLIANCE FOR SMILES RELATIONSHIP NONE AMOUNT 500ACTIVITY NIGER DELTA RELATIONSHIP NONE AMOUNT 1,000ACTIVITY YOUTH SERVICES RELATIONSHIP NONE AMOUNT 3,143ACTIVITY PAUL HARRIS FOUNDATION RELATIONSHIP NONE AMOUNT 4,335ACTIVITY OTHER COMMUNITY SERVICES RELATIONSHIP NOMNE AMOUNT 4,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDISTRICT CONFERENCES 2,650PETS CONFERENCES 735SUPPLIES 1,915TRAINING 375DISTRICT INTL ASSOC DUES 7,464MEETING EXPENSE 10,001OTHER EXPENSES 5,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BURKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099626119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0770247672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1393
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953211393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE9F337DA0C06029E224EDE8E34DD48B4CE34D92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE9F337DA0C06029E224EDE8E34DD48B4CE34D92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07700042019105hbmq1mg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.64.210
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770094263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRON TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020093 RIDGECREST WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095321
ReturnHeader/PreparerPersonGrp/PhoneNum02099626119
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRON TAX ASSOCIATES
ReturnHeader/ReturnTs02019-04-15T16:33:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings