Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$21,058
Down $4,453 (-17%) from 2017
Net Assets
$21,058
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$40,400
Up $8,515 (+27%) from 2017
Expenses
Up$44,853
Up $13,357 (+42%) from 2017
Net Income
Down-$4,453
Down $4,842 (-1245%) from 2017
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY GIVING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL BURKETT | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL BURKETTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2099626119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GROVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953211393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1272 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4453 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21058 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30319 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16095 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58246 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26655 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL BURKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28626 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY GIVING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17846 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12473 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 40400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHRIMP FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RED WHITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5005 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDISTRICT CONFERENCES 2,650PETS CONFERENCES 735SUPPLIES 1,915TRAINING 375DISTRICT INTL ASSOC DUES 7,464MEETING EXPENSE 10,001OTHER EXPENSES 5,486 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL BURKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099626119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 770247672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GROVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 953211393 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE9F337DA0C06029E224EDE8E34DD48B4CE34D92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE9F337DA0C06029E224EDE8E34DD48B4CE34D92 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7700042019105hbmq1mg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.0.64.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770094263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARRON TAX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20093 RIDGECREST WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Groveland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099626119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRON TAX ASSOCIATES |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T16:33:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,058
- Liabilities
- $0
- Net assets
- $21,058
- Revenue
- $40,400
- Expenses
- $44,853
- Net income
- -$4,453