Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 77-0414026

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

PO Box 501Woodlake, CA 93286
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$54,485

Up $1,669 (+3.2%) from 2012

Net Assets

Up

$54,485

Up $1,669 (+3.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$49,705

Up $1,664 (+3.5%) from 2012

Expenses

Down

$48,036

Down $4,480 (-8.5%) from 2012

Net Income

Up

$1,669

Up $6,144 (+137%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $52,126Liabilities 2011: $1,318Net Assets 2011: $50,8082011Assets 2012: $52,816Net Assets 2012: $52,8162012Assets 2013: $54,485Liabilities 2013: $0Net Assets 2013: $54,4852013Assets 2014: $45,848Liabilities 2014: $2,025Net Assets 2014: $43,8232014Assets 2015: $46,682Liabilities 2015: $1,940Net Assets 2015: $44,7422015Assets 2016: $53,778Liabilities 2016: $0Net Assets 2016: $53,7782016Assets 2017: $58,078Liabilities 2017: $0Net Assets 2017: $58,0782017Assets 2018: $52,178Liabilities 2018: $0Net Assets 2018: $52,1782018Assets 2019: $27,788Liabilities 2019: $0Net Assets 2019: $27,7882019

Highlighted filing

2013

Assets$54,485
Liabilities$0
Net Assets$54,485

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,512Expenses 2011: $61,934Net Income 2011: -$3,4222011Revenue 2012: $48,041Expenses 2012: $52,516Net Income 2012: -$4,4752012Revenue 2013: $49,705Expenses 2013: $48,036Net Income 2013: $1,6692013Revenue 2014: $41,618Expenses 2014: $52,280Net Income 2014: -$10,6622014Revenue 2015: $53,710Expenses 2015: $52,791Net Income 2015: $9192015Revenue 2016: $53,368Expenses 2016: $44,332Net Income 2016: $9,0362016Revenue 2017: $58,369Expenses 2017: $54,069Net Income 2017: $4,3002017Revenue 2018: $46,177Expenses 2018: $52,077Net Income 2018: -$5,9002018Revenue 2019: $30,942Expenses 2019: $43,900Net Income 2019: -$12,9582019

Highlighted filing

2013

Revenue$49,705
Expenses$48,036
Net Income$1,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE SERVICE CLUB

Filing and Contact Details

Filer

EIN
77-0414026
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049364
IRS990EZ/CashSavingsAndInvestments/EOY052174
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01669
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome039035
IRS990EZ/GrossReceipts063749
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013634
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052816
IRS990EZ/NetAssetsOrFundBalancesBOY052816
IRS990EZ/NetAssetsOrFundBalances/EOY054485
IRS990EZ/NetAssetsOrFundBalancesEOY054485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Whittaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Viola Faubel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Murehead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jessie Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03452
IRS990EZ/OtherAssetsTotal/EOY02311
IRS990EZ/OtherExpensesTotal047721
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE SERVICE CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL SERVICE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ROTARY FOUNDATION OF ROTARY INTERNATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS OTHER YOUTH SERVICE ACTIVITIES, INCL BOY SCOUTS, HS YOUTH LEADER TRAINING CAMP AND VOCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02996
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16773
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213351
IRS990EZ/ProgramServiceRevenue010955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014044
IRS990EZ/SpecialEventsNetIncomeLoss024991
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10676 E Mt View Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093286
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ana Carretero
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05593082342
IRS990EZ/TotalAssets/BOY052816
IRS990EZ/TotalAssets/EOY054485
IRS990EZ/TotalExpenses048036
IRS990EZ/TotalProgramServiceExpenses023120
IRS990EZ/TotalRevenue049705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014044
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018247
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014190
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06598
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039035
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018247
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014190
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06598
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039035
IRS990ScheduleG/EventsInformation/NameOfEvent10HARVEST FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105815
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207529
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014044
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $3452 Accounts Receivable - Ending $2311
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $900
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING EXPENSES $3267
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $3534
IRS990ScheduleO/GeneralExplanation/Explanation5CATERING EXPENSES $13417
IRS990ScheduleO/GeneralExplanation/Explanation6Program Expense $23120
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $3448
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770414026
ReturnHeader/Filer/Name/BusinessNameLine10Woodlake Rotary Club
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone05595643551
ReturnHeader/Filer/USAddress/AddressLine10PO Box 501
ReturnHeader/Filer/USAddress/City0Woodlake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093286
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Donna Whittaker
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McKinley Scearcy Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 E Mill Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Porterville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932573830
ReturnHeader/Preparer/Name0LYNDA B SCEARCY CPA
ReturnHeader/Preparer/Phone05597847656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:38:47-08:00

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Filings