Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 77-0414026

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 501Woodlake, CA 93286

(559) 564-3551

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$45,848

Down $8,637 (-16%) from 2013

Net Assets

Down

$43,823

Down $10,662 (-20%) from 2013

Liabilities

Up

$2,025

Up $2,025 from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$41,618

Down $8,087 (-16%) from 2013

Expenses

Up

$52,280

Up $4,244 (+8.8%) from 2013

Net Income

Down

-$10,662

Down $12,331 (-739%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$45,848
Liabilities$2,025
Net Assets$43,823
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$41,618
Expenses$52,280
Net Income-$10,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$58,257
Mission and Program Overview

Mission

CHARITABLE SERVICE CLUB

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER YOUTH SERVICE ACTIVITIES, INCL BOY SCOUTS, HS YOUTH LEADER TRAINING CAMP AND VOCATIONAL ACTIVITIES$14,851-
ROTARY FOUNDATION OF ROTARY INTERNATIONAL$5,940-
VARIOUS COMMUNITY SERVICE PROJECTS$1,050-
INTERNATIONAL SERVICE ACTIVITIES$200-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie DeckerPresident Elect-$0--
Mark MureheadTreasurer-$0--
Viola FaubelSecretary-$0--
David BrownPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,793$18,793$8,800$9,993
Event 2$14,551$14,551$7,206$7,345
Total Events$39,259$39,259$16,639$22,620
Filing and Contact Details

Filer

EIN
77-0414026
Phone
5595643551

Signing Officer

Name
David Brown
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Lynda B Scearcy CPA
Phone
5597847656
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $575”

Other Expenses.1

“Program Expense $22041”

Other Expenses.2

“CATERING EXPENSES $16022”

Other Expenses.3

“MEETING EXPENSES $5816”

Other Expenses.4

“Miscellaneous $3986”

Other Expenses.5

“DUES $3480”

Other Expenses.6

“Filing Fees $35”

Other Assets.1005

“Accounts Receivable - Beginning $2311 Accounts Receivable - Ending $165”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2025”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ana Carretero
IRS990EZ/BooksInCareOfDetail/PhoneNum05593082342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10676 E Mt View Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woodlake
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045848
IRS990EZ/FundraisingGrossIncomeAmt039259
IRS990EZ/GrossReceiptsAmt058257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09396
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessie Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Murehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Viola Faubel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165
IRS990EZ/OtherExpensesTotalAmt051955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICE CLUB
IRS990EZ/ProgramServiceRevenueAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS OTHER YOUTH SERVICE ACTIVITIES, INCL BOY SCOUTS, HS YOUTH LEADER TRAINING CAMP AND VOCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY FOUNDATION OF ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INTERNATIONAL SERVICE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014851
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15940
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016639
IRS990EZ/SpecialEventsNetIncomeLossAmt022620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052280
IRS990EZ/TotalProgramServiceExpensesAmt022041
IRS990EZ/TotalRevenueAmt041618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039259
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense $22041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING EXPENSES $16022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $5816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $2311 Accounts Receivable - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woodlake Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0770414026
ReturnHeader/Filer/PhoneNum05595643551
ReturnHeader/Filer/USAddress/AddressLine10PO Box 501
ReturnHeader/Filer/USAddress/City0Woodlake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McKinley Scearcy Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 E Mill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0932573830
ReturnHeader/PreparerPersonGrp/PhoneNum05597847656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA B SCEARCY CPA
ReturnHeader/ReturnTs02014-10-27T15:21:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,848
Liabilities
$2,025
Net assets
$43,823
Revenue
$41,618
Expenses
$52,280
Net income
-$10,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$30.9$43.9$13.0
2018Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$46.2$52.1$5.90
2017Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$58.4$54.1$4.30
2016Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$53.4$44.3$9.04
2015Detailed filing. Detailed filing data is available for this year.$46.7$1.94$44.7$53.7$52.8$0.92
2014Detailed filing. Detailed filing data is available for this year.$45.8$2.03$43.8$41.6$52.3$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.00$54.5$49.7$48.0$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$52.8$48.0$52.5$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$1.32$50.8$58.5$61.9$3.42