Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 77-0414026

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,778

Up $7,096 (+15%) from 2015

Net Assets

Up

$53,778

Up $9,036 (+20%) from 2015

Liabilities

Down

$0

Down $1,940 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$53,368

Down $342 (-0.6%) from 2015

Expenses

Down

$44,332

Down $8,459 (-16%) from 2015

Net Income

Up

$9,036

Up $8,117 (+883%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$53,778
Liabilities$0
Net Assets$53,778
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$53,368
Expenses$44,332
Net Income$9,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$64,090
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$10,008-
ROTARY FOUNDATION OF ROTARY INTERNATIONAL$8,010-
VARIOUS COMMUNITY SERVICE PROJECTS$550-
INTERNATIONAL SERVICE ACTIVITIES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MureheadTreasurer-$0--
Viola FaubelSecretary-$0--
Drew SorensenPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,722$17,722$6,754$10,968
Harvest Festival$15,236$15,236$3,388$11,848
Total Events$41,949$41,949$10,722$31,227
Filing and Contact Details

Filer

Filer Name
Woodlake Rotary Club
EIN
77-0414026
Phone
5595643551
Address
PO Box 501, Woodlake, CA 93286

Signing Officer

Name
Drew Sorensen
Title
President
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
McKinley Scearcy Associates
Address
108 E Mill Ave, Porterville, CA 93257-3830
Preparer
Lynda B Scearcy CPA
Phone
5597847656
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1

“Program Expenses $18568”

Other Expenses.2

“CATERING EXPENSES $17251”

Other Expenses.3

“MEETING EXPENSES $3423”

Other Expenses.4

“DUES $3037”

Other Expenses.5

“Miscellaneous $1178”

Other Expenses.6

“Filing Fees $50”

Other Assets.1005

“Accounts Receivable - Beginning $671 Accounts Receivable - Ending $4125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1940 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix143 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/PersonNm0Viola Faubel
IRS990EZ/BooksInCareOfDetail/PhoneNum05593082342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020130 Avenue 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053778
IRS990EZ/FundraisingGrossIncomeAmt041949
IRS990EZ/GrossReceiptsAmt064090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011445
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Murehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Viola Faubel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Drew Sorensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04125
IRS990EZ/OtherExpensesTotalAmt044007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICE CLUB
IRS990EZ/ProgramServiceRevenueAmt010613
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/GrantsAndAllocationsAmt010008
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010722
IRS990EZ/SpecialEventsNetIncomeLossAmt031227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044332
IRS990EZ/TotalProgramServiceExpensesAmt018568
IRS990EZ/TotalRevenueAmt053368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $18568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING EXPENSES $17251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $3037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $671 Accounts Receivable - Ending $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1940 Accounts Payable and Accrued Expenses - Ending $0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew Sorensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodlake Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0770414026
ReturnHeader/Filer/PhoneNum05595643551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 501
ReturnHeader/Filer/USAddress/CityNm0Woodlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinley Scearcy Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E Mill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932573830
ReturnHeader/PreparerPersonGrp/PhoneNum05597847656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA B SCEARCY CPA
ReturnHeader/ReturnTs02016-10-13T11:33:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,778
Liabilities
$0
Net assets
$53,778
Revenue
$53,368
Expenses
$44,332
Net income
$9,036
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