Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 77-0414026

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,178

Down $5,900 (-10%) from 2017

Net Assets

Down

$52,178

Down $5,900 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$46,177

Down $12,192 (-21%) from 2017

Expenses

Down

$52,077

Down $1,992 (-3.7%) from 2017

Net Income

Down

-$5,900

Down $10,200 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$52,178
Liabilities$0
Net Assets$52,178
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$46,177
Expenses$52,077
Net Income-$5,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$69,973
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$9,222-
ROTARY FOUNDATION OF ROTARY INTERNATIONAL$3,359-
VARIOUS COMMUNITY SERVICE PROJECTS$2,079-
INTERNATIONAL SERVICE ACTIVITIES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MureheadTreasurer-$0--
Donna WhittakerSecretary-$0--
Glenn BillingtonPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festival$14,117$14,117$797$13,320
Golf Tournament$11,200$11,200$921$10,279
Total Events$42,244$42,244$23,796$18,448
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
Glenn Billington
Title
President
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $622”

Other Expenses.1002

“Office Expenses $1069”

Other Expenses.1

“CATERING EXPENSES $20653”

Other Expenses.2

“Youth Service Programs $10242”

Other Expenses.3

“Paul harris foundation $6303”

Other Expenses.4

“Rotary Foundation Dues $3872”

Other Expenses.5

“MEETING EXPENSES $2244”

Other Expenses.6

“District Dues $1903”

Other Expenses.7

“Hanford Rotary $500”

Other Expenses.8

“Bank Charges $424”

Other Expenses.9

“Member Gift Bonds $228”

Other Expenses.11

“Dues & Subscriptions $120”

Other Expenses.12

“Membership Development $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2255”

Other Assets.1005

“Accounts Receivable - Beginning $4753 Accounts Receivable - Ending $6395”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $4969 Pledges and Grants Receivable - Ending $6040”

Raw XML Appendix168 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/PersonNm0Virgil M Murehead
IRS990EZ/BooksInCareOfDetail/PhoneNum05593082342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0697 E Whitney Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0953
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt052178
IRS990EZ/FundraisingGrossIncomeAmt042244
IRS990EZ/GrossReceiptsAmt069973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024381
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052178
IRS990EZ/OccupancyRentUtltsAndMaintAmt02698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Murehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Whittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Billington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014690
IRS990EZ/OtherExpensesTotalAmt048240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt03311
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/GrantsAndAllocationsAmt09222
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13359
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023796
IRS990EZ/SpecialEventsNetIncomeLossAmt018448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052077
IRS990EZ/TotalProgramServiceExpensesAmt014660
IRS990EZ/TotalRevenueAmt046177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING EXPENSES $20653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth Service Programs $10242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAUL HARRIS FOUNDATION $6303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rotary Foundation Dues $3872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District Dues $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hanford Rotary $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Member Gift Bonds $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Development $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $4753 Accounts Receivable - Ending $6395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $4969 Pledges and Grants Receivable - Ending $6040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Billington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/PreparerFirmEIN0431862223
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/PreparerPersonNm0Charles P Baldwin CPA
ReturnHeader/ReturnTs02018-12-12T10:31:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,178
Liabilities
$0
Net assets
$52,178
Revenue
$46,177
Expenses
$52,077
Net income
-$5,900
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