Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 77-0414026

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,078

Up $4,300 (+8.0%) from 2016

Net Assets

Up

$58,078

Up $4,300 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$58,369

Up $5,001 (+9.4%) from 2016

Expenses

Up

$54,069

Up $9,737 (+22%) from 2016

Net Income

Down

$4,300

Down $4,736 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$58,078
Liabilities$0
Net Assets$58,078
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$58,369
Expenses$54,069
Net Income$4,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$70,479
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$15,921-
ROTARY FOUNDATION OF ROTARY INTERNATIONAL$14,641-
VARIOUS COMMUNITY SERVICE PROJECTS$500-
INTERNATIONAL SERVICE ACTIVITIES$50-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,389$16,389$9,099$7,290
Harvest Festival$15,928$15,928$2,474$13,454
Total Events$32,317$32,317$11,573$20,744
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
Irene Bly
Title
President
Signed
2018-01-08
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.1007

“Conferences, Conventions, and Meetings $1063”

Other Expenses.1

“Program Expenses $16471”

Other Expenses.2

“CATERING EXPENSES $14685”

Other Expenses.3

“Paul harris foundation $14641”

Other Expenses.4

“MEETING EXPENSES $3725”

Other Expenses.5

“DUES $2779”

Other Expenses.6

“Rawhide Tickets $262”

Other Expenses.7

“Filing Fees $35”

Other Assets.1005

“Accounts Receivable - Beginning $4125 Accounts Receivable - Ending $4753”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4969”

Raw XML Appendix141 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/BOYAmt049653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0408
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058078
IRS990EZ/FundraisingGrossIncomeAmt036909
IRS990EZ/GrossReceiptsAmt070479
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023407
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058078
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/PersonNm2Irene Bly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09722
IRS990EZ/OtherExpensesTotalAmt053661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICE CLUB
IRS990EZ/ProgramServiceRevenueAmt010085
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/GrantsAndAllocationsAmt015921
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114641
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012110
IRS990EZ/SpecialEventsNetIncomeLossAmt024799
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054069
IRS990EZ/TotalProgramServiceExpensesAmt031112
IRS990EZ/TotalRevenueAmt058369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $16471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING EXPENSES $14685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAUL HARRIS FOUNDATION $14641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rawhide Tickets $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $4125 Accounts Receivable - Ending $4753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4969
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Bly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/PreparerPersonNm0Charles P Baldwin CPA
ReturnHeader/ReturnTs02018-01-08T15:33:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,078
Liabilities
$0
Net assets
$58,078
Revenue
$58,369
Expenses
$54,069
Net income
$4,300
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