Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 81-0547680

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
Pobox 65Azusa, CA 91702-0065

(626) 969-1998

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% 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

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,088

Down $1,215 (-9.9%) from 2013

Net Assets

Down

$11,088

Down $1,215 (-9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$17,920

Up $1,174 (+7.0%) from 2013

Expenses

Up

$19,135

Up $2,950 (+18%) from 2013

Net Income

Down

-$1,215

Down $1,776 (-317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2012: $11,742Liabilities 2012: $02012Assets 2013: $12,303Liabilities 2013: $0Net Assets 2013: $12,3032013Assets 2014: $11,088Liabilities 2014: $0Net Assets 2014: $11,0882014Assets 2015: $10,938Liabilities 2015: $0Net Assets 2015: $10,9382015

Highlighted filing

2014

Assets$11,088
Liabilities$0
Net Assets$11,088
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$20K$10K$0-$10KRevenue 2012: $18,186Expenses 2012: $13,685Net Income 2012: $4,5012012Revenue 2013: $16,746Expenses 2013: $16,185Net Income 2013: $5612013Revenue 2014: $17,920Expenses 2014: $19,135Net Income 2014: -$1,2152014Revenue 2015: $16,169Expenses 2015: $16,319Net Income 2015: -$1502015

Highlighted filing

2014

Revenue$17,920
Expenses$19,135
Net Income-$1,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$17,920
Mission and Program Overview

Mission

Service to schools,communities,and world

Program Services

DescriptionGrantsExpenses
PAUL HARRIS FOUNDATION$1,500$1,500
ROTARY INTERNATIONAL$1,144$1,144
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGO TORRESPresidentPT$0--
TERRY KISTLERPresident-ElectPT$0--
MARCENE HAMILTONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
81-0547680
Phone
6269691998

Signing Officer

Name
Marcene Hamilton
Title
Treasurer
Phone
6269691998
Signed
2014-11-12

Preparer

Preparer
Edgar Skassar
Phone
6263357066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Club website 239. Bodts 100. District 5300 per capita dues 750. District assembly 0. Direct training 60. District conference-sent president 294. Distict pease conference 100. Lunch&refreshments at meetings 5580. Miscellaneous club expenses 63. Miscellaneous club supplies 357. New member supplies 0. Pets conference 610. Polio plus 300. President's retreat advance 772. Publicity 100. Youth services 1789. Rotay international float 0. District 5300 directory books 0. Ryla 600. T-shirts for members 1”

Form 990EZ, Part II, Line 24

“Certificate of deposit foundation bank account”

Form 990EZ, Part II, Line 26

“Special projects donation to be distributed”

Raw XML Appendix105 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/BenefitsPaidToOrForMembersAmt02644
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCENE HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06269691998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 CLEARHAVEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AZUSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY KISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCENE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016491
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO SCHOOLS,COMMUNITIES,AND WORLD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAUL HARRIS FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019135
IRS990EZ/TotalProgramServiceExpensesAmt02644
IRS990EZ/TotalRevenueAmt017920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB WEBSITE 239. BODTS 100. DISTRICT 5300 PER CAPITA DUES 750. DISTRICT ASSEMBLY 0. DIRECT TRAINING 60. DISTRICT CONFERENCE-SENT PRESIDENT 294. DISTICT PEASE CONFERENCE 100. LUNCH&REFRESHMENTS AT MEETINGS 5580. MISCELLANEOUS CLUB EXPENSES 63. MISCELLANEOUS CLUB SUPPLIES 357. NEW MEMBER SUPPLIES 0. PETS CONFERENCE 610. POLIO PLUS 300. PRESIDENT'S RETREAT ADVANCE 772. PUBLICITY 100. YOUTH SERVICES 1789. ROTAY INTERNATIONAL FLOAT 0. DISTRICT 5300 DIRECTORY BOOKS 0. RYLA 600. T-SHIRTS FOR MEMBERS 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATE OF DEPOSIT FOUNDATION BANK ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS DONATION TO BE DISTRIBUTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCENE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06269691998
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AZUSA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AZUS
ReturnHeader/Filer/EIN0810547680
ReturnHeader/Filer/PhoneNum06269691998
ReturnHeader/Filer/USAddress/AddressLine10POBOX 65
ReturnHeader/Filer/USAddress/City0AZUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917020065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDGAR S KASSAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 S GLENDORA AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091741
ReturnHeader/PreparerPersonGrp/PhoneNum06263357066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR SKASSAR
ReturnHeader/ReturnTs02014-11-13T09:17:41-08:00
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
$11,088
Liabilities
$0
Net assets
$11,088
Revenue
$17,920
Expenses
$19,135
Net income
-$1,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$16.2$16.3$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$17.9$19.1$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$16.7$16.2$0.56
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$18.2$13.7$4.50