Civic Intelligence

Rotary International Red Bluff

990EZ • Fiscal year 2017 • EIN 94-0818244

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization Profile
PO Box 507Red Bluff, CA 96080-0507

(530) 527-8711

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

15th percentile

-19%

Higher net margin than 15% 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

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

59th percentile

3.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$115,417

Down $8,996 (-7.2%) from 2016

Net Assets

Down

$115,417

Down $8,996 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$46,890

Up $1,551 (+3.4%) from 2016

Expenses

Up

$55,886

Up $13,479 (+32%) from 2016

Net Income

Down

-$8,996

Down $11,928 (-407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2012: $117,711Liabilities 2012: $7,1572012Assets 2013: $98,789Liabilities 2013: $02013Assets 2014: $114,335Liabilities 2014: $02014Assets 2015: $121,481Liabilities 2015: $02015Assets 2016: $124,413Liabilities 2016: $0Net Assets 2016: $124,4132016Assets 2017: $115,417Liabilities 2017: $0Net Assets 2017: $115,4172017Assets 2018: $121,387Liabilities 2018: $5,200Net Assets 2018: $116,1872018Assets 2019: $121,082Liabilities 2019: $0Net Assets 2019: $121,0822019Assets 2020: $127,724Liabilities 2020: $0Net Assets 2020: $127,7242020Assets 2021: $130,976Liabilities 2021: $0Net Assets 2021: $130,9762021Assets 2022: $126,989Liabilities 2022: $0Net Assets 2022: $126,9892022Assets 2023: $104,181Liabilities 2023: $0Net Assets 2023: $104,1812023Assets 2024: $124,566Liabilities 2024: $0Net Assets 2024: $124,5662024Assets 2025: $101,757Liabilities 2025: $3,535Net Assets 2025: $98,2222025

Highlighted filing

2017

Assets$115,417
Liabilities$0
Net Assets$115,417
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,696Expenses 2012: $52,900Net Income 2012: $12,7962012Revenue 2013: $67,580Expenses 2013: $79,345Net Income 2013: -$11,7652013Revenue 2014: $64,059Expenses 2014: $48,513Net Income 2014: $15,5462014Revenue 2015: $54,491Expenses 2015: $47,345Net Income 2015: $7,1462015Revenue 2016: $45,339Expenses 2016: $42,407Net Income 2016: $2,9322016Revenue 2017: $46,890Expenses 2017: $55,886Net Income 2017: -$8,9962017Revenue 2018: $43,678Expenses 2018: $42,908Net Income 2018: $7702018Revenue 2019: $51,438Expenses 2019: $46,543Net Income 2019: $4,8952019Revenue 2020: $33,965Expenses 2020: $27,323Net Income 2020: $6,6422020Revenue 2021: $25,493Expenses 2021: $22,241Net Income 2021: $3,2522021Revenue 2022: $46,300Expenses 2022: $50,287Net Income 2022: -$3,9872022Revenue 2023: $37,379Expenses 2023: $60,187Net Income 2023: -$22,8082023Revenue 2024: $60,459Expenses 2024: $40,074Net Income 2024: $20,3852024Revenue 2025: $39,762Expenses 2025: $66,106Net Income 2025: -$26,3442025

Highlighted filing

2017

Revenue$46,890
Expenses$55,886
Net Income-$8,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$50,665
Mission and Program Overview

Mission

Encourage and foster the idea of service

Program Services

DescriptionGrantsExpenses
Encouraged and fostered the idea of service as a basis of worthy enterprise and in particular the Four-Way Test--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY LINDAUERPresident-$0--
JEAN MORANTreasurer-$0--
SHARON BARRETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Red Bluff
EIN
94-0818244
Address
PO BOX 507, RED BLUFF, CA 96080-0507

Signing Officer

Name
Jean Moran
Title
Treasurer
Phone
5305278711
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Gregg R Frey CPA
Address
PO Box 249 225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATION Grantee P.E.T.S Relationship UNRELATED Amount 720Activity DONATION Grantee RED BLUFF ROTARY FOUNDATION Relationship UNRELATED Amount 15,000”

Description of other expenses Part I line 16

“Description AmountOffice Expenses 990Awards 255Insurance 340Dues 10,504Services 6,212Misc 231Taxes and Fees 545”

Raw XML Appendix117 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/PersonNm0JEAN MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05305278711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960800507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8996
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115417
IRS990EZ/FundraisingGrossIncomeAmt03610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015720
IRS990EZ/GrossReceiptsAmt050665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115417
IRS990EZ/OccupancyRentUtltsAndMaintAmt020308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY LINDAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019077
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage and foster the idea of service
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encouraged and fostered the idea of service as a basis of worthy enterprise and in particular the Four-Way Test
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03775
IRS990EZ/SpecialEventsNetIncomeLossAmt0-165
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055886
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Grantee P.E.T.S Relationship UNRELATED Amount 720Activity DONATION Grantee RED BLUFF ROTARY FOUNDATION Relationship UNRELATED Amount 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expenses 990Awards 255Insurance 340Dues 10,504Services 6,212Misc 231Taxes and Fees 545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305278711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL RED BLUFF
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0940818244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960800507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E23B85CBF7E73853A6B3CCDCC5AF1671F371C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E23B85CBF7E73853A6B3CCDCC5AF1671F371C00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06892792017262bj4czk5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.33.112
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTm019:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453296682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249 225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-03T14:49:23-04:00
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
$115,417
Liabilities
$0
Net assets
$115,417
Revenue
$46,890
Expenses
$55,886
Net income
-$8,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.40$0.66$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.60$0.40$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.37$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.51$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.47$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.45$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.54$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.64$0.49$0.16
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.68$0.79$0.12
2012Summary only. Only limited summary data is available for this year.$1.18$0.07$0.66$0.53$0.13