Civic Intelligence

Rotary Club of Stockton

990 • Fiscal year 2014 • EIN 94-0818520

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profilewww.stocktonrotary.org
PO Box 7457Stockton, CA 95267

(209) 763-2746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$10,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$176,684

Down $42,560 (-19%) from 2013

Net Assets

Up

$87,843

Up $8,054 (+10%) from 2013

Liabilities

Down

$88,841

Down $50,614 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

$165,009

No earlier filing loaded for comparison.

Expenses

Up

$156,954

Up $3,793 (+2.5%) from 2013

Net Income

$8,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $176,481Liabilities 2011: $101,403Net Assets 2011: $75,0782011Assets 2012: $209,832Liabilities 2012: $135,557Net Assets 2012: $74,2752012Assets 2013: $219,244Liabilities 2013: $139,455Net Assets 2013: $79,7892013Assets 2014: $176,684Liabilities 2014: $88,841Net Assets 2014: $87,8432014Assets 2015: $182,929Liabilities 2015: $85,879Net Assets 2015: $97,0502015Assets 2016: $181,170Liabilities 2016: $42,475Net Assets 2016: $138,6952016Assets 2017: $123,800Liabilities 2017: $49,870Net Assets 2017: $73,9302017Assets 2018: $124,559Liabilities 2018: $50,841Net Assets 2018: $73,7182018Assets 2019: $101,064Liabilities 2019: $44,605Net Assets 2019: $56,4592019Assets 2020: $94,068Liabilities 2020: $55,839Net Assets 2020: $38,2292020Assets 2021: $93,592Liabilities 2021: $54,868Net Assets 2021: $38,7242021Assets 2022: $65,779Liabilities 2022: $47,700Net Assets 2022: $18,0792022Assets 2025: $36,038Liabilities 2025: $25,175Net Assets 2025: $10,8632025

Highlighted filing

2014

Assets$176,684
Liabilities$88,841
Net Assets$87,843
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $146,5692011Expenses 2012: $137,5732012Expenses 2013: $153,1612013Revenue 2014: $165,009Expenses 2014: $156,954Net Income 2014: $8,0552014Revenue 2015: $160,707Expenses 2015: $151,500Net Income 2015: $9,2072015Revenue 2016: $154,923Expenses 2016: $106,285Net Income 2016: $48,6382016Revenue 2017: $199,531Expenses 2017: $264,682Net Income 2017: -$65,1512017Revenue 2018: $135,950Expenses 2018: $136,162Net Income 2018: -$2122018Revenue 2019: $122,018Expenses 2019: $139,277Net Income 2019: -$17,2592019Revenue 2020: $66,172Expenses 2020: $84,402Net Income 2020: -$18,2302020Revenue 2021: $88,026Expenses 2021: $87,531Net Income 2021: $4952021Revenue 2022: $64,536Expenses 2022: $85,181Net Income 2022: -$20,6452022Revenue 2025: $109,441Expenses 2025: $116,718Net Income 2025: -$7,2772025

Highlighted filing

2014

Revenue$165,009
Expenses$156,954
Net Income$8,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$185,903
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,375$156,141▼ $47,234
Rtn Earn Endowment Incm Other Fnds$79,789$87,843▲ $8,054
Accounts Receivable$12,097$16,413▲ $4,316
Prepaid Expenses and Deferred Charges$3,772$4,130▲ $358
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$219,244$176,684▼ $42,560
Other Assets Total-$0-
Liabilities
Deferred Revenue$41,940$42,440▲ $500
Grants Payable$81,861$35,358▼ $46,503
Accounts Payable and Accrued Expenses$10,192$6,781▼ $3,411
Other Liabilities$5,462$4,262▼ $1,200
Total Liabilities$139,455$88,841▼ $50,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,789$87,843▲ $8,054
Total Liabilities and Net Assets / Fund Balance$219,244$176,684▼ $42,560
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan J DrakeSecretaryPT$10,500$10,500
Gerald O ZedlitzTreasurerPT$9,300$9,300

Board Members and Trustees

NameTitle
Blain J BibbPast President
D Graham TweedyPast President
W Terrence Hull JrPresident
Chad M SubletPresident Elect
Brian M DillonDirector
Fred E Weibel JrDirector
Kristen M DykeDirector
Kuy E KyDirector
Melanie a ViewDirector
Michael C BlowerDirector
Muhammad W RizviDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,993
Program Service Revenue
$2,475
Investment Income
$106
Other Revenue
$47,435
All Other Contributions
$36,920
Change in Net Assets
$8,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,646
Grants and Similar Amounts Paid$38,508
Salaries, Compensation, and Employee Benefits$19,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,508--$38,508
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
All Other Expenses-$12,221-$12,221
Other Expenses-$7,654-$7,654
Conferences and Meetings-$5,120-$5,120
Occupancy-$3,811-$3,811
Information Technology-$2,827-$2,827
Fees for Services Accounting-$2,386-$2,386
Office Expenses-$2,024-$2,024
Insurance-$585-$585
Total Functional Expenses$38,508$118,446$0$156,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$24,746
----$8,362
----$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,329
Fundraising Direct Expenses$20,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,802$61,802$19,031$42,771
Event 2$6,527$6,527$1,863$4,664
Total Events$68,329$68,329$20,894$47,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Edison Interact$3,953
Chavez Interact$309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the return and accompanying schedules for errors and omissions before e-filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-0818520
Phone
2097632746

Signing Officer

Name
Gerald O Zedlitz
Title
Treasurer
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Brett L Tholborn CPA
Phone
2094743375
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding and fractions = -$1”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03811
IRS990/OccupancyGrp/TotalAmt03811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/TotalAmt02024
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLUB ACTIVITIES - SELF SUPPORT
IRS990/OtherExpensesGrp/Desc1ROTARY INTERNATIONAL
IRS990/OtherExpensesGrp/Desc2ROTARY FOUNDATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37654
IRS990/OtherExpensesGrp/TotalAmt034364
IRS990/OtherExpensesGrp/TotalAmt117429
IRS990/OtherExpensesGrp/TotalAmt210225
IRS990/OtherExpensesGrp/TotalAmt37654
IRS990/OtherLiabilitiesGrp/BOYAmt05462
IRS990/OtherLiabilitiesGrp/EOYAmt04262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02475
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08362
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056975
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076836
IRS990/PYOtherRevenueAmt061996
IRS990/PYProgramServiceRevenueAmt02475
IRS990/PYRevenuesLessExpensesAmt05514
IRS990/PYSalariesCompEmpBnftPaidAmt019350
IRS990/PYTotalExpensesAmt0153161
IRS990/PYTotalRevenueAmt0158675
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAVEZ INTERACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDISON INTERACT
IRS990ScheduleD/TotalLiabilityAmt04262
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068329
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUBLIC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WEEKLY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01863
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024746
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt28362
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11INTERNATIONAL SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12YOUTH SERVICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/City0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/City1STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/City2STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode195207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode295207
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE RETURN AND ACCOMPANYING SCHEDULES FOR ERRORS AND OMISSIONS BEFORE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING AND FRACTIONS = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,684
Liabilities
$88,841
Net assets
$87,843
Revenue
$165,009
Expenses
$156,954
Net income
$8,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$1.09$1.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.48$0.18$0.65$0.85$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.55$0.39$0.88$0.88$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$0.66$0.84$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.45$0.56$1.22$1.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.51$0.74$1.36$1.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.50$0.74$2.00$2.65$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.42$1.39$1.55$1.06$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.86$0.97$1.61$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.89$0.88$1.65$1.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.39$0.80$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.36$0.74$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.01$0.75$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits