Civic Intelligence

Rotary Club of Stockton

990 • Fiscal year 2015 • EIN 94-0818520

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

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

90th percentile

0.47x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.53x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$10,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$182,929

Up $6,245 (+3.5%) from 2014

Net Assets

Up

$97,050

Up $9,207 (+10%) from 2014

Liabilities

Down

$85,879

Down $2,962 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$160,707

Down $4,302 (-2.6%) from 2014

Expenses

Down

$151,500

Down $5,454 (-3.5%) from 2014

Net Income

Up

$9,207

Up $1,152 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$182,929
Liabilities$85,879
Net Assets$97,050
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$160,707
Expenses$151,500
Net Income$9,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$180,921
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,141$153,101▼ $3,040
Rtn Earn Endowment Incm Other Fnds$87,843$97,050▲ $9,207
Accounts Receivable$16,413$25,516▲ $9,103
Prepaid Expenses and Deferred Charges$4,130$4,312▲ $182
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$176,684$182,929▲ $6,245
Other Assets Total-$0-
Liabilities
Deferred Revenue$42,440$42,520▲ $80
Grants Payable$35,358$36,896▲ $1,538
Other Liabilities$4,262$3,725▼ $537
Accounts Payable and Accrued Expenses$6,781$2,738▼ $4,043
Total Liabilities$88,841$85,879▼ $2,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,843$97,050▲ $9,207
Total Liabilities and Net Assets / Fund Balance$176,684$182,929▲ $6,245
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
W Terrence Hull JrPast President
Chad M SubletPresident
Donald K BarryPresident Elect
Anthony M DespotesDirector
Brian M DillonDirector
Connie S UychutinDirector
David L MiduraDirector
Eric E DuranDirector
Kenneth a SteeleDirector
Melanie a VieuxDirector
Sharon a TweedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,480
Program Service Revenue
$2,700
Investment Income
$112
Other Revenue
$58,415
All Other Contributions
$23,090
Change in Net Assets
$9,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,016
Grants and Similar Amounts Paid$47,684
Salaries, Compensation, and Employee Benefits$19,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,684--$47,684
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
All Other Expenses-$11,173-$11,173
Other Expenses-$6,030-$6,030
Conferences and Meetings-$5,632-$5,632
Occupancy-$3,325-$3,325
Information Technology-$2,955-$2,955
Fees for Services Accounting-$2,503-$2,503
Office Expenses-$1,158-$1,158
Insurance-$757-$757
Total Functional Expenses$47,684$103,816$0$151,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community ServiceStockton, CA--$31,602
International ServiceStockton, CA--$9,622
Youth ServiceStockton, CA--$6,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,629
Fundraising Direct Expenses$20,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Fundraising Events$71,836$71,836$19,213$52,623
Weekly Fundraiser$6,793$6,793$1,001$5,792
Total Events$78,629$78,629$20,214$58,415
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$3,725
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

Filer Name
Rotary Club of Stockton
EIN
94-0818520
Phone
2097632746
Address
PO Box 7457, Stockton, CA 95267

Signing Officer

Name
Steve Luthy
Title
Treasurer
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
220

Preparer

Firm
Tholborn Ostrowski & Crane LLP
Address
4525 Quail Lakes Drive Suite B, Stockton, CA 95207-5254
Preparer
Brett L Tholborn CPA
Phone
2094743375
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IRS990/NetAssetsOrFundBalancesEOYAmt097050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03325
IRS990/OccupancyGrp/TotalAmt03325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/TotalAmt01158
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLUB ACTIVITIES - SELF SUPPORT
IRS990/OtherExpensesGrp/Desc1ROTARY INTERNATIONAL
IRS990/OtherExpensesGrp/Desc2ROTARY FOUNDATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36030
IRS990/OtherExpensesGrp/TotalAmt021170
IRS990/OtherExpensesGrp/TotalAmt117983
IRS990/OtherExpensesGrp/TotalAmt211330
IRS990/OtherExpensesGrp/TotalAmt36030
IRS990/OtherLiabilitiesGrp/BOYAmt04262
IRS990/OtherLiabilitiesGrp/EOYAmt03725
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/BOYAmt04130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04312
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02700
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09622
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038508
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098646
IRS990/PYOtherRevenueAmt047435
IRS990/PYProgramServiceRevenueAmt02475
IRS990/PYRevenuesLessExpensesAmt08055
IRS990/PYSalariesCompEmpBnftPaidAmt019800
IRS990/PYTotalExpensesAmt0156954
IRS990/PYTotalRevenueAmt0165009
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDISON INTERACT
IRS990ScheduleD/TotalLiabilityAmt03725
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLIC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEEKLY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01001
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031602
IRS990ScheduleI/RecipientTable/CashGrantAmt16460
IRS990ScheduleI/RecipientTable/CashGrantAmt29622
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL SERVICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295207
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,929
Liabilities
$85,879
Net assets
$97,050
Revenue
$160,707
Expenses
$151,500
Net income
$9,207
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