Civic Intelligence

Rotary Club of Stockton

990 • Fiscal year 2016 • EIN 94-0818520

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

(209) 642-3021

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$8,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$181,170

Down $1,759 (-1.0%) from 2015

Net Assets

Up

$138,695

Up $41,645 (+43%) from 2015

Liabilities

Down

$42,475

Down $43,404 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Down

$154,923

Down $5,784 (-3.6%) from 2015

Expenses

Down

$106,285

Down $45,215 (-30%) from 2015

Net Income

Up

$48,638

Up $39,431 (+428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$181,170
Liabilities$42,475
Net Assets$138,695
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$154,923
Expenses$106,285
Net Income$48,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$154,923
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,101$146,050▼ $7,051
Rtn Earn Endowment Incm Other Fnds$97,050$138,695▲ $41,645
Accounts Receivable$25,516$19,063▼ $6,453
Prepaid Expenses and Deferred Charges$4,312$16,057▲ $11,745
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$182,929$181,170▼ $1,759
Other Assets Total-$0-
Liabilities
Deferred Revenue$42,520$42,475▼ $45
Grants Payable$36,896--
Other Liabilities$3,725--
Accounts Payable and Accrued Expenses$2,738--
Total Liabilities$85,879$42,475▼ $43,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,050$138,695▲ $41,645
Total Liabilities and Net Assets / Fund Balance$182,929$181,170▼ $1,759
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan J DrakePast SecretaryPT$8,875$8,875
Gerald L SmithSecretaryPT$1,800$1,800

Board Members and Trustees

NameTitle
Donald K BarryPast President
Kuy E KyPresident
Ann H JohnstonPresident Elect
Christopher LemaDirector
Frank K WhitneyDirector
Kenneth a SteeleDirector
Kevin M KauffmanDirector
Melanie a VieuxDirector
Paul R MarshDirector
Peter J JalilieDirector
Sharon a TweedyDirector
Rigoberto V CervantesSerg. at Arms
Steven D LuthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,863
Program Service Revenue
$3,050
Investment Income
$294
Other Revenue
$22,716
All Other Contributions
$42,035
Change in Net Assets
$48,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,205
Grants and Similar Amounts Paid$32,405
Salaries, Compensation, and Employee Benefits$10,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,405--$32,405
Conferences and Meetings-$12,918-$12,918
Current Officers, Directors, Trustees, and Key Employees-$10,675-$10,675
Other Expenses-$5,311-$5,311
Occupancy-$5,130-$5,130
Information Technology-$4,345-$4,345
All Other Expenses-$3,404-$3,404
Office Expenses-$2,677-$2,677
Insurance-$536-$536
Fees for Services Accounting-$293-$293
Total Functional Expenses$32,405$73,880$0$106,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community ServiceStockton, CA--$21,910
International ServiceStockton, CA--$9,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Fundraising Events$15,615$15,615-$15,615
Weekly Fundraiser$7,101$7,101-$7,101
Total Events$22,716$22,716-$22,716
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-
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
2096423021
Address
PO Box 7457, Stockton, CA 95267

Signing Officer

Name
Steven D Luthy
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
CA
Voting Board Members
15
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$6993”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086828
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097050
IRS990/NetAssetsOrFundBalancesEOYAmt0138695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05130
IRS990/OccupancyGrp/TotalAmt05130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OfficeExpensesGrp/TotalAmt02677
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ROTARY INTERNATIONAL
IRS990/OtherExpensesGrp/Desc1ROTARY FOUNDATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35311
IRS990/OtherExpensesGrp/TotalAmt013501
IRS990/OtherExpensesGrp/TotalAmt18796
IRS990/OtherExpensesGrp/TotalAmt26294
IRS990/OtherExpensesGrp/TotalAmt35311
IRS990/OtherLiabilitiesGrp/BOYAmt03725
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/BOYAmt04312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03050
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09288
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047684
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084016
IRS990/PYOtherRevenueAmt058415
IRS990/PYProgramServiceRevenueAmt02700
IRS990/PYRevenuesLessExpensesAmt09207
IRS990/PYSalariesCompEmpBnftPaidAmt019800
IRS990/PYTotalExpensesAmt0151500
IRS990/PYTotalRevenueAmt0160707
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLIC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEEKLY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022716
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021910
IRS990ScheduleI/RecipientTable/CashGrantAmt19288
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL SERVICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195207
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$6993
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
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,170
Liabilities
$42,475
Net assets
$138,695
Revenue
$154,923
Expenses
$106,285
Net income
$48,638
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
2016Detailed filing. Detailed filing data is available for this year.$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