Civic Intelligence

Rotary Club of Stockton

990 • Fiscal year 2017 • EIN 94-0818520

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$10,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$123,800

Down $57,370 (-32%) from 2016

Net Assets

Down

$73,930

Down $64,765 (-47%) from 2016

Liabilities

Up

$49,870

Up $7,395 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$199,531

Up $44,608 (+29%) from 2016

Expenses

Up

$264,682

Up $158,397 (+149%) from 2016

Net Income

Down

-$65,151

Down $113,789 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$123,800
Liabilities$49,870
Net Assets$73,930
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$199,531
Expenses$264,682
Net Income-$65,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$199,531
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,695$73,930▼ $64,765
Savings and Temporary Cash Investments$146,050$61,785▼ $84,265
Accounts Receivable$19,063$31,309▲ $12,246
Prepaid Expenses and Deferred Charges$16,057$30,706▲ $14,649
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$181,170$123,800▼ $57,370
Other Assets Total-$0-
Liabilities
Deferred Revenue$42,475$42,610▲ $135
Accounts Payable and Accrued Expenses-$7,260-
Total Liabilities$42,475$49,870▲ $7,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,695$73,930▼ $64,765
Total Liabilities and Net Assets / Fund Balance$181,170$123,800▼ $57,370
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald L SmithSecretaryPT$10,350$10,350
Susan DrakePast Secretary-$450$450

Board Members and Trustees

NameTitle
Donald K BarryPast President
Kuy E KyPresident
Ann H JohnstonPresident Elect
George a BadwayDirector
Kathleen a HartDirector
Kenneth MiselisDirector
Luis DurateDirector
Mark S PlovnickDirector
Nicholas CurtinDirector
Parl C KozlowDirector
W David TygettDirector
Steven D LuthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,801
Program Service Revenue
$3,806
Investment Income
$330
Other Revenue
$16,594
All Other Contributions
$102,494
Change in Net Assets
$-65,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,403
Other Expenses$61,479
Salaries, Compensation, and Employee Benefits$10,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,403--$192,403
Conferences and Meetings-$14,810-$14,810
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Other Expenses-$4,718-$4,718
Occupancy-$4,139-$4,139
All Other Expenses-$2,898-$2,898
Fees for Services Accounting-$2,862-$2,862
Information Technology-$1,801-$1,801
Office Expenses-$1,775-$1,775
Insurance-$588-$588
Total Functional Expenses$192,403$72,279$0$264,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Various Organizations---$132,347
Read-to-me StocktonStockton, CA--$14,000
Library Literacy FoundationStockton, CA--$11,449
Local Schools - Third GradersStockton, CA, Ug--$7,460
Emergency Food BankStockton, CA--$7,000
Womens Empowerment UgandaStockton, CA--$6,898
Stockton Shelter for HomelessVarious, CA--$6,800
New Way of LifeStockton, CA--$6,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Fundraising Events$11,050$11,050-$11,050
Weekly Fundraiser$5,544$5,544-$5,544
Total Events$16,594$16,594-$16,594
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
CA
Voting Board Members
14
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 Increases

“Prior period adjustment = $386”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076307
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138695
IRS990/NetAssetsOrFundBalancesEOYAmt073930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04139
IRS990/OccupancyGrp/TotalAmt04139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OfficeExpensesGrp/TotalAmt01775
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ROTARY INTERNATIONAL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2ROTARY FOUNDATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34718
IRS990/OtherExpensesGrp/TotalAmt014018
IRS990/OtherExpensesGrp/TotalAmt17125
IRS990/OtherExpensesGrp/TotalAmt26745
IRS990/OtherExpensesGrp/TotalAmt34718
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/BOYAmt016057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03806
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084698
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032405
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063205
IRS990/PYOtherRevenueAmt022716
IRS990/PYProgramServiceRevenueAmt03050
IRS990/PYRevenuesLessExpensesAmt048638
IRS990/PYSalariesCompEmpBnftPaidAmt010675
IRS990/PYTotalExpensesAmt0106285
IRS990/PYTotalRevenueAmt0154923
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLIC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEEKLY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016594
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07460
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt26898
IRS990ScheduleI/RecipientTable/CashGrantAmt311449
IRS990ScheduleI/RecipientTable/CashGrantAmt46449
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt66800
IRS990ScheduleI/RecipientTable/CashGrantAmt7132347
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0FOREIGN
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0UG
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0AFRICA
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0AFRICA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOCAL SCHOOLS - THIRD GRADERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMERGENCY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOMENS EMPOWERMENT UGANDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIBRARY LITERACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW WAY OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5READ-TO-ME STOCKTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6STOCKTON SHELTER FOR HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OTHER VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17 W SCOTTS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2605 N EL DORADO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 N SUTTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt422 W YOKUTS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5411 S HARRISON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6TOTAL ONLY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,800
Liabilities
$49,870
Net assets
$73,930
Revenue
$199,531
Expenses
$264,682
Net income
-$65,151
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
2017Detailed filing. Detailed filing data is available for this year.$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