Civic Intelligence

Rotary Club of Stockton

990 • Fiscal year 2018 • EIN 94-0818520

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

0.41x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$10,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$124,559

Up $759 (+0.6%) from 2017

Net Assets

Down

$73,718

Down $212 (-0.3%) from 2017

Liabilities

Up

$50,841

Up $971 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$135,950

Down $63,581 (-32%) from 2017

Expenses

Down

$136,162

Down $128,520 (-49%) from 2017

Net Income

Up

-$212

Up $64,939 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$124,559
Liabilities$50,841
Net Assets$73,718
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$135,950
Expenses$136,162
Net Income-$212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$135,950
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,785$95,434▲ $33,649
Rtn Earn Endowment Incm Other Fnds$73,930$73,718▼ $212
Accounts Receivable$31,309$27,351▼ $3,958
Prepaid Expenses and Deferred Charges$30,706$1,774▼ $28,932
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$123,800$124,559▲ $759
Other Assets Total-$0-
Liabilities
Deferred Revenue$42,610$44,992▲ $2,382
Accounts Payable and Accrued Expenses$7,260$5,849▼ $1,411
Total Liabilities$49,870$50,841▲ $971
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,930$73,718▼ $212
Total Liabilities and Net Assets / Fund Balance$123,800$124,559▲ $759
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald L SmithSecretaryPT$10,800$10,800

Board Members and Trustees

NameTitle
Kuy E KyPast President
Ann H JohnstonPresident
Muhammad WA RizviPresident Elect
Catherine J WootonDirector
Kenneth A SteeleDirector
Kevin M KauffmanDirector
Melanie A VieuxDirector
Omar KhamisaDirector
Peter J JallieDirector
Raul J ChavezDirector
Sharon A TweedyDirector
Steven D LuthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,430
Program Service Revenue
$3,388
Investment Income
$106
Other Revenue
$13,026
All Other Contributions
$49,461
Change in Net Assets
$-212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,139
Other Expenses$60,223
Salaries, Compensation, and Employee Benefits$10,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,139--$65,139
Conferences and Meetings-$13,117-$13,117
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Other Expenses-$5,647-$5,647
All Other Expenses-$5,134-$5,134
Fees for Services Accounting-$2,870-$2,870
Occupancy-$2,116-$2,116
Office Expenses-$1,809-$1,809
Information Technology-$1,587-$1,587
Insurance-$561-$561
Total Functional Expenses$65,139$71,023$0$136,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community ServiceStockton, CA--$47,621
Youth ServiceStockton, CA--$9,830
International ServiceStockton, CA--$7,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2018-11-14
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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ROTARY INTERNATIONAL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2ROTARY FOUNDATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35647
IRS990/OtherExpensesGrp/TotalAmt014228
IRS990/OtherExpensesGrp/TotalAmt17248
IRS990/OtherExpensesGrp/TotalAmt25906
IRS990/OtherExpensesGrp/TotalAmt35647
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/BOYAmt030706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03388
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03388
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09830
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL SERVICE CHARITABLE ALLOCATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07688
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192403
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061479
IRS990/PYOtherRevenueAmt016594
IRS990/PYProgramServiceRevenueAmt03806
IRS990/PYRevenuesLessExpensesAmt0-65151
IRS990/PYSalariesCompEmpBnftPaidAmt010800
IRS990/PYTotalExpensesAmt0264682
IRS990/PYTotalRevenueAmt0199531
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047621
IRS990ScheduleI/RecipientTable/CashGrantAmt19830
IRS990ScheduleI/RecipientTable/CashGrantAmt27688
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123800
IRS990/TotalAssetsEOYAmt0124559
IRS990/TotalAssetsGrp/BOYAmt0123800
IRS990/TotalAssetsGrp/EOYAmt0124559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136162
IRS990/TotalGrossUBIAmt03388
IRS990/TotalLiabilitiesBOYAmt049870
IRS990/TotalLiabilitiesEOYAmt050841
IRS990/TotalLiabilitiesGrp/BOYAmt049870
IRS990/TotalLiabilitiesGrp/EOYAmt050841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073718
IRS990/TotalProgramServiceExpensesAmt065139
IRS990/TotalProgramServiceRevenueAmt03388
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,559
Liabilities
$50,841
Net assets
$73,718
Revenue
$135,950
Expenses
$136,162
Net income
-$212
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
2018Detailed filing. Detailed filing data is available for this year.$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