Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$31,289
Down $6,105 (-16%) from 2013
Net Assets
Down$18,013
Down $6,305 (-26%) from 2013
Liabilities
Up$13,276
Up $200 (+1.5%) from 2013
Revenue And Expenses
Revenue
Down$25,177
Down $565 (-2.2%) from 2013
Expenses
Up$31,482
Up $2,305 (+7.9%) from 2013
Net Income
Down-$6,305
Down $2,870 (-84%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $53,066
Mission and Program Overview
Mission
CHARITY & PUBLIC GOOD
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITY & PUBLIC GOOD | $7,500 | $27,102 |
| CHARITY & PUBLIC GOOD | - | $4,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN THEOBALD | Treasurer | - | $0 | - | - |
| WADE WORKMAN | President | - | $0 | - | - |
| JIM CHAPMAN | Vice Preside | - | $0 | - | - |
| TED PRATT | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,423 | $20,423 | $21,050 | $-627 |
| Total Events | $20,423 | $20,423 | $21,050 | $-627 |
Filing and Contact Details
Filer
- EIN
- 94-0912215
- Phone
- 5302576243
Signing Officer
- Name
- Ken Theobald
- Title
- Treasurer
- Phone
- 5302576243
- Signed
- 2015-04-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kenneth G Theobald
- Phone
- 5302571040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“NONE 7,500 0 0”
Form 990-ez, Part I, Line 16
“Radio auction cost of goods sold 679 expenses supplies 1,152 district dues 2,044 international dues 4,081 raffle expense 875 speech contest 500 student of the month 860 other 888 children's xmas 1,518 donation 550 paul harris award 2,000 ryla 1,300 taxes and fees 60 insurance 330 yes student 1,050 iou's 503 computer software 479 cattlemen lunch 1,412 polio plus -225 chamber dues 160 past presidents day 28 club major project 3,738 total 23,982”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 386 426 rounding 0 0 prepaid dues 4,018 4,458 prepaid auction 8,672 8,392”
Form 990-ez, Part III, Line 31
“CHARITY & PUBLIC GOOD”
Raw XML Appendix125 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KEN THEOBALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WADE WORKMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM CHAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TED PRATT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN THEOBALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302576243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 699-395 FAIRWAY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SUSANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6305 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37394 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31289 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28125 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53066 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15695 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN THEOBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WADE WORKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23982 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITY & PUBLIC GOOD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITY & PUBLIC GOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITY & PUBLIC GOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4605 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27889 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 236 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13076 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13276 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31707 |
| IRS990EZ/TotalRevenueAmt | 0 | 25177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LUNCHEONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE 7,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RADIO AUCTION COST OF GOODS SOLD 679 EXPENSES SUPPLIES 1,152 DISTRICT DUES 2,044 INTERNATIONAL DUES 4,081 RAFFLE EXPENSE 875 SPEECH CONTEST 500 STUDENT OF THE MONTH 860 OTHER 888 CHILDREN'S XMAS 1,518 DONATION 550 PAUL HARRIS AWARD 2,000 RYLA 1,300 TAXES AND FEES 60 INSURANCE 330 YES STUDENT 1,050 IOU'S 503 COMPUTER SOFTWARE 479 CATTLEMEN LUNCH 1,412 POLIO PLUS -225 CHAMBER DUES 160 PAST PRESIDENTS DAY 28 CLUB MAJOR PROJECT 3,738 TOTAL 23,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 386 426 ROUNDING 0 0 PREPAID DUES 4,018 4,458 PREPAID AUCTION 8,672 8,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARITY & PUBLIC GOOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN THEOBALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302576243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL OF SUSANVILLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 940912215 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302576243 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1291 |
| ReturnHeader/Filer/USAddress/City | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH G THEOBALD |
| ReturnHeader/ReturnTs | 0 | 2015-04-13T18:34:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,289
- Liabilities
- $13,276
- Net assets
- $18,013
- Revenue
- $25,177
- Expenses
- $31,482
- Net income
- -$6,305