Civic Intelligence

Rotary International Selma Rotary Club

990EZ • Fiscal year 2016 • EIN 94-1225378

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

Organization ProfileN/A
1450 E FrontSelma, CA 93662

(559) 896-0311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,131

Up $8,680 (+34%) from 2015

Net Assets

Up

$34,131

Up $8,680 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$18,233

Down $2,774 (-13%) from 2015

Expenses

Up

$9,553

Up $833 (+9.6%) from 2015

Net Income

Down

$8,680

Down $3,607 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $13,164Liabilities 2014: $02014Assets 2015: $25,451Net Assets 2015: $25,4512015Assets 2016: $34,131Net Assets 2016: $34,1312016Assets 2017: $44,324Net Assets 2017: $44,3242017Assets 2018: $45,561Net Assets 2018: $45,5612018Assets 2019: $69,972Liabilities 2019: $12,538Net Assets 2019: $57,4342019Assets 2020: $68,303Liabilities 2020: $7,915Net Assets 2020: $60,3882020Assets 2021: $60,013Net Assets 2021: $60,0132021Assets 2022: $50,703Net Assets 2022: $50,7032022Assets 2023: $64,320Net Assets 2023: $64,3202023Assets 2024: $58,739Liabilities 2024: $02024Assets 2025: $43,291Liabilities 2025: $1,425Net Assets 2025: $41,8662025

Highlighted filing

2016

Assets$34,131
Liabilities-
Net Assets$34,131
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $8,418Expenses 2014: $7,973Net Income 2014: $4452014Revenue 2015: $21,007Expenses 2015: $8,720Net Income 2015: $12,2872015Revenue 2016: $18,233Expenses 2016: $9,553Net Income 2016: $8,6802016Revenue 2017: $23,619Expenses 2017: $13,426Net Income 2017: $10,1932017Revenue 2018: $17,063Expenses 2018: $15,826Net Income 2018: $1,2372018Revenue 2019: $28,771Expenses 2019: $16,898Net Income 2019: $11,8732019Revenue 2020: $17,821Expenses 2020: $14,867Net Income 2020: $2,9542020Revenue 2021: $17,417Expenses 2021: $17,792Net Income 2021: -$3752021Revenue 2022: $12,766Expenses 2022: $22,076Net Income 2022: -$9,3102022Revenue 2023: $29,134Expenses 2023: $15,517Net Income 2023: $13,6172023Revenue 2024: $13,020Expenses 2024: $18,601Net Income 2024: -$5,5812024Revenue 2025: $5,604Expenses 2025: $20,016Net Income 2025: -$14,4122025

Highlighted filing

2016

Revenue$18,233
Expenses$9,553
Net Income$8,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$40,376
Mission and Program Overview

Mission

The mission of the rotary club of selma is provide an avenue of community and international service via our local club, rotary district 5230 and rotary international.

Program Services

DescriptionGrantsExpenses
COMMUNITY AND INTERNATIONAL HUMANITIAN PROJECTS.$4,700-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ALLENPresident-$0--
FLOYD QUENZERSecretary-$0--
LARRY TEIXEIRATreasurer-$0--
JOHN L MARTINFoundation Mana-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Festival$28,712$28,712$19,591$9,121
Thanksgiving Raffle$5,700$5,700-$5,700
Total Events$34,412$34,412$22,143$12,269
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
94-1225378
Phone
5598960311
Address
1450 E FRONT, SELMA, CA 93662

Signing Officer

Name
John L Martin
Title
Director
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
John L Martin CPA
Address
1450 E Front St, Selma, CA 93662
Preparer
John L Martin
Phone
5598960311
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1007

“Conferences, Conventions, and Meetings $650”

Other Expenses.1

“Donations & Scholarships $4700”

Other Expenses.2

“Charitable Events $2255”

Other Expenses.3

“MISC EXPENSE $1333”

Other Expenses.4

“Camp Royal $540”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY TEIXEIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05598960311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 E FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034131
IRS990EZ/FundraisingGrossIncomeAmt034412
IRS990EZ/GrossReceiptsAmt040376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD QUENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY TEIXEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Mana
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ROTARY CLUB OF SELMA IS PROVIDE AN AVENUE OF COMMUNITY AND INTERNATIONAL SERVICE VIA OUR LOCAL CLUB, ROTARY DISTRICT 5230 AND ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND INTERNATIONAL HUMANITIAN PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022143
IRS990EZ/SpecialEventsNetIncomeLossAmt012269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09553
IRS990EZ/TotalProgramServiceExpensesAmt04700
IRS990EZ/TotalRevenueAmt018233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations & Scholarships $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Events $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSE $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Royal $540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SELMA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0941225378
ReturnHeader/Filer/PhoneNum05598960311
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 E FRONT
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 E Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093662
ReturnHeader/PreparerPersonGrp/PhoneNum05598960311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T13:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,131
Liabilities
-
Net assets
$34,131
Revenue
$18,233
Expenses
$9,553
Net income
$8,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.3$1.43$41.9$5.60$20.0$14.4
2024Summary only. Only limited summary data is available for this year.$58.7$0.00$13.0$18.6$5.58
2023Detailed filing. Detailed filing data is available for this year.$64.3$64.3$29.1$15.5$13.6
2022Detailed filing. Detailed filing data is available for this year.$50.7$50.7$12.8$22.1$9.31
2021Detailed filing. Detailed filing data is available for this year.$60.0$60.0$17.4$17.8$0.38
2020Detailed filing. Detailed filing data is available for this year.$68.3$7.92$60.4$17.8$14.9$2.95
2019Detailed filing. Detailed filing data is available for this year.$70.0$12.5$57.4$28.8$16.9$11.9
2018Detailed filing. Detailed filing data is available for this year.$45.6$45.6$17.1$15.8$1.24
2017Detailed filing. Detailed filing data is available for this year.$44.3$44.3$23.6$13.4$10.2
2016Detailed filing. Detailed filing data is available for this year.$34.1$34.1$18.2$9.55$8.68
2015Detailed filing. Detailed filing data is available for this year.$25.5$25.5$21.0$8.72$12.3
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$8.42$7.97$0.45