Civic Intelligence

Rotary International Selma Rotary Club

990EZ • Fiscal year 2019 • EIN 94-1225378

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization Profilewww.selmarotary.prg
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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.44x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$69,972

Up $24,411 (+54%) from 2018

Net Assets

Up

$57,434

Up $11,873 (+26%) from 2018

Liabilities

$12,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$28,771

Up $11,708 (+69%) from 2018

Expenses

Up

$16,898

Up $1,072 (+6.8%) from 2018

Net Income

Up

$11,873

Up $10,636 (+860%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$69,972
Liabilities$12,538
Net Assets$57,434
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$28,771
Expenses$16,898
Net Income$11,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$58,954
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.$10,115-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD PHILLIPSPresident-$0--
HAROLD PHILLIPSSecretary-$0--
LARRY TEIXEIRATreasurer-$0--
JOHN L MARTINFoundation Mana-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Festival$28,235$28,235$17,861$10,374
Golf Tournament$17,282$17,282$11,213$6,069
Total Events$45,517$45,517$29,074$16,443
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
Member
Signed
2019-09-11
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.1002

“Office Expenses $2283”

Other Expenses.1007

“Conferences, Conventions, and Meetings $925”

Other Expenses.1

“Donations & Scholarships $10115”

Other Expenses.2

“Rotary Foundation Expense $3575”

Other Assets.1

“Accts. Rec - Beginning $0 Accts. Rec - Ending $19111”

Total Liabilities.1

“Acct. Payable - Beginning $0 Acct. Payable - Ending $12538”

Raw XML Appendix131 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/BOYAmt045561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069972
IRS990EZ/FundraisingGrossIncomeAmt050139
IRS990EZ/GrossReceiptsAmt058954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057434
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/PersonNm0HAROLD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD PHILLIPS
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/OtherAssetsTotalDetail/EOYAmt019111
IRS990EZ/OtherExpensesTotalAmt016898
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/GrantsAndAllocationsAmt010115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030183
IRS990EZ/SpecialEventsNetIncomeLossAmt019956
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016898
IRS990EZ/TotalProgramServiceExpensesAmt010115
IRS990EZ/TotalRevenueAmt028771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.selmarotary.prg
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations & Scholarships $10115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rotary Foundation Expense $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accts. Rec - Beginning $0 Accts. Rec - Ending $19111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Acct. Payable - Beginning $0 Acct. Payable - Ending $12538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/PreparerFirmEIN0942452662
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/ReturnTs02019-09-11T08:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,972
Liabilities
$12,538
Net assets
$57,434
Revenue
$28,771
Expenses
$16,898
Net income
$11,873
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