Civic Intelligence

Rotary Club of Ukiah

EIN 94-2222510 • 501(c)4 • Ukiah, CA

Profile

Community and world service scholarship

PO Box 1466Ukiah, CA 95482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,300

Up $566 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$51,300

Up $566 (+1.1%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$26,174

Down $721 (-2.7%) from 2021

Expenses

Up

$25,608

Up $4,647 (+22%) from 2021

Net Income

Down

$566

Down $5,368 (-90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $34,376Liabilities 2012: $7632012Assets 2013: $31,890Liabilities 2013: $3,5082013Assets 2014: $52,758Liabilities 2014: $1,7752014Assets 2015: $55,180Liabilities 2015: $6892015Assets 2016: $62,128Liabilities 2016: $187Net Assets 2016: $61,9412016Assets 2017: $44,114Liabilities 2017: $0Net Assets 2017: $44,1142017Assets 2018: $24,810Liabilities 2018: $02018Assets 2019: $30,500Liabilities 2019: $02019Assets 2020: $44,800Liabilities 2020: $02020Assets 2021: $50,734Liabilities 2021: $0Net Assets 2021: $50,7342021Assets 2022: $51,300Liabilities 2022: $0Net Assets 2022: $51,3002022

Highlighted filing

2022

Assets$51,300
Liabilities$0
Net Assets$51,300
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $38,324Expenses 2012: $35,820Net Income 2012: $2,5042012Revenue 2013: $28,822Expenses 2013: $34,053Net Income 2013: -$5,2312013Revenue 2014: $57,585Expenses 2014: $31,984Net Income 2014: $25,6012014Revenue 2015: $60,013Expenses 2015: $56,505Net Income 2015: $3,5082015Revenue 2016: $62,506Expenses 2016: $55,056Net Income 2016: $7,4502016Revenue 2017: $51,519Expenses 2017: $62,821Net Income 2017: -$11,3022017Revenue 2018: $29,910Expenses 2018: $48,951Net Income 2018: -$19,0412018Revenue 2019: $45,595Expenses 2019: $39,905Net Income 2019: $5,6902019Revenue 2020: $59,061Expenses 2020: $50,516Net Income 2020: $8,5452020Revenue 2021: $26,895Expenses 2021: $20,961Net Income 2021: $5,9342021Revenue 2022: $26,174Expenses 2022: $25,608Net Income 2022: $5662022

Highlighted filing

2022

Revenue$26,174
Expenses$25,608
Net Income$566
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,300
Liabilities
$0
Net assets
$51,300
Revenue
$26,174
Expenses
$25,608
Net income
$566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$26.2$25.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$26.9$21.0$5.93
2020Summary only. Only limited summary data is available for this year.$44.8$0.00$59.1$50.5$8.55
2019Summary only. Only limited summary data is available for this year.$30.5$0.00$45.6$39.9$5.69
2018Summary only. Only limited summary data is available for this year.$24.8$0.00$29.9$49.0$19.0
2017Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$51.5$62.8$11.3
2016Detailed filing. Detailed filing data is available for this year.$62.1$0.19$61.9$62.5$55.1$7.45
2015Summary only. Only limited summary data is available for this year.$55.2$0.69$60.0$56.5$3.51
2014Summary only. Only limited summary data is available for this year.$52.8$1.78$57.6$32.0$25.6
2013Summary only. Only limited summary data is available for this year.$31.9$3.51$28.8$34.1$5.23
2012Summary only. Only limited summary data is available for this year.$34.4$0.76$38.3$35.8$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$30,434
Mission and Program Overview

Mission

Community and world service scholarship

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES DONATIONS, SCHOLARSHIPS, BUSINESS DEVELOPMENT ASSISTANCE-$25,608
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON GLASSEYPresidentPT$0--
DAVID SCOLLINTreasurerPT$0--
ANDREW JAHNPast President-$0--
LEE KRAEMERPresident Elect-$0--
ANIL BHULASecretary-$0--
GEORGE PHELANBoard Member-$0--
DICK SELZERBoard Member-$0--
PAM JENSENBoard Member-$0--
SID HARPERBoard Member-$0--
TED HESTERBoard Member-$0--
TIM KARASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Ukiah
EIN
94-2222510
Address
PO BOX 1466, UKIAH, CA 95482

Signing Officer

Name
David Scollin
Title
Treasurer
Phone
7074893903
Signed
2022-11-02
Discuss with paid preparer
No

Preparer

Firm
Rick Bowers CPA
Address
807 S Dora St, Ukiah, CA 95482
Preparer
Rick Bowers
Phone
7074689210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank and cc fees 519donations 7,036dues 4,732office expenses 768program expenses 2,053scholarships 10,000”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015025
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt025108
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt04260
IRS990EZ/SpecialEventsNetIncomeLossAmt05740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025608
IRS990EZ/TotalProgramServiceExpensesAmt025608
IRS990EZ/TotalRevenueAmt026174
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

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