Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 94-2222510

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profileukiahrotary.org
704 N State StUkiah, CA 95482

(707) 462-2602

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,114

Down $18,014 (-29%) from 2016

Net Assets

Down

$44,114

Down $17,827 (-29%) from 2016

Liabilities

Down

$0

Down $187 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$51,519

Down $10,987 (-18%) from 2016

Expenses

Up

$62,821

Up $7,765 (+14%) from 2016

Net Income

Down

-$11,302

Down $18,752 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2017

Assets$44,114
Liabilities$0
Net Assets$44,114
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$51,519
Expenses$62,821
Net Income-$11,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,836
Mission and Program Overview

Mission

Community and world service scholarship

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES AND PROJECTS INCLUDING SEMINARS SCHOLARSHIPS AND OUTREACH-$51,934
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTURO REYESV President And President Elect-$0--
ANDY JHANPresident-$0--
RAMONA TATETreasurer-$0--
COLIN SMITHDirector-$0--
KIM KATRISecretary-$0--
GIL DYEDirector-$0--
DICK SELZERDirector-$0--
KAREN DALEYDirector-$0--
TED HESTERDirector-$0--
MICHAEL LAYBORNDirector-$0--
PHILLIP NICKERMANDirector-$0--
MYRNA OGLESBYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guitartroops$21,052$21,052$10,343$10,709
Bike Ride$15,243$15,243$4,974$10,269
Total Events$36,295$36,295$15,317$20,978
Filing and Contact Details

Filer

Filer Name
Rotary Club of Ukiah
EIN
94-2222510
Address
704 N STATE ST, UKIAH, CA 95482

Signing Officer

Name
Ramona Tate
Title
Treasurer
Phone
7074622602
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 700bank fees 179community services 19,615dues and subscriptions 6,705exchange students 4,525license and permits 80membership luncheon 17,339office expense 1,498returned items 2,302rotary foundation match 1,363scholarship funds 6,755seminar president 1,760”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRESIDENT AND PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt062821
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062821
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IRS990EZ/TotalRevenueAmt051519
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUITARTROOPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 700BANK FEES 179COMMUNITY SERVICES 19,615DUES AND SUBSCRIPTIONS 6,705EXCHANGE STUDENTS 4,525LICENSE AND PERMITS 80MEMBERSHIP LUNCHEON 17,339OFFICE EXPENSE 1,498RETURNED ITEMS 2,302ROTARY FOUNDATION MATCH 1,363SCHOLARSHIP FUNDS 6,755SEMINAR PRESIDENT 1,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074622602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF UKIAH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0942222510
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 N STATE ST
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.180.42.152
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:01:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205522373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 S Dora Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074689210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Bowers CPA
ReturnHeader/ReturnTs02017-11-10T13:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,114
Liabilities
$0
Net assets
$44,114
Revenue
$51,519
Expenses
$62,821
Net income
-$11,302
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