Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 94-2222510

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

PO Box 1466Ukiah, CA 95482

(707) 489-3903

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$50,734

Up $5,934 (+13%) from 2020

Net Assets

$50,734

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$26,895

Down $32,166 (-54%) from 2020

Expenses

Down

$20,961

Down $29,555 (-59%) from 2020

Net Income

Down

$5,934

Down $2,611 (-31%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$50,734
Liabilities$0
Net Assets$50,734

Operations Trend

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

2021

Revenue$26,895
Expenses$20,961
Net Income$5,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$29,168
Mission and Program Overview

Mission

Community and world service scholarship

Community and world services scholarshi

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES DONATIONS, SCHOLARSHIPS, BUSINESS DEVELOPMENT ASSISTANCE-$20,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ULISES VELASCOPresident-$0--
JANELLE MEYERS BIRDSecretary-$0--
DAVID SCOLLINTreasurerPT$0--
ALISON GLASSEYPast President-$0--
ANDREW JAHNPresident Elect-$0--
PAM JENSENBoard Member-$0--
TIM KARASBoard Member-$0--
SARAH MARSHALLBoard Member-$0--
RICHARD SELZERBoard 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
2021-11-18
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 275donations 3,437dues 4,460grant 5,000office expenses 351program expenses 360publicity and marketing 173rotary foundation 1,400scholarships 4,750training 125

Raw XML Appendix149 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/PersonNm0DAVID SCOLLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07074893903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050734
IRS990EZ/FundraisingGrossIncomeAmt09170
IRS990EZ/GrossReceiptsAmt029168
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ULISES VELASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE MEYERS BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCOLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON GLASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW JAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM KARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD SELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND WORLD SERVICES SCHOLARSHI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES DONATIONS, SCHOLARSHIPS, BUSINESS DEVELOPMENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02273
IRS990EZ/SpecialEventsNetIncomeLossAmt06897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020961
IRS990EZ/TotalProgramServiceExpensesAmt020961
IRS990EZ/TotalRevenueAmt026895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK AND CC FEES 275DONATIONS 3,437DUES 4,460GRANT 5,000OFFICE EXPENSES 351PROGRAM EXPENSES 360PUBLICITY AND MARKETING 173ROTARY FOUNDATION 1,400SCHOLARSHIPS 4,750TRAINING 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074893903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF UKIAH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0942222510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205522373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 S Dora St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074689210
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Bowers
ReturnHeader/ReturnTs02021-11-23T18:04:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOLLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings