Civic Intelligence

Rotary International

EIN 94-2311541 • 501(c)4 • Madera, CA

Profile

The primary purpose of rotary international madera sunrise club is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

PO Box 431Madera, CA 93639-0431

n/A

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

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 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,242

Up $21,709 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$82,242

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$96,601

Up $12,516 (+15%) from 2015

Expenses

Up

$74,892

Up $21,224 (+40%) from 2015

Net Income

Down

$21,709

Down $8,708 (-29%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $37,369Liabilities 2011: $02011Assets 2013: $97,078Liabilities 2013: $02013Assets 2014: $79,618Liabilities 2014: $0Net Assets 2014: $79,6182014Assets 2015: $60,533Liabilities 2015: $02015Assets 2016: $82,242Liabilities 2016: $0Net Assets 2016: $82,2422016

Highlighted filing

2016

Assets$82,242
Liabilities$0
Net Assets$82,242
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $44,627Expenses 2011: $41,159Net Income 2011: $3,4682011Revenue 2013: $83,236Expenses 2013: $47,623Net Income 2013: $35,6132013Revenue 2014: $31,389Expenses 2014: $48,849Net Income 2014: -$17,4602014Revenue 2015: $84,085Expenses 2015: $53,668Net Income 2015: $30,4172015Revenue 2016: $96,601Expenses 2016: $74,892Net Income 2016: $21,7092016

Highlighted filing

2016

Revenue$96,601
Expenses$74,892
Net Income$21,709
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$82,242
Liabilities
$0
Net assets
$82,242
Revenue
$96,601
Expenses
$74,892
Net income
$21,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$96.6$74.9$21.7
2015Summary only. Only limited summary data is available for this year.$60.5$0.00$84.1$53.7$30.4
2014Detailed filing. Detailed filing data is available for this year.$79.6$0.00$79.6$31.4$48.8$17.5
2013Summary only. Only limited summary data is available for this year.$97.1$0.00$83.2$47.6$35.6
2011Summary only. Only limited summary data is available for this year.$37.4$0.00$44.6$41.2$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 20, 2018
Return Version
2015v3.0
Gross Receipts
$137,093
Mission and Program Overview

Mission

The primary purpose of rotary international madera sunrise club is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
TREES FOR CHARITY.$0$0
INTERNATIONAL SERVICE INCLUDING BOSNIA PROJECT, DISASTER RELIEF AND WHEELCHAIR PROJECT.$0$0
YOUTH SERVICE.$0$0
SHRIMP FEED.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA DAMIANOPresidentPT$0--
AIDA NASSARSecretaryPT$0--
CINDY VAILTreasurerPT$0--
MARK ELIZONDODirectorPT$0--
CHRIS MILLERDirectorPT$0--
RANDY COLLINDirectorPT$0--
JEFF FAGANDirectorPT$0--
REBECCA JANZENDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Feed----
Trees for Charity----
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
94-2311541
Phone
5596753222
Address
PO BOX 431, MADERA, CA 93639-0431

Signing Officer

Name
Cindy Vail
Title
Treasurer
Phone
5596753222
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Monty B Schultz
Address
1915 HOWARD ROAD SUITE D, MADERA, CA 93637
Preparer
Monty B Schultz
Phone
5596621588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expenses. Amount: 4,652. Description: national organization dues. Amount: 10,738. Description: office expenses. Amount: 757. Description: international service. Amount: 34,161. Description: youth service. Amount: 10,950. Description: community service. Amount: 3,404. Total to form 990-ez, line 16: 64,662.”

Form 990-ez.

“Tax return is being amended to report income and expenses not reported on original return. Original return did not have any financial information included in the filing.”

Raw XML Appendix189 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/PhoneNum05596745450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03366 AVALON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082242
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt082242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082242
IRS990EZ/OccupancyRentUtltsAndMaintAmt08580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA DAMIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIDA NASSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ELIZONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY COLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA JANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064662
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF ROTARY INTERNATIONAL MADERA SUNRISE CLUB IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREES FOR CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SERVICE INCLUDING BOSNIA PROJECT, DISASTER RELIEF AND WHEELCHAIR PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SHRIMP FEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040492
IRS990EZ/SpecialEventsNetIncomeLossAmt066536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074892
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096601
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083476
IRS990ScheduleA/Total509Grp/TotalAmt0515796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125543
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREES FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP FEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSES. AMOUNT: 4,652. DESCRIPTION: NATIONAL ORGANIZATION DUES. AMOUNT: 10,738. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 757. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 34,161. DESCRIPTION: YOUTH SERVICE. AMOUNT: 10,950. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 3,404. TOTAL TO FORM 990-EZ, LINE 16: 64,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS BEING AMENDED TO REPORT INCOME AND EXPENSES NOT REPORTED ON ORIGINAL RETURN. ORIGINAL RETURN DID NOT HAVE ANY FINANCIAL INFORMATION INCLUDED IN THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY VAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05596753222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MADERA SUNRISE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0942311541
ReturnHeader/Filer/PhoneNum05596753222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936390431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481269714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTY B SCHULTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 HOWARD ROAD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093637
ReturnHeader/PreparerPersonGrp/PhoneNum05596621588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY B SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T17:30:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits