Civic Intelligence

Georgetown Divide Rotary Club

990EZ • Fiscal year 2013 • EIN 94-2343696

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 22, 2014

PO Box 555Georgetown, CA 95634

(530) 333-4395

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$98,231

Up $20,920 (+27%) from 2012

Net Assets

Up

$98,231

Up $20,920 (+27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$63,670

Up $18,305 (+40%) from 2012

Expenses

Down

$42,750

Down $3,106 (-6.8%) from 2012

Net Income

Up

$20,920

Up $21,411 (+4361%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,802Net Assets 2011: $77,8022011Assets 2012: $77,311Net Assets 2012: $77,3112012Assets 2013: $98,231Liabilities 2013: $0Net Assets 2013: $98,2312013Assets 2014: $100,316Net Assets 2014: $100,3162014Assets 2017: $76,508Net Assets 2017: $76,5082017Assets 2018: $46,458Net Assets 2018: $46,4582018Assets 2019: $46,308Net Assets 2019: $46,3082019Assets 2020: $35,788Net Assets 2020: $35,7882020Assets 2021: $20,509Net Assets 2021: $20,5092021Assets 2022: $46,744Net Assets 2022: $46,7442022Assets 2023: $48,019Net Assets 2023: $48,0192023Assets 2024: $78,599Net Assets 2024: $78,5992024Assets 2025: $92,180Net Assets 2025: $92,1802025

Highlighted filing

2013

Assets$98,231
Liabilities$0
Net Assets$98,231

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,971Expenses 2011: $41,352Net Income 2011: $10,6192011Revenue 2012: $45,365Expenses 2012: $45,856Net Income 2012: -$4912012Revenue 2013: $63,670Expenses 2013: $42,750Net Income 2013: $20,9202013Revenue 2014: $57,305Expenses 2014: $47,213Net Income 2014: $10,0922014Revenue 2017: $49,724Expenses 2017: $63,734Net Income 2017: -$14,0102017Revenue 2018: $74,592Expenses 2018: $104,642Net Income 2018: -$30,0502018Revenue 2019: $49,162Expenses 2019: $49,312Net Income 2019: -$1502019Revenue 2020: $44,376Expenses 2020: $54,896Net Income 2020: -$10,5202020Revenue 2021: $12,968Expenses 2021: $28,247Net Income 2021: -$15,2792021Revenue 2022: $71,324Expenses 2022: $45,089Net Income 2022: $26,2352022Revenue 2023: $71,715Expenses 2023: $70,440Net Income 2023: $1,2752023Revenue 2024: $90,405Expenses 2024: $59,825Net Income 2024: $30,5802024Revenue 2025: $83,858Expenses 2025: $70,277Net Income 2025: $13,5812025

Highlighted filing

2013

Revenue$63,670
Expenses$42,750
Net Income$20,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 22, 2014
Return Version
2013v3.1
Gross Receipts
$102,299
Mission and Program Overview

Mission

Community and youth services

Community & youth services

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO LOCAL CHARITIES$6,909-
MISCELLANEOUS COMMUNITY EVENTS$4,669-
SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS$4,000-
ROTARY YOUTH LEADERSHIP PROGRAM$2,600-
MUSIC & SPEECH CONTESTS FOR HIGH SCHOOL STUDENTS$2,058-
MAINTAIN ROTARY PARK FOR THE COMMUNITY$1,732-
STAMP MILL PROJECT$122-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DREWTreasurer-$0--
DOYLE PATRICKSecretary-$0--
TERRY HALLDirector-$0--
GREG STILESPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,156$20,156$339$19,817
Event 2$18,853$18,853$5,317$13,536
Total Events$76,307$76,307$34,875$41,432
Filing and Contact Details

Filer

EIN
94-2343696

Signing Officer

Name
Greg Stiles
Title
President
Signed
2014-11-22
Discuss with paid preparer
Yes

Preparer

Preparer
Verne G Sanders Jr
Phone
5306770219
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $274

Other Expenses.1012

Insurance $2124

Other Expenses.1

Meetings and programs $11623

Other Expenses.2

Community donations $6909

Other Expenses.3

SCHOLARSHIPS $4000

Other Expenses.4

COMMUNITY EVENTS $3950

Other Expenses.5

DUES $3851

Other Expenses.6

Rotary youth leadership $2600

Other Expenses.7

BOARD EXPENSES $2520

Other Expenses.8

Music & speech contests $2058

Other Expenses.9

Rotary park expenses $1732

Other Expenses.10

TRUCK EXPENSE $719

Other Expenses.12

STAMP MILL PROJECT $122

Other Expenses.13

SCHOLARSHIP EXPENSES $13

Other Assets.1001

Automobiles - Beginning $8114 Automobiles - Ending $8114

Other Assets.1003

Machinery and Equipment - Beginning $4921 Machinery and Equipment - Ending $4921

Raw XML Appendix168 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS AND PROGRAMS $11623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DONATIONS $6909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EVENTS $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY YOUTH LEADERSHIP $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD EXPENSES $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC & SPEECH CONTESTS $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROTARY PARK EXPENSES $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRUCK EXPENSE $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAMP MILL PROJECT $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIP EXPENSES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $8114 Automobiles - Ending $8114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $4921 Machinery and Equipment - Ending $4921
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20GEORGETOWN DIVIDE ROTARY CLUB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103377 COACH LN STE G
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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