Civic Intelligence

Georgetown Divide Rotary Club

990EZ • Fiscal year 2017 • EIN 94-2343696

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 555Georgetown, CA 95634

(530) 333-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% 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

27th percentile

-8.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$76,508

Down $23,808 (-24%) from 2014

Net Assets

Down

$76,508

Down $23,808 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,724

Down $7,581 (-13%) from 2014

Expenses

Up

$63,734

Up $16,521 (+35%) from 2014

Net Income

Down

-$14,010

Down $24,102 (-239%) from 2014

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

2017

Assets$76,508
Liabilities-
Net Assets$76,508

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

2017

Revenue$49,724
Expenses$63,734
Net Income-$14,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$100,350
Mission and Program Overview

Mission

Community and youth services

Program Services

DescriptionGrantsExpenses
Other community projects / events$9,927-
Stamp Mill / Park$8,573-
Donations to local charities$8,288$8,288
Youth leadership program$6,150-
Scholarships$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY SHURTZPresident-$0--
GARLAND WINDLESecretary-$0--
LACEY STILESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$22,271$22,271$13,090$9,181
Crab Feed$17,346$17,346$10,851$6,495
Total Events$78,156$78,156$50,626$27,530
Filing and Contact Details

Filer

Filer Name
Georgetown Divide Rotary Club
EIN
94-2343696
Phone
5303332600
Address
PO BOX 555, GEORGETOWN, CA 95634

Signing Officer

Name
Lacey Stiles
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Palm Accountancy Inc
Address
3108 PONTE MORINO DRIVE SUITE 140, CAMERON PARK, CA 95682
Preparer
Benjamin D Palm CPA
Phone
5306773618
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: scholarships | Donee's Address: various georgetown ca 95634 | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: georgetown divide food basket | Donee's Address: po box 4286 georgetown ca 95634 | Cash Amount Given: $5838

Other Expenses.1001

Advertising and Promotion $2529

Other Expenses.1002

Office Expenses $577

Other Expenses.1012

Insurance $949

Other Expenses.1

Meetings and committees $14447

Other Expenses.2

STAMP MILL / PARK $8573

Other Expenses.3

YOUTH LEADERSHIP $6150

Other Expenses.4

Music and speech contests $4423

Other Expenses.5

DUES $3881

Other Expenses.6

TAXES AND LICENSES $2123

Other Expenses.7

Bookkeeping and accounting $1715

Other Expenses.8

FOUNDATION EVENTS $1623

Other Expenses.9

TRAINING $770

Other Expenses.11

SUBSCRIPTIONS $527

Other Expenses.12

TRUCK AND TRAILER $279

Other Expenses.13

MISCELLANEOUS $125

Other Expenses.15

BANK FEES $20

Other Assets.1

MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Beginning $7117 MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Ending $4837

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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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04837
IRS990EZ/OtherExpensesTotalAmt048711
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Youth leadership program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Other community projects / events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08288
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://portal.clubrunner.ca/8459
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: scholarships | Donee's Address: various georgetown ca 95634 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: georgetown divide food basket | Donee's Address: po box 4286 georgetown ca 95634 | Cash Amount Given: $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND COMMITTEES $14447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAMP MILL / PARK $8573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH LEADERSHIP $6150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC AND SPEECH CONTESTS $4423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKKEEPING AND ACCOUNTING $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOUNDATION EVENTS $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRUCK AND TRAILER $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Beginning $7117 MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Ending $4837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN DIVIDE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0942343696
ReturnHeader/Filer/PhoneNum05303332600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALM ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 PONTE MORINO DRIVE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMERON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306773618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D PALM CPA
ReturnHeader/ReturnTs02017-11-14T11:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings