Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 94-2343696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
Community and youth services
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERY SHURTZ | President | - | $0 | - | - |
| GARLAND WINDLE | Secretary | - | $0 | - | - |
| LACEY STILES | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“| Donee's Name: scholarships | Donee's Address: various georgetown ca 95634 | Cash Amount Given: $6000”
“| Donee's Name: georgetown divide food basket | Donee's Address: po box 4286 georgetown ca 95634 | Cash Amount Given: $5838”
“Advertising and Promotion $2529”
“Office Expenses $577”
“Insurance $949”
“Meetings and committees $14447”
“STAMP MILL / PARK $8573”
“YOUTH LEADERSHIP $6150”
“Music and speech contests $4423”
“DUES $3881”
“TAXES AND LICENSES $2123”
“Bookkeeping and accounting $1715”
“FOUNDATION EVENTS $1623”
“TRAINING $770”
“SUBSCRIPTIONS $527”
“TRUCK AND TRAILER $279”
“MISCELLANEOUS $125”
“BANK FEES $20”
“MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Beginning $7117 MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Ending $4837”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LACEY STILES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303332600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7181 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76508 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78156 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100350 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14978 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFERY SHURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARLAND WINDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LACEY STILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48711 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community and youth services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations to local charities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Stamp Mill / Park |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Youth leadership program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Other community projects / events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 6150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 9927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 50626 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27530 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63734 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38938 |
| IRS990EZ/TotalRevenueAmt | 0 | 49724 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://portal.clubrunner.ca/8459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 26685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: scholarships | Donee's Address: various georgetown ca 95634 | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: georgetown divide food basket | Donee's Address: po box 4286 georgetown ca 95634 | Cash Amount Given: $5838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $2529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETINGS AND COMMITTEES $14447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAMP MILL / PARK $8573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | YOUTH LEADERSHIP $6150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MUSIC AND SPEECH CONTESTS $4423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES $3881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES AND LICENSES $2123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOKKEEPING AND ACCOUNTING $1715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FOUNDATION EVENTS $1623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAINING $770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUBSCRIPTIONS $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRUCK AND TRAILER $279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK FEES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Beginning $7117 MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Ending $4837 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LACEY STILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGETOWN DIVIDE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 942343696 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303332600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALM ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3108 PONTE MORINO DRIVE SUITE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMERON PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306773618 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN D PALM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T11:03:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.