Civic Intelligence

Georgetown Divide Rotary Club

990EZ • Fiscal year 2021 • EIN 94-2343696

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization Profileportal.clubrunner.ca/8459
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-118%

Higher net margin than 6% 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

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,509

Down $15,279 (-43%) from 2020

Net Assets

Down

$20,509

Down $15,279 (-43%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$12,968

Down $31,408 (-71%) from 2020

Expenses

Down

$28,247

Down $26,649 (-49%) from 2020

Net Income

Down

-$15,279

Down $4,759 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$20,509
Liabilities-
Net Assets$20,509
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$12,968
Expenses$28,247
Net Income-$15,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$19,555
Mission and Program Overview

Mission

Community and youth services

Program Services

DescriptionGrantsExpenses
Donations to local charities$10,926$10,926
Other community projects and events$6,294-
Stamp Mill / Park$4,187-
Youth leadership program$325-
Scholarships--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANY GOWERPresident-$0--
PEGGY ROGGYClub Service-$0--
GREG STILESTreasurer-$0--
MIKE MONROECmty Service-$0--
TERRY HALLFoundation CHR-$0--
GARLAND WINDLEYouth Svcs CHR-$0--
TRACY WILSONSecretary-$0--
THERESA SNOKEMembership CHR-$0--
KATHY FARGOPublic Rltn CHR-$0--
JIMMY MILLERPresident-$0--
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
Greg Stiles
Title
Treasurer
Signed
2021-10-29
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 $5,000.1

“| Donee's Name: VARIOUS UNDER $5K | Donee's Address: VARIOUS GEORGETOWN CA 95634 | Cash Amount Given: $10926”

Other Expenses.1001

“Advertising and Promotion $536”

Other Expenses.1012

“Insurance $955”

Other Expenses.1

“STAMP MILL / PARK $4187”

Other Expenses.2

“DUES $4020”

Other Expenses.3

“Meetings and committees $2384”

Other Expenses.4

“Bookkeeping and accounting $1330”

Other Expenses.5

“DEBUNKING $847”

Other Expenses.6

“Music and speech contests $750”

Other Expenses.7

“COMMUNITY PROJECTS $677”

Other Expenses.8

“SALES TAX $628”

Other Expenses.9

“SUBSCRIPTIONS $481”

Other Expenses.10

“TRAINING $325”

Other Expenses.11

“MISCELLANEOUS $104”

Other Expenses.12

“POSTAGE $97”

Other Assets.1

“MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Beginning $8113 MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Ending $6724”

Raw XML Appendix178 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/PhoneNum05303332600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027675
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt04531
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANY GOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY ROGGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARLAND WINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA SNOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY FARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIMMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CMTY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5YOUTH SVCS CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLIC RLTN CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06724
IRS990EZ/OtherExpensesTotalAmt017321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and youth services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Stamp Mill / Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth leadership program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other community projects and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010926
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2325
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06587
IRS990EZ/SpecialEventsNetIncomeLossAmt03713
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028247
IRS990EZ/TotalProgramServiceExpensesAmt021732
IRS990EZ/TotalRevenueAmt012968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://portal.clubrunner.ca/8459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS UNDER $5K | Donee's Address: VARIOUS GEORGETOWN CA 95634 | Cash Amount Given: $10926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAMP MILL / PARK $4187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND COMMITTEES $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING AND ACCOUNTING $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEBUNKING $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC AND SPEECH CONTESTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY PROJECTS $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Beginning $8113 MISCELLANEOUS EQUIPMENT AND OTHER ASSETS - Ending $6724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/PreparerFirmEIN0263541258
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/ReturnTs02021-10-29T13:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,509
Liabilities
-
Net assets
$20,509
Revenue
$12,968
Expenses
$28,247
Net income
-$15,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.84$0.70$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.90$0.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.72$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.13$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.44$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$1.05$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.50$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.57$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.64$0.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.45$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.52$0.41$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits