Civic Intelligence

Modesto Gateway Rotary Club

990EZ • Fiscal year 2019 • EIN 94-2578169

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
410 Fleetwood DrModesto, CA 95350

(209) 988-0158

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-39%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,197

Down $2,051 (-39%) from 2018

Net Assets

$3,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$10,340

Down $3,944 (-28%) from 2018

Expenses

Down

$12,391

Down $6,401 (-34%) from 2018

Net Income

Up

-$2,051

Up $2,457 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,554Liabilities 2011: $02011Assets 2012: $6,760Liabilities 2012: $02012Assets 2013: $6,386Liabilities 2013: $02013Assets 2015: $7,537Liabilities 2015: $02015Assets 2018: $5,248Liabilities 2018: $02018Assets 2019: $3,197Net Assets 2019: $3,1972019Assets 2020: $5,594Net Assets 2020: $5,5942020Assets 2021: $6,345Net Assets 2021: $6,3452021Assets 2022: $5,176Net Assets 2022: $7,9902022Assets 2023: $4,540Net Assets 2023: $4,5402023Assets 2024: $3,806Net Assets 2024: $3,8062024Assets 2025: $2,050Net Assets 2025: $2,0502025

Highlighted filing

2019

Assets$3,197
Liabilities-
Net Assets$3,197
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,813Expenses 2011: $59,663Net Income 2011: $1,1502011Revenue 2012: $14,226Expenses 2012: $11,020Net Income 2012: $3,2062012Revenue 2013: $16,098Expenses 2013: $16,472Net Income 2013: -$3742013Revenue 2015: $30,454Expenses 2015: $28,112Net Income 2015: $2,3422015Revenue 2018: $14,284Expenses 2018: $18,792Net Income 2018: -$4,5082018Revenue 2019: $10,340Expenses 2019: $12,391Net Income 2019: -$2,0512019Revenue 2020: $23,026Expenses 2020: $20,629Net Income 2020: $2,3972020Revenue 2021: $5,921Expenses 2021: $5,170Net Income 2021: $7512021Revenue 2022: $5,088Expenses 2022: $3,443Net Income 2022: $1,6452022Revenue 2023: $3,738Expenses 2023: $4,374Net Income 2023: -$6362023Revenue 2024: $5,690Expenses 2024: $6,424Net Income 2024: -$7342024Revenue 2025: $1,715Expenses 2025: $3,471Net Income 2025: -$1,7562025

Highlighted filing

2019

Revenue$10,340
Expenses$12,391
Net Income-$2,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,340
Mission and Program Overview

Mission

Provide funds back to the community and various charitable organizations.

Program Services

DescriptionGrantsExpenses
GIVING FUNDS BACK TO THE COMMUNITY AND VARIOUS CHARITABLE ORGANIZATIONS.$4,191-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE HAUBERTPresident-$0--
CYNTHIA BIRDTreasurer-$0--
CAROL PERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Gateway Rotary
EIN
94-2578169
Phone
2099880158
Address
410 FLEETWOOD DR, MODESTO, CA 95350

Signing Officer

Name
Lois Belt
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Withrow Koftinow & Baggett LLP
Address
920 15th Street, Modesto, CA 95354
Preparer
Terrance P Withrow
Phone
2095258050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1007

“Conferences, Conventions, and Meetings $725”

Other Expenses.1

“Meeting Expenses $3677”

Other Expenses.2

“Donation - Books $2403”

Other Expenses.3

“Dues $2042”

Other Expenses.4

“Licenses and fees $1325”

Other Expenses.5

“Rotary Expense $1027”

Other Expenses.6

“Scholarships & Awards $400”

Other Expenses.7

“DONATIONS $250”

Other Expenses.8

“State tax $145”

Other Expenses.9

“Gateway Rotary Event $111”

Other Expenses.10

“Business expense $70”

Other Expenses.12

“Training $35”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS BELT
IRS990EZ/BooksInCareOfDetail/PhoneNum02099880158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 FLEETWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE HAUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS BACK TO THE COMMUNITY AND VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING FUNDS BACK TO THE COMMUNITY AND VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012391
IRS990EZ/TotalProgramServiceExpensesAmt04191
IRS990EZ/TotalRevenueAmt010340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation - Books $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rotary Expense $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships & Awards $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State tax $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gateway Rotary Event $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business expense $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO GATEWAY ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0942578169
ReturnHeader/Filer/PhoneNum02099880158
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 FLEETWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454105639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Withrow Koftinow & Baggett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095258050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance P Withrow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T14:57:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197
Liabilities
-
Net assets
$3,197
Revenue
$10,340
Expenses
$12,391
Net income
-$2,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.72$3.47$1.76
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.81$5.69$6.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.54$4.54$3.74$4.37$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.18$7.99$5.09$3.44$1.65
2021Detailed filing. Detailed filing data is available for this year.$6.35$6.35$5.92$5.17$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.59$5.59$23.0$20.6$2.40
2019Detailed filing. Detailed filing data is available for this year.$3.20$3.20$10.3$12.4$2.05
2018Summary only. Only limited summary data is available for this year.$5.25$0.00$14.3$18.8$4.51
2015Summary only. Only limited summary data is available for this year.$7.54$0.00$30.5$28.1$2.34
2013Summary only. Only limited summary data is available for this year.$6.39$0.00$16.1$16.5$0.37
2012Summary only. Only limited summary data is available for this year.$6.76$0.00$14.2$11.0$3.21
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$60.8$59.7$1.15