Civic Intelligence

Ceres Rotary Club

990EZ • Fiscal year 2020 • EIN 94-2857301

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

Organization ProfileN/A
P O Box 1573Ceres, CA 95307

(209) 577-2547

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$33,754

Down $2,121 (-5.9%) from 2019

Net Assets

Up

$6,418

Up $3,240 (+102%) from 2019

Liabilities

Down

$27,336

Down $5,361 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$24,005

Down $1,530 (-6.0%) from 2019

Expenses

Down

$20,765

Down $8,656 (-29%) from 2019

Net Income

Up

$3,240

Up $7,126 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $16,974Liabilities 2011: $8,4082011Assets 2012: $31,028Liabilities 2012: $23,3182012Assets 2013: $33,802Liabilities 2013: $26,4622013Assets 2014: $27,111Liabilities 2014: $25,444Net Assets 2014: $1,6672014Assets 2015: $14,278Liabilities 2015: $13,273Net Assets 2015: $1,0052015Assets 2016: $14,377Liabilities 2016: $9,395Net Assets 2016: $4,9822016Assets 2017: $26,101Liabilities 2017: $20,514Net Assets 2017: $5,5872017Assets 2018: $41,230Liabilities 2018: $34,166Net Assets 2018: $7,0642018Assets 2019: $35,875Liabilities 2019: $32,697Net Assets 2019: $3,1782019Assets 2020: $33,754Liabilities 2020: $27,336Net Assets 2020: $6,4182020Assets 2021: $11,432Liabilities 2021: $2,359Net Assets 2021: $9,0732021Assets 2022: $10,432Liabilities 2022: $1,523Net Assets 2022: $8,9092022Assets 2023: $22,738Liabilities 2023: $13,0952023Assets 2024: $13,935Liabilities 2024: $3,864Net Assets 2024: $10,0712024

Highlighted filing

2020

Assets$33,754
Liabilities$27,336
Net Assets$6,418
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,482Expenses 2011: $23,030Net Income 2011: $2,4522011Revenue 2012: $25,157Expenses 2012: $26,013Net Income 2012: -$8562012Revenue 2013: $23,745Expenses 2013: $24,115Net Income 2013: -$3702013Revenue 2014: $20,257Expenses 2014: $25,930Net Income 2014: -$5,6732014Revenue 2015: $25,381Expenses 2015: $26,043Net Income 2015: -$6622015Revenue 2016: $30,109Expenses 2016: $26,132Net Income 2016: $3,9772016Revenue 2017: $28,625Expenses 2017: $28,020Net Income 2017: $6052017Revenue 2018: $28,305Expenses 2018: $26,828Net Income 2018: $1,4772018Revenue 2019: $25,535Expenses 2019: $29,421Net Income 2019: -$3,8862019Revenue 2020: $24,005Expenses 2020: $20,765Net Income 2020: $3,2402020Revenue 2021: $14,634Expenses 2021: $11,979Net Income 2021: $2,6552021Revenue 2022: $26,370Expenses 2022: $26,534Net Income 2022: -$1642022Revenue 2023: $25,800Expenses 2023: $25,066Net Income 2023: $7342023Revenue 2024: $22,750Expenses 2024: $22,322Net Income 2024: $4282024

Highlighted filing

2020

Revenue$24,005
Expenses$20,765
Net Income$3,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$24,005
Mission and Program Overview

Mission

Local service club-business individuals meet for lunch, plan and fund support for community and charitable purposes.

Program Services

DescriptionGrantsExpenses
LOCAL SERVICE CLUB-BUSINESS INDIVIDUALS MEET FOR LUNCH, PLAN AND FUND SUPPORT FOR COMMUNITY AND CHARITABLE PURPOSES.$20,765-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN NICHOLSPresident-$0--
ROBERT TAYLORVice President-$0--
ELIZABETH BUNCHTreasurer-$0--
DAVID HOSMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ceres Rotary Club
EIN
94-2857301
Phone
2095772547
Address
P O BOX 1573, CERES, CA 95307

Signing Officer

Name
Elizabeth Bunch
Title
Treasurer
Signed
2020-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Boss Deller & Associates Inc
Address
1218 11th Street, Modesto, CA 95354
Preparer
John C Curtis
Phone
2095772547
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEALS $8556”

Other Expenses.2

“Int'l & district rotary dues $5048”

Other Expenses.3

“SOCIAL EVENTS $2690”

Other Expenses.4

“Conferences & meetings $2366”

Other Expenses.5

“BANK CHARGES $560”

Other Expenses.6

“SOCIAL M,EDIA $535”

Other Expenses.7

“SUPPLIES $427”

Other Expenses.8

“Administrative costs $300”

Other Expenses.9

“POSTAGE $183”

Other Expenses.10

“Dues & subscriptions $100”

Other Assets.1005

“Accounts Receivable - Beginning $1169 Accounts Receivable - Ending $1162”

Other Assets.1

“TRAILER - Beginning $1200 TRAILER - Ending $1200”

Other Assets.2

“DEPOSITS - Beginning $310 DEPOSITS - Ending $310”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $162 Accounts Payable and Accrued Expenses - Ending $1239”

Total Liabilities.1

“DUE TO CERES ROTARY FOUNDATION - Beginning $32535 DUE TO CERES ROTARY FOUNDATION - Ending $26097”

Raw XML Appendix137 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/PersonNm0BOSS DELLER ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02095772547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 11TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024005
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024005
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOSMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02672
IRS990EZ/OtherExpensesTotalAmt020765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL SERVICE CLUB-BUSINESS INDIVIDUALS MEET FOR LUNCH, PLAN AND FUND SUPPORT FOR COMMUNITY AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL SERVICE CLUB-BUSINESS INDIVIDUALS MEET FOR LUNCH, PLAN AND FUND SUPPORT FOR COMMUNITY AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020765
IRS990EZ/TotalProgramServiceExpensesAmt020765
IRS990EZ/TotalRevenueAmt024005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS $8556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INT'L & DISTRICT ROTARY DUES $5048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EVENTS $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & MEETINGS $2366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL M,EDIA $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE COSTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1169 Accounts Receivable - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAILER - Beginning $1200 TRAILER - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $310 DEPOSITS - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $162 Accounts Payable and Accrued Expenses - Ending $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO CERES ROTARY FOUNDATION - Beginning $32535 DUE TO CERES ROTARY FOUNDATION - Ending $26097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERES ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0942857301
ReturnHeader/Filer/PhoneNum02095772547
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1573
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833843949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSS DELLER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095772547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CURTIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-16T14:19:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,754
Liabilities
$27,336
Net assets
$6,418
Revenue
$24,005
Expenses
$20,765
Net income
$3,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$3.86$10.1$22.8$22.3$0.43
2023Summary only. Only limited summary data is available for this year.$22.7$13.1$25.8$25.1$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.52$8.91$26.4$26.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.36$9.07$14.6$12.0$2.66
2020Detailed filing. Detailed filing data is available for this year.$33.8$27.3$6.42$24.0$20.8$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$32.7$3.18$25.5$29.4$3.89
2018Detailed filing. Detailed filing data is available for this year.$41.2$34.2$7.06$28.3$26.8$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$20.5$5.59$28.6$28.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$14.4$9.40$4.98$30.1$26.1$3.98
2015Detailed filing. Detailed filing data is available for this year.$14.3$13.3$1.01$25.4$26.0$0.66
2014Detailed filing. Detailed filing data is available for this year.$27.1$25.4$1.67$20.3$25.9$5.67
2013Summary only. Only limited summary data is available for this year.$33.8$26.5$23.7$24.1$0.37
2012Summary only. Only limited summary data is available for this year.$31.0$23.3$25.2$26.0$0.86
2011Summary only. Only limited summary data is available for this year.$17.0$8.41$25.5$23.0$2.45