Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 94-3082932

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
Post Office Box 1564Rohnert Park, CA 94927

(707) 765-4898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,388

Down $33,751 (-67%) from 2015

Net Assets

$16,388

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$48,199

Down $9,819 (-17%) from 2015

Expenses

Up

$80,793

Up $17,260 (+27%) from 2015

Net Income

Down

-$32,594

Down $27,079 (-491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2011: $78,964Liabilities 2011: $02011Assets 2012: $83,211Liabilities 2012: $02012Assets 2013: $91,493Liabilities 2013: $02013Assets 2014: $95,656Liabilities 2014: $02014Assets 2015: $50,139Liabilities 2015: $02015Assets 2016: $16,388Liabilities 2016: $0Net Assets 2016: $16,3882016Assets 2017: $13,012Liabilities 2017: $0Net Assets 2017: $13,0122017Assets 2018: $15,608Liabilities 2018: $0Net Assets 2018: $15,6082018Assets 2019: $17,207Liabilities 2019: $0Net Assets 2019: $17,2072019

Highlighted filing

2016

Assets$16,388
Liabilities$0
Net Assets$16,388
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,240Expenses 2011: $63,256Net Income 2011: $16,9842011Revenue 2012: $62,389Expenses 2012: $58,142Net Income 2012: $4,2472012Revenue 2013: $84,320Expenses 2013: $76,038Net Income 2013: $8,2822013Revenue 2014: $89,939Expenses 2014: $85,776Net Income 2014: $4,1632014Revenue 2015: $58,018Expenses 2015: $63,533Net Income 2015: -$5,5152015Revenue 2016: $48,199Expenses 2016: $80,793Net Income 2016: -$32,5942016Revenue 2017: $41,866Expenses 2017: $45,242Net Income 2017: -$3,3762017Revenue 2018: $103,569Expenses 2018: $100,973Net Income 2018: $2,5962018Revenue 2019: $84,083Expenses 2019: $82,484Net Income 2019: $1,5992019

Highlighted filing

2016

Revenue$48,199
Expenses$80,793
Net Income-$32,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$74,448
Mission and Program Overview

Mission

Various service projects to promote social welfare

Program Services

DescriptionGrantsExpenses
VARIOUS SERVICE PROJECTS TO PROMOTE SOCIAL WELFARE$78,105-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThomasPresident & CEO-$0--
Micki JonesSecretary-$0--
Louise MasonTreasurer-$0--
Peggy WymanPresident Elect-$0--
Art FerrisDirector-$0--
Darren PattersonDirector-$0--
Gerard GiudiceDirector-$0--
Heather Ann YoungDirector-$0--
Mike PastrykDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$31,190$31,190$26,249$4,941
Total Events$31,190$31,190$26,249$4,941
Filing and Contact Details

Filer

Filer Name
Rotary Club of Rohnert Park-Cotati
EIN
94-3082932
Phone
7077654898
Address
Post Office Box 1564, Rohnert Park, CA 94927

Signing Officer

Name
Louise Mason
Title
Treasurer
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Donation | Donee's Name: Various Foundations | Donee's Address: Post Office Box 1564 Rohnert Park CA 94927 | Relationship of Donee: None | Cash Amount Given: $13635”

Other Expenses.1

“MEETING EXPENSE $27633”

Other Expenses.2

“Community Service expenses $12057”

Other Expenses.3

“Other club operating expenses $9478”

Other Expenses.4

“Other club events $5955”

Other Expenses.5

“dues $5392”

Other Expenses.6

“supplies $2682”

Other Expenses.7

“bank & finance chgs $2206”

Other Expenses.8

“Community awards $1355”

Other Expenses.9

“District meetings $400”

Other Assets.1

“Other assets - Beginning $940 Other assets - Ending $0”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0Rohnert Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094927
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Micki Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louise Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peggy Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Art Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darren Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gerard Giudice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Ann Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Pastryk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0940
IRS990EZ/OtherChangesInNetAssetsAmt0-1157
IRS990EZ/OtherExpensesTotalAmt067158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS SERVICE PROJECTS TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt032667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SERVICE PROJECTS TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080793
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031190
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donation | Donee's Name: Various Foundations | Donee's Address: Post Office Box 1564 Rohnert Park CA 94927 | Relationship of Donee: None | Cash Amount Given: $13635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE $27633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Service expenses $12057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other club operating expenses $9478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other club events $5955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5dues $5392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supplies $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank & finance chgs $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community awards $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9District meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other assets - Beginning $940 Other assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Rohnert Park-Cotati
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0943082932
ReturnHeader/Filer/PhoneNum07077654898
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1564
ReturnHeader/Filer/USAddress/CityNm0Rohnert Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02017-05-10T16:14:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,388
Liabilities
$0
Net assets
$16,388
Revenue
$48,199
Expenses
$80,793
Net income
-$32,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.04$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.48$0.81$0.33
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.58$0.64$0.06
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.84$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.80$0.63$0.17