Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 94-3082932

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

147%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,608

Up $2,596 (+20%) from 2017

Net Assets

Up

$15,608

Up $2,596 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$103,569

Up $61,703 (+147%) from 2017

Expenses

Up

$100,973

Up $55,731 (+123%) from 2017

Net Income

Up

$2,596

Up $5,972 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$15,608
Liabilities$0
Net Assets$15,608
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$103,569
Expenses$100,973
Net Income$2,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$103,569
Mission and Program Overview

Mission

Various service projects to promote social welfare

Program Services

DescriptionGrantsExpenses
VARIOUS SERVICE PROJECTS TO PROMOTE SOCIAL WELFARE$104,007-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Ann YoungPresident & CEO-$0--
Paula ReinholdSecretary-$0--
Gary JeffcoatTreasurer-$0--
Patricia MillerPresident Elect-$0--
Wuff ReiholdDirector-$0--
Bob StewartDirector-$0--
Peggy WymanPast President-$0--
Dale KnightDirector-$0--
Mike PastrykDirector-$0--
Gus TrevenaDirector-$0--
Ken McCoyDirector-$0--
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
2018-12-21
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: $8409”

Other Expenses.1012

“Insurance $371”

Other Expenses.1

“Other club operating expenses $30904”

Other Expenses.2

“MEETING EXPENSE $28303”

Other Expenses.3

“Fireworks donation $10097”

Other Expenses.4

“Community Service expenses $10071”

Other Expenses.5

“dues $5537”

Other Expenses.6

“supplies $3664”

Other Expenses.7

“Vocational Service $2041”

Other Expenses.8

“bank & finance chgs $1576”

Raw XML Appendix149 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/PersonNm0Louise Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum07077654898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 1564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rohnert Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08409
IRS990EZ/GrossReceiptsAmt0103569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Ann Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Reinhold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Jeffcoat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wuff Reihold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peggy Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dale Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Pastryk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gus Trevena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS SERVICE PROJECTS TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt0103569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SERVICE PROJECTS TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100973
IRS990EZ/TotalProgramServiceExpensesAmt0104007
IRS990EZ/TotalRevenueAmt0103569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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: $8409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other club operating expenses $30904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE $28303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fireworks donation $10097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Service expenses $10071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dues $5537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vocational Service $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank & finance chgs $1576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
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/PreparerFirmEIN0455565460
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/ReturnTs02018-12-21T12:08:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,608
Liabilities
$0
Net assets
$15,608
Revenue
$103,569
Expenses
$100,973
Net income
$2,596
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