Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2013 • EIN 94-3085551
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$34,479
Up $5,188 (+18%) from 2012
Net Assets
Up$33,279
Up $5,388 (+19%) from 2012
Liabilities
Down$1,200
Down $200 (-14%) from 2012
Revenue And Expenses
Revenue
Up$46,220
Up $2,143 (+4.9%) from 2012
Expenses
Up$40,832
Up $4,502 (+12%) from 2012
Net Income
Down$5,388
Down $2,359 (-30%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Community and international service
Filing and Contact Details
Filer
- EIN
- 94-3085551
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19204 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23769 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3221 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5388 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 51711 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 23521 |
| IRS990EZ/GrossReceipts | 0 | 69333 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 14401 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27891 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27891 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33279 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33279 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEITH NESBIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RALPH SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAM TICHENOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONNA BOOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JIMMY LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CONTROLLER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10087 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10710 |
| IRS990EZ/OtherExpensesTotal | 0 | 17311 |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY AND INTERNATIONAL SERVICE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | WOMEN OF WORTH |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SHELTERBOX |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Other program services |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 8000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1980 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3406 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 10135 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23113 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 28598 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1400 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1200 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 4959 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUBURN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 956044959 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JIMMY LOUIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5308235543 |
| IRS990EZ/TotalAssets/BOY | 0 | 29291 |
| IRS990EZ/TotalAssets/EOY | 0 | 34479 |
| IRS990EZ/TotalExpenses | 0 | 40832 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23521 |
| IRS990EZ/TotalRevenue | 0 | 46220 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL EVENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity SEE SCHEDULE 05 BELOW Amount 23,521 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount OVER SHORT (19) ADVERTISING 150 BADGES AND AWARDS 1,439 BANK FEES 168 MEMBERSHIP DUES 295 MEETINGS AND CONFERENCES 977 DISTRICT AND INTERNATIONAL DUES 5,549 MEMBERSHIP PROMOTION 581 INSURANCE 100 MEALS (537) MISC 75 TRAINING 1,106 POSTAGE 58 DEMOTION 1,220 BANNERS AND REGALIA 440 STORAGE 1,026 PRINTING AND STATIONERY 362 SOFTWARE 618 BAD CHECKS 116 CHRISTMAS PARTY (53) DISTRICT GOVERNOR VISIT 90 FOUNDATION DINNER 4 CINCO DE MAYO 43 ROTARY INTERNATIONAL CONFERENCE 3,500 ROUNDING 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year PREPAIDS 165 704 EQUIPMENT 9,879 9,879 CLEARING 43 127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year DUES ETC 1,400 1,200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMUNITY DONATIONS $ 1373 FEED THE HUNGRY 1001 FESTIVAL OF LIGHTS PARADE 100 GATHERING INN 1384 HEART 1000 POLIO PLUS 380 ROCK CREEK CONVALESCENT 382 ROCK CREEK SCHOOL 1017 ROTARIANS AT WORK DAY 642 INTER CLUB SUPPORT 457 REGLE 1000 RYLA 1340 ROTARY ROSE PARADE FLOAT 100 SPEECH CONTEST 400 OTHER -441 TOTAL 10135 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943085551 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AUBURN GOLD COUNTRY ROTARY |
| ReturnHeader/Filer/NameControl | 0 | AUBU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 4959 |
| ReturnHeader/Filer/USAddress/City | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 956044959 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | RALPH SMITH |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 680465945 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jimmy Louis CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3257 Professional Drive Suite F |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Auburn |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95602 |
| ReturnHeader/Preparer/Name | 0 | Jimmy Louis CPA |
| ReturnHeader/Preparer/Phone | 0 | 5308235543 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-05T15:19:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $34,479
- Liabilities
- $1,200
- Net assets
- $33,279
- Revenue
- $46,220
- Expenses
- $40,832
- Net income
- $5,388