Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 94-3085551

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

Organization Profilegoldcountryrotary.org
P O Box 4959Auburn, CA 95604-4959

(530) 823-5699

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-8.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,349

Down $10,095 (-27%) from 2014

Net Assets

Down

$27,349

Down $1,195 (-4.2%) from 2014

Liabilities

Down

$0

Down $8,900 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$47,373

Down $4,438 (-8.6%) from 2014

Expenses

Down

$41,468

Down $7,078 (-15%) from 2014

Net Income

Up

$5,905

Up $2,640 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2012: $29,291Liabilities 2012: $1,400Net Assets 2012: $27,8912012Assets 2013: $34,479Liabilities 2013: $1,200Net Assets 2013: $33,2792013Assets 2014: $37,444Liabilities 2014: $8,900Net Assets 2014: $28,5442014Assets 2015: $27,349Liabilities 2015: $0Net Assets 2015: $27,3492015Assets 2025: $20,442Liabilities 2025: $0Net Assets 2025: $20,4422025

Highlighted filing

2015

Assets$27,349
Liabilities$0
Net Assets$27,349
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0Revenue 2012: $44,077Expenses 2012: $36,330Net Income 2012: $7,7472012Revenue 2013: $46,220Expenses 2013: $40,832Net Income 2013: $5,3882013Revenue 2014: $51,811Expenses 2014: $48,546Net Income 2014: $3,2652014Revenue 2015: $47,373Expenses 2015: $41,468Net Income 2015: $5,9052015Revenue 2025: $51,699Expenses 2025: $50,956Net Income 2025: $7432025

Highlighted filing

2015

Revenue$47,373
Expenses$41,468
Net Income$5,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$68,363
Mission and Program Overview

Mission

Community and international service

Program Services

DescriptionGrantsExpenses
Other program services-$12,306
SCHOLARSHIPS-$12,099
SHELTERBOX-$3,000
RYLA-$1,490
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY PICAMANPresident Elect-$0--
LYNNE TINELPresident-$0--
PAM TICHENORTreasurer-$0--
DONNA BOOKSecretary-$0--
LINDY YOUNGController-$0--
ERIC HILLController-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest----
Filing and Contact Details

Filer

Filer Name
Auburn Gold Country Rotary
EIN
94-3085551
Address
P O BOX 4959, AUBURN, CA 95604-4959

Signing Officer

Name
Eric Hill
Title
Controller
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Jimmy Louis CPA Inc
Address
3257 PROFESSIONAL DRIVE SUITE F, AUBURN, CA 95602
Preparer
Jimmy Louis CPA
Phone
5308235543
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity see schedule 05 below amount 29,280”

Description of other expenses Part I line 16

“Description amountover short 2,107advertising 267badges and awards 1,269district dues 1,394meetings and conferences 483international dues 3,108foundation dinner 150training 650box rentals 62gifts 967club runner 419storage 980printing and stationery 332”

Other changes in net assets or fund balances Part I line 20

“Description amountaccrual of prior year scholarships (8,000)accrual of prior year scholarships not recorded on 2014 return $8000”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 9,879 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearscholarships 8,000 0”

Other program services Part III line 31

“Community donations $ 1367feed the hungry 1058festival of lights parade 250rock creek bbq 110heart 500polio plus 1713rock creek convalescent 404 rock creek school 2303 rotarians at work day 3976 rotary rose parade float 75little league 250books 300total 12306”

Raw XML Appendix142 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/PersonNm0LINDY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum05308235699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 GREENFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05905
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027349
IRS990EZ/FundraisingGrossIncomeAmt051279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029280
IRS990EZ/GrossReceiptsAmt068363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY PICAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE TINEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM TICHENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8000
IRS990EZ/OtherExpensesTotalAmt012188
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND INTERNATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RYLA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHELTERBOX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020990
IRS990EZ/SpecialEventsNetIncomeLossAmt030289
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041468
IRS990EZ/TotalProgramServiceExpensesAmt028895
IRS990EZ/TotalRevenueAmt047373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBERFEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SEE SCHEDULE 05 BELOW AMOUNT 29,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOVER SHORT 2,107ADVERTISING 267BADGES AND AWARDS 1,269DISTRICT DUES 1,394MEETINGS AND CONFERENCES 483INTERNATIONAL DUES 3,108FOUNDATION DINNER 150TRAINING 650BOX RENTALS 62GIFTS 967CLUB RUNNER 419STORAGE 980PRINTING AND STATIONERY 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTACCRUAL OF PRIOR YEAR SCHOLARSHIPS (8,000)ACCRUAL OF PRIOR YEAR SCHOLARSHIPS NOT RECORDED ON 2014 RETURN $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,879 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIPS 8,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY DONATIONS $ 1367FEED THE HUNGRY 1058FESTIVAL OF LIGHTS PARADE 250ROCK CREEK BBQ 110HEART 500POLIO PLUS 1713ROCK CREEK CONVALESCENT 404 ROCK CREEK SCHOOL 2303 ROTARIANS AT WORK DAY 3976 ROTARY ROSE PARADE FLOAT 75LITTLE LEAGUE 250BOOKS 300TOTAL 12306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN GOLD COUNTRY ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0943085551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4959
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956044959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMMY LOUIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03257 PROFESSIONAL DRIVE SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095602
ReturnHeader/PreparerPersonGrp/PhoneNum05308235543
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY LOUIS CPA
ReturnHeader/ReturnTs02015-09-08T08:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,349
Liabilities
$0
Net assets
$27,349
Revenue
$47,373
Expenses
$41,468
Net income
$5,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$51.7$51.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$47.4$41.5$5.91
2014Detailed filing. Detailed filing data is available for this year.$37.4$8.90$28.5$51.8$48.5$3.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$1.20$33.3$46.2$40.8$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.40$27.9$44.1$36.3$7.75