Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 94-3085551

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

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

(530) 823-5543

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$37,444

Up $2,965 (+8.6%) from 2013

Net Assets

Down

$28,544

Down $4,735 (-14%) from 2013

Liabilities

Up

$8,900

Up $7,700 (+642%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$51,811

Up $5,591 (+12%) from 2013

Expenses

Up

$48,546

Up $7,714 (+19%) from 2013

Net Income

Down

$3,265

Down $2,123 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$37,444
Liabilities$8,900
Net Assets$28,544
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$51,811
Expenses$48,546
Net Income$3,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$77,648
Mission and Program Overview

Mission

Community and international service

Program Services

DescriptionGrantsExpenses
Other program services-$15,910
SCHOLARSHIPS-$11,000
SHELTERBOX-$5,473
WOMEN OF WORTH-$132
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE TINELPresident Elect-$0--
RALPH SMITHPresident-$0--
PAM TICHENORTreasurer-$0--
DONNA BOOKSecretary-$0--
JIMMY LOUISController-$0--
Filing and Contact Details

Filer

EIN
94-3085551

Signing Officer

Name
Ralph Smith
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

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 32,525”

Description of other expenses Part I line 16

“Description AmountBADGES AND AWARDS 19BANK FEES 81MEMBERSHIP DUES 155MEETINGS AND CONFERENCES 1,258DISTRICT AND INTERNATIONAL DUES 4,581MEMBERSHIP PROMOTION 107MEALS 1,900MISC 3,345BOX RENTALS 1,079DEMOTION 473STORAGE 1,815SOFTWARE 500DISTRICT GOVERNOR VISIT 135FOUNDATION DINNER (134)ROUNDING 6ROTARY INTERNATIONAL CONFERENCE 539REPAIRS 162”

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

“Description AmountPY SCHOLARSHIPS NOT ACCRUED ON 2012 (8,000)ACCRUAL OF PRIOR YEAR SCHOLARSHIPS NOT RECORDED ON 2012 RETURN $8000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAIDS 704 0EQUIPMENT 9,879 9,879CLEARING 127 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSCHOLARSHIPS PAYABLE 0 4,000PREPAID DUES 1,200 4,900”

Other program services Part III line 31

“Community donations $ 4589 feed the hungry 1334festival of lights parade 100international project 5300heart polio plus 500rock creek convalescent rock creek school 350 rotarians at work day -230 inter club support regle 1590ryla 1475rotary rose parade float 100speech contest 400other 417 total 15925”

Raw XML Appendix135 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/PersonNm0Jimmy Louis CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05308235543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103257 Professional Drive Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/City0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03265
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037444
IRS990EZ/FundraisingGrossIncomeAmt055504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032525
IRS990EZ/GrossReceiptsAmt077648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE TINEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM TICHENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09879
IRS990EZ/OtherChangesInNetAssetsAmt0-8000
IRS990EZ/OtherExpensesTotalAmt016021
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND INTERNATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WOMEN OF WORTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHELTERBOX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025837
IRS990EZ/SpecialEventsNetIncomeLossAmt029667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048546
IRS990EZ/TotalProgramServiceExpensesAmt032515
IRS990EZ/TotalRevenueAmt051811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SEE SCHEDULE 05 BELOW Amount 32,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBADGES AND AWARDS 19BANK FEES 81MEMBERSHIP DUES 155MEETINGS AND CONFERENCES 1,258DISTRICT AND INTERNATIONAL DUES 4,581MEMBERSHIP PROMOTION 107MEALS 1,900MISC 3,345BOX RENTALS 1,079DEMOTION 473STORAGE 1,815SOFTWARE 500DISTRICT GOVERNOR VISIT 135FOUNDATION DINNER (134)ROUNDING 6ROTARY INTERNATIONAL CONFERENCE 539REPAIRS 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPY SCHOLARSHIPS NOT ACCRUED ON 2012 (8,000)ACCRUAL OF PRIOR YEAR SCHOLARSHIPS NOT RECORDED ON 2012 RETURN $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAIDS 704 0EQUIPMENT 9,879 9,879CLEARING 127 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSCHOLARSHIPS PAYABLE 0 4,000PREPAID DUES 1,200 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY DONATIONS $ 4589 FEED THE HUNGRY 1334FESTIVAL OF LIGHTS PARADE 100INTERNATIONAL PROJECT 5300HEART POLIO PLUS 500ROCK CREEK CONVALESCENT ROCK CREEK SCHOOL 350 ROTARIANS AT WORK DAY -230 INTER CLUB SUPPORT REGLE 1590RYLA 1475ROTARY ROSE PARADE FLOAT 100SPEECH CONTEST 400OTHER 417 TOTAL 15925
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUBURN GOLD COUNTRY ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0943085551
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4959
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0956044959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIMMY LOUIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103257 PROFESSIONAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095602
ReturnHeader/PreparerPersonGrp/PhoneNum05308235543
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY LOUIS CPA
ReturnHeader/ReturnTs02015-03-12T13:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,444
Liabilities
$8,900
Net assets
$28,544
Revenue
$51,811
Expenses
$48,546
Net income
$3,265
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