Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$16,600
Up $4,367 (+36%) from 2015
Net Assets
$16,600
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$18,565
Up $3,612 (+24%) from 2015
Expenses
Down$14,198
Down $3,006 (-17%) from 2015
Net Income
Up$4,367
Up $6,618 (+294%) from 2015
Serving and assisting with community needs
| Description | Grants | Expenses |
|---|---|---|
| SERVING THE COMMUNITY WITH ITS NEEDS | $14,198 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J MICHAEL BROWN | President | - | $0 | - | - |
| DENNIS ABSHIRE | Director | - | $0 | - | - |
| Lisa Hummel | Secretary | - | $0 | - | - |
| DAVID SOMERVILLE | Treasurer | - | $0 | - | - |
| PATRICK WITCHURCH | Director | - | $0 | - | - |
| LON WINBURN | Director | - | $0 | - | - |
| DAVID MORRIS | Director | - | $0 | - | - |
| TRINA POCKET | Director | - | $0 | - | - |
| KEVIN JOHNSON | Director | - | $0 | - | - |
| ALLAN BAIRD | Director | - | $0 | - | - |
| CHRIS BRANNAN | Director | - | $0 | - | - |
| LEONARD WHITCHURCH | Director | - | $0 | - | - |
“Fines $4171”
“Miscellaneous Income $2125”
“Drawings $416”
“Birthday & Anniversaries $288”
“Early Leavers $48”
“Interact Dessert Auction $-1055”
“Dues $5312”
“Service Projects $3412”
“Miscellaneous expense $1174”
“P E T S $780”
“SUPPLIES $749”
“District conference / Govenor $727”
“Guest Lunch $497”
“Chili cookoff $178”
“Foundation Exp/Dinner $160”
“Public Relations and Website $144”
“President Fund $45”
“Weekly Meeting Expenses $24”
“Scholarship expense $16”
“Machinery and Equipment - Beginning $4036 Machinery and Equipment - Ending $4036”
“Accounts Receivable - Beginning $710 Accounts Receivable - Ending $640”
“Notes and Loans Receivable - Beginning $2452 Notes and Loans Receivable - Ending $876”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David A Somerville |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077254442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1338 Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fortuna |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11048 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 565 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16600 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18565 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6448 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12233 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J MICHAEL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS ABSHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Hummel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SOMERVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK WITCHURCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LON WINBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRINA POCKET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEVIN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ALLAN BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRIS BRANNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LEONARD WHITCHURCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7198 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5552 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13218 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5993 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Serving and assisting with community needs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVING THE COMMUNITY WITH ITS NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6123 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14198 |
| IRS990EZ/TotalRevenueAmt | 0 | 18565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fines $4171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous Income $2125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Drawings $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Birthday & Anniversaries $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Early Leavers $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interact Dessert Auction $-1055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues $5312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Service Projects $3412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous expense $1174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | P E T S $780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | District conference / Govenor $727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Guest Lunch $497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Chili cookoff $178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Foundation Exp/Dinner $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Public Relations and Website $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | President Fund $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Weekly Meeting Expenses $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Scholarship expense $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $4036 Machinery and Equipment - Ending $4036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable - Beginning $710 Accounts Receivable - Ending $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Notes and Loans Receivable - Beginning $2452 Notes and Loans Receivable - Ending $876 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Revenue.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1009 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J MICHAEL BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fortuna Rotary - Rotary Intl |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 946073029 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077254442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fortuna |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AndersonLucasSomervilleEtal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1338 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fortuna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077254442 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Somerville |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T14:35:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.