Civic Intelligence

Rotary International Durham

990EZ • Fiscal year 2022 • EIN 94-6081455

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

PO Box 383Durham, CA 95938-0383

(530) 898-9220

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

253%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$51,975

Up $11,751 (+29%) from 2021

Net Assets

$43,517

No earlier filing loaded for comparison.

Liabilities

Up

$8,458

Up $1 (+0.0%) from 2021

Revenue

Up

$69,896

Up $50,079 (+253%) from 2021

Expenses

Up

$61,152

Up $33,406 (+120%) from 2021

Net Income

Up

$8,744

Up $16,673 (+210%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,783Liabilities 2011: $02011Assets 2012: $31,709Liabilities 2012: $02012Assets 2013: $37,455Liabilities 2013: $02013Assets 2014: $43,602Net Assets 2014: $43,6022014Assets 2015: $41,398Net Assets 2015: $41,3982015Assets 2016: $45,886Net Assets 2016: $45,8862016Assets 2017: $50,317Liabilities 2017: $02017Assets 2018: $56,392Liabilities 2018: $9,1852018Assets 2019: $34,639Liabilities 2019: $8,4572019Assets 2020: $48,153Liabilities 2020: $8,4572020Assets 2021: $40,224Liabilities 2021: $8,4572021Assets 2022: $51,975Liabilities 2022: $8,458Net Assets 2022: $43,5172022Assets 2023: $0Net Assets 2023: $24,5232023Assets 2024: $0Net Assets 2024: $29,3842024Assets 2025: $40,338Net Assets 2025: $40,3382025

Highlighted filing

2022

Assets$51,975
Liabilities$8,458
Net Assets$43,517

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,417Expenses 2011: $34,730Net Income 2011: -$3132011Revenue 2012: $52,477Expenses 2012: $44,551Net Income 2012: $7,9262012Revenue 2013: $40,006Expenses 2013: $36,623Net Income 2013: $3,3832013Revenue 2014: $40,707Expenses 2014: $34,560Net Income 2014: $6,1472014Revenue 2015: $37,819Expenses 2015: $40,023Net Income 2015: -$2,2042015Revenue 2016: $40,335Expenses 2016: $35,847Net Income 2016: $4,4882016Revenue 2017: $45,260Expenses 2017: $40,829Net Income 2017: $4,4312017Revenue 2018: $29,826Expenses 2018: $35,936Net Income 2018: -$6,1102018Revenue 2019: $74,765Expenses 2019: $95,785Net Income 2019: -$21,0202019Revenue 2020: $70,536Expenses 2020: $57,022Net Income 2020: $13,5142020Revenue 2021: $19,817Expenses 2021: $27,746Net Income 2021: -$7,9292021Revenue 2022: $69,896Expenses 2022: $61,152Net Income 2022: $8,7442022Revenue 2023: $76,110Expenses 2023: $95,104Net Income 2023: -$18,9942023Revenue 2024: $75,155Expenses 2024: $70,294Net Income 2024: $4,8612024Revenue 2025: $94,888Expenses 2025: $83,934Net Income 2025: $10,9542025

Highlighted filing

2022

Revenue$69,896
Expenses$61,152
Net Income$8,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$92,243
Mission and Program Overview

Mission

Youth, community & international service

CommunityService

Program Services

DescriptionGrantsExpenses
Scholarshipsforgraduatinghighschoolseniors$0$20,000
PurchaseChromeBooksandchargingcartsforDurhamHighSchoolforstudentstousefordistancelearning$0$6,409
CampRoyal CampVenture-sendhighschoolstudentstoleadershipcampandentrepreneurshipcamp$0$5,500
Various support for education sports and administrative support at the local school level at Durham Unified School District$0$4,495
Rise Against Hunger$0$3,800
4H$0$1,955
Patrick Ranch$0$1,000
Chico Community Band$0$500
Durham Troop 16$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HoilandPresidentPT$0--
Glenn PulliamSecretaryPT$0--
Jessica ThorpeTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$39,061$39,061$1,651$37,410
Harvest Festival$38,312$38,312$2,669$35,643
Total Events$77,373$77,373$22,346$55,027
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
94-6081455
In Care Of
% Jessica Thorpe
Address
PO BOX 383, DURHAM, CA 95938-0383

Signing Officer

Name
Jessica Thorpe
Title
2022-23 Club Treasurer
Signed
2022-11-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

Rotary Club of Durham

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Chrome Book Project, $6409| Camp Royal Camp Venture, $5500| Graduating High School Scholarships, $20000| Chico Community Band, $500| Durham High School Music Boosters, $500| Durham Intermediate School Books, $195| Durham Troop 16, $500| DUSD Staff BBQ, $500| DHS Volleyball, $40| Patrick Ranch, $1000| DHS Safe and Sober, $1500| 4H, $1956| Student of the Month Awards, $511| Teacher of the Year, $250| DHS FFA, $1000| Rise Against Hunger, $3800|

Part I, line 16

| Other Expenses:, Amount:| Rotary International Dues, $2381| Rotary District 5160 Dues, $1300| Meeting Meals, $8684| Membership Development, $2094| PO Box rental, $138| Bonding of Club Officers, $137|

Part I, line 20

| Explanation:, Amount:| Adjustment made to reconcile to current accounting records. The organization implemented a new accounting system 7 1 21., $3006|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Putney Street Project - These are funds committed to a street improvement project in Durham CA. It is a joint project with the Butte County Public Works Dept. It has been shelved because the 2018 Camp Fire required Butte County to allocate funds to disaster relief and rebuilding. These funds will be transferred utilized for another community project in TY 2022., $8458, $8458|

Raw XML Appendix178 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rotary Club of Durham
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Chrome Book Project, $6409| Camp Royal Camp Venture, $5500| Graduating High School Scholarships, $20000| Chico Community Band, $500| Durham High School Music Boosters, $500| Durham Intermediate School Books, $195| Durham Troop 16, $500| DUSD Staff BBQ, $500| DHS Volleyball, $40| Patrick Ranch, $1000| DHS Safe and Sober, $1500| 4H, $1956| Student of the Month Awards, $511| Teacher of the Year, $250| DHS FFA, $1000| Rise Against Hunger, $3800|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Rotary International Dues, $2381| Rotary District 5160 Dues, $1300| Meeting Meals, $8684| Membership Development, $2094| PO Box rental, $138| Bonding of Club Officers, $137|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Adjustment made to reconcile to current accounting records. The organization implemented a new accounting system 7 1 21., $3006|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Putney Street Project - These are funds committed to a street improvement project in Durham CA. It is a joint project with the Butte County Public Works Dept. It has been shelved because the 2018 Camp Fire required Butte County to allocate funds to disaster relief and rebuilding. These funds will be transferred utilized for another community project in TY 2022., $8458, $8458|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Thorpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02022-23 Club Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946081455
ReturnHeader/Filer/ForeignPhoneNum05308989220
ReturnHeader/Filer/InCareOfNm0% Jessica Thorpe
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959380383
ReturnHeader/ReturnTs02022-11-16T07:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$40.3$94.9$83.9$11.0
2024Detailed filing. Detailed filing data is available for this year.$0.00$29.4$75.2$70.3$4.86
2023Detailed filing. Detailed filing data is available for this year.$0.00$24.5$76.1$95.1$19.0
2022Detailed filing. Detailed filing data is available for this year.$52.0$8.46$43.5$69.9$61.2$8.74
2021Summary only. Only limited summary data is available for this year.$40.2$8.46$19.8$27.7$7.93
2020Summary only. Only limited summary data is available for this year.$48.2$8.46$70.5$57.0$13.5
2019Summary only. Only limited summary data is available for this year.$34.6$8.46$74.8$95.8$21.0
2018Summary only. Only limited summary data is available for this year.$56.4$9.19$29.8$35.9$6.11
2017Summary only. Only limited summary data is available for this year.$50.3$0.00$45.3$40.8$4.43
2016Detailed filing. Detailed filing data is available for this year.$45.9$45.9$40.3$35.8$4.49
2015Detailed filing. Detailed filing data is available for this year.$41.4$41.4$37.8$40.0$2.20
2014Detailed filing. Detailed filing data is available for this year.$43.6$43.6$40.7$34.6$6.15
2013Summary only. Only limited summary data is available for this year.$37.5$0.00$40.0$36.6$3.38
2012Summary only. Only limited summary data is available for this year.$31.7$0.00$52.5$44.6$7.93
2011Summary only. Only limited summary data is available for this year.$23.8$0.00$34.4$34.7$0.31