Civic Intelligence

Rotary Club of Fort Bragg

990EZ • Fiscal year 2017 • EIN 94-6103424

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 861Fort Bragg, CA 95437

(707) 961-4400

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,414

Up $2,098 (+5.8%) from 2016

Net Assets

Up

$38,414

Up $2,098 (+5.8%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$80,863

Down $1,095 (-1.3%) from 2016

Expenses

Down

$78,765

Down $5,333 (-6.3%) from 2016

Net Income

Up

$2,098

Up $4,238 (+198%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $64,263Liabilities 2012: $02012Assets 2013: $45,152Net Assets 2013: $45,1522013Assets 2014: $41,858Net Assets 2014: $41,8582014Assets 2015: $38,456Net Assets 2015: $38,4562015Assets 2016: $36,316Net Assets 2016: $36,3162016Assets 2017: $38,414Liabilities 2017: $0Net Assets 2017: $38,4142017Assets 2018: $37,237Net Assets 2018: $37,2372018Assets 2019: $29,134Net Assets 2019: $29,1342019Assets 2020: $14,006Net Assets 2020: $14,0062020Assets 2021: $21,639Net Assets 2021: $21,6392021Assets 2022: $14,317Net Assets 2022: $14,3172022Assets 2023: $38,374Net Assets 2023: $38,3742023Assets 2024: $28,293Net Assets 2024: $28,2932024

Highlighted filing

2017

Assets$38,414
Liabilities$0
Net Assets$38,414

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $90,606Expenses 2012: $74,270Net Income 2012: $16,3362012Revenue 2013: $82,143Expenses 2013: $101,254Net Income 2013: -$19,1112013Revenue 2014: $73,764Expenses 2014: $77,058Net Income 2014: -$3,2942014Revenue 2015: $80,828Expenses 2015: $84,230Net Income 2015: -$3,4022015Revenue 2016: $81,958Expenses 2016: $84,098Net Income 2016: -$2,1402016Revenue 2017: $80,863Expenses 2017: $78,765Net Income 2017: $2,0982017Revenue 2018: $77,996Expenses 2018: $79,173Net Income 2018: -$1,1772018Revenue 2019: $80,165Expenses 2019: $88,268Net Income 2019: -$8,1032019Revenue 2020: $64,444Expenses 2020: $79,572Net Income 2020: -$15,1282020Revenue 2021: $45,247Expenses 2021: $37,614Net Income 2021: $7,6332021Revenue 2022: $58,762Expenses 2022: $66,084Net Income 2022: -$7,3222022Revenue 2023: $78,514Expenses 2023: $54,457Net Income 2023: $24,0572023Revenue 2024: $77,056Expenses 2024: $87,137Net Income 2024: -$10,0812024

Highlighted filing

2017

Revenue$80,863
Expenses$78,765
Net Income$2,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$106,489
Mission and Program Overview

Mission

The primary purpose of The Rotary Club of Fort Bragg is to provide projects that support our local community as well as to support Rotary international initiatives.

The primary purpose of The Rotary Club of Fort Bragg is to support both local and international projects that promote Rotary's motto of "Service Above Self".

Program Services

DescriptionGrantsExpenses
The Rotary Club of Fort Bragg helped support multiple local projects including Adopt a 5th Grader, provided dictionaries for the local third grade class, and supported the Rotary International Exchange Program.$30,637-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave TurnerPresident Elect-$0--
Chandra BlencoweTreasurer-$0--
Tracy McDanielSecretary-$0--
Robert AdamczakPresident-$0--
Eric MillerPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$17,287$17,287$13,245$4,042
Crab Feed$15,925$15,925$7,820$8,105
Total Events$53,053$53,053$25,626$27,427
Filing and Contact Details

Filer

Filer Name
Rotary Club of Fort Bragg
EIN
94-6103424
Phone
7079614400
Address
PO Box 861, Fort Bragg, CA 95437

Signing Officer

Name
Robert Adamczak
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
John P Pless CPA
Phone
7079614400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: Scholarship | Donee's Name: Scholarships - 5 local students | Donee's Address: Fort Bragg Fort Bragg CA 95437 | Relationship of Donee: none | Cash Amount Given: $11562

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: Education | Donee's Name: Youth Exchange Inbound/Outbound | Donee's Address: Fort Bragg Fort Bragg CA 95437 | Relationship of Donee: none | Cash Amount Given: $5352

Grants and Similar Amounts Paid In Excess of $5,000.13

Class of Activity: Scholarship | Donee's Name: Adopt a 5th Grader | Donee's Address: 1000 Hensley Creek Rd. Ukiah CA 95482 | Relationship of Donee: none | Cash Amount Given: $5500

Payments to Affiliates.2

Name: Rotary International | Address: Fort Bragg Fort Bragg, CA 95437 | Purpose of payment: Dues - International | Amount: $6134

Other Expenses.1001

Advertising and Promotion $223

Other Expenses.1007

Conferences, Conventions, and Meetings $770

Other Expenses.1008

Interest $257

Other Expenses.1

Weekly Program meetings- Meals $27490

Other Expenses.2

Debunking $1516

Other Expenses.3

Supplies $861

Other Expenses.4

Dues & Subscriptions $145

Other Expenses.5

Bank Fees $20

Other Expenses.6

Taxes & Licenses $10

Other Expenses.7

Rounding $1

Raw XML Appendix154 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/PersonNm0Carol Ison
IRS990EZ/BooksInCareOfDetail/PhoneNum07079641654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031121 Highway 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01276
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038414
IRS990EZ/FundraisingGrossIncomeAmt053053
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046196
IRS990EZ/GrossReceiptsAmt0106489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chandra Blencowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Adamczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of The Rotary Club of Fort Bragg is to support both local and international projects that promote Rotary's motto of "Service Above Self".
IRS990EZ/ProgramServiceRevenueAmt030095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Rotary Club of Fort Bragg helped support multiple local projects including Adopt a 5th Grader, provided dictionaries for the local third grade class, and supported the Rotary International Exchange Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025626
IRS990EZ/SpecialEventsNetIncomeLossAmt027427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078765
IRS990EZ/TotalProgramServiceExpensesAmt030637
IRS990EZ/TotalRevenueAmt080863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarship | Donee's Name: Scholarships - 5 local students | Donee's Address: Fort Bragg Fort Bragg CA 95437 | Relationship of Donee: none | Cash Amount Given: $11562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Education | Donee's Name: Youth Exchange Inbound/Outbound | Donee's Address: Fort Bragg Fort Bragg CA 95437 | Relationship of Donee: none | Cash Amount Given: $5352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Scholarship | Donee's Name: Adopt a 5th Grader | Donee's Address: 1000 Hensley Creek Rd. Ukiah CA 95482 | Relationship of Donee: none | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Name: Rotary International | Address: Fort Bragg Fort Bragg, CA 95437 | Purpose of payment: Dues - International | Amount: $6134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Weekly Program meetings- Meals $27490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Debunking $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Adamczak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Fort Bragg
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0an unincorporated association
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946103424
ReturnHeader/Filer/PhoneNum07079614400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 861
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Pless CPA
ReturnHeader/ReturnTs02017-11-13T10:35:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.77$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.79$0.54$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.59$0.66$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.45$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.64$0.80$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.80$0.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.74$0.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.82$1.01$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.91$0.74$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits