Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$131,530
Down $31,723 (-19%) from 2015
Net Assets
Down$110,319
Down $23,262 (-17%) from 2015
Liabilities
Down$21,211
Down $8,461 (-29%) from 2015
Revenue
Down$46,486
Down $14,303 (-24%) from 2015
Expenses
Down$69,748
Down $38,964 (-36%) from 2015
Net Income
Up-$23,262
Up $24,661 (+51%) from 2015
SERVICE ABOVE SELF
| Description | Grants | Expenses |
|---|---|---|
| SERVICE ABOVE SELF | $41,259 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA MULLEN | Past President | - | $0 | - | - |
| BRETT BAXTER | Secretary | - | $0 | - | - |
| CHER WILLIAMS | President Elect | - | $0 | - | - |
| NANCY DIXON | President | PT | $0 | - | - |
| TERRIE PROD'HON | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bon Voyage | $52,279 | $52,279 | $14,160 | $38,119 |
| Total Events | $52,279 | $52,279 | $36,660 | $15,619 |
“Conferences, Conventions, and Meetings $574”
“Depreciation $28489”
“MEAL EXPENSE $19820”
“Community donations $9680”
“STUDENT'S PROJECTS $4718”
“DUES $3784”
“WEBSITE $978”
“El dorado community foundation $554”
“ROTARY PARK $247”
“FINES PAID $225”
“DEBUNKING $183”
“Post office box rent $130”
“DISTRICT CONVENTION $100”
“OFFICE EXPENSE $50”
“SUPPLIES $43”
“TAXES AND LICENSES $10”
“Machinery and Equipment - Beginning $1846 Machinery and Equipment - Ending $1296”
“Accounts Receivable - Beginning $5316 Accounts Receivable - Ending $5364”
“Prepaid Expenses and Deferred Charges - Beginning $9783 Prepaid Expenses and Deferred Charges - Ending $4538”
“PLEDGE DUE BOYES AND GIRLS CLUB - Beginning $16000 PLEDGE DUE BOYES AND GIRLS CLUB - Ending $12000”
“Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $0”
“PAUL HARRIS PAYABLE - Beginning $1658 PAUL HARRIS PAYABLE - Ending $2047”
“SALES TAX PAYABLE - Beginning $410 SALES TAX PAYABLE - Ending $373”
“POLIO PLUS - Beginning $88 POLIO PLUS - Ending $377”
“DEPOSITS - Beginning $650 DEPOSITS - Ending $503”
“INTERACT CLUB PAYABLE - Beginning $708 INTERACT CLUB PAYABLE - Ending $867”
“CHRISTMAS TREES FOR KIDS - Beginning $153 CHRISTMAS TREES FOR KIDS - Ending $330”
“RYLA STUDENTS PAYABLE - Beginning $2550 RYLA STUDENTS PAYABLE - Ending $0”
“SCHOLARSHIPS PAYABLE - Beginning $7413 SCHOLARSHIPS PAYABLE - Ending $4414”
“BOYS & GIRLS CLUB PAYABLE - Beginning $16000 BOYS & GIRLS CLUB PAYABLE - Ending $12000”
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 | TERRIE Y PROD'HON CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5306221731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 MAIN STREET PLACERVILLE CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26770 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23262 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131530 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52753 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83484 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86934 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58995 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3960 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110319 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/PersonNm | 0 | DONNA MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRETT BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHER WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRIE PROD'HON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32945 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69585 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE ABOVE SELF |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE ABOVE SELF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36998 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15755 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41259 |
| IRS990EZ/TotalRevenueAmt | 0 | 46486 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BON VOYAGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, Conventions, and Meetings $574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $28489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEAL EXPENSE $19820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY DONATIONS $9680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STUDENT'S PROJECTS $4718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES $3784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE $978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EL DORADO COMMUNITY FOUNDATION $554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROTARY PARK $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINES PAID $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEBUNKING $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POST OFFICE BOX RENT $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DISTRICT CONVENTION $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE EXPENSE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES AND LICENSES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $1846 Machinery and Equipment - Ending $1296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $5316 Accounts Receivable - Ending $5364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $9783 Prepaid Expenses and Deferred Charges - Ending $4538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PLEDGE DUE BOYES AND GIRLS CLUB - Beginning $16000 PLEDGE DUE BOYES AND GIRLS CLUB - Ending $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAUL HARRIS PAYABLE - Beginning $1658 PAUL HARRIS PAYABLE - Ending $2047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SALES TAX PAYABLE - Beginning $410 SALES TAX PAYABLE - Ending $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | POLIO PLUS - Beginning $88 POLIO PLUS - Ending $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DEPOSITS - Beginning $650 DEPOSITS - Ending $503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | INTERACT CLUB PAYABLE - Beginning $708 INTERACT CLUB PAYABLE - Ending $867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | CHRISTMAS TREES FOR KIDS - Beginning $153 CHRISTMAS TREES FOR KIDS - Ending $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | RYLA STUDENTS PAYABLE - Beginning $2550 RYLA STUDENTS PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SCHOLARSHIPS PAYABLE - Beginning $7413 SCHOLARSHIPS PAYABLE - Ending $4414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | BOYS & GIRLS CLUB PAYABLE - Beginning $16000 BOYS & GIRLS CLUB PAYABLE - Ending $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.9 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRIE PROD'HON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLACERVILLE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 946103437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 488 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95667 |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T06:37:17-08:00 |
| 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.