Civic Intelligence

Winters Rotary Club

990EZ • Fiscal year 2012 • EIN 94-6103453

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

PO Box 56595694
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,314

Up $465 (+3.4%) from 2011

Net Assets

$14,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,770

Up $2,162 (+7.6%) from 2011

Expenses

Up

$30,305

Up $692 (+2.3%) from 2011

Net Income

Up

$465

Up $1,470 (+146%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,854Net Assets 2010: $14,8542010Assets 2011: $13,849Liabilities 2011: $02011Assets 2012: $14,314Net Assets 2012: $14,3142012Assets 2013: $11,662Net Assets 2013: $11,6622013Assets 2014: $7,760Net Assets 2014: $7,7602014Assets 2015: $9,659Liabilities 2015: $46Net Assets 2015: $9,6132015Assets 2016: $8,008Liabilities 2016: $6,343Net Assets 2016: $1,6652016Assets 2017: $1Liabilities 2017: $02017Assets 2019: $13,522Liabilities 2019: $4,979Net Assets 2019: $8,5432019Assets 2020: $8,164Liabilities 2020: $5,1022020Assets 2021: $9,415Net Assets 2021: $9,4152021Assets 2022: $11,849Liabilities 2022: $02022Assets 2023: $33,645Net Assets 2023: $33,6452023Assets 2024: $38,409Liabilities 2024: $02024Assets 2025: $49,076Net Assets 2025: $49,0762025

Highlighted filing

2012

Assets$14,314
Liabilities-
Net Assets$14,314

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $31,259Expenses 2010: $33,390Net Income 2010: -$2,1312010Revenue 2011: $28,608Expenses 2011: $29,613Net Income 2011: -$1,0052011Revenue 2012: $30,770Expenses 2012: $30,305Net Income 2012: $4652012Revenue 2013: $29,461Expenses 2013: $32,113Net Income 2013: -$2,6522013Revenue 2014: $32,039Expenses 2014: $35,941Net Income 2014: -$3,9022014Revenue 2015: $35,178Expenses 2015: $33,325Net Income 2015: $1,8532015Revenue 2016: $27,493Expenses 2016: $28,729Net Income 2016: -$1,2362016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $26,830Expenses 2019: $25,617Net Income 2019: $1,2132019Revenue 2020: $19,474Expenses 2020: $24,955Net Income 2020: -$5,4812020Revenue 2021: $18,908Expenses 2021: $12,555Net Income 2021: $6,3532021Revenue 2022: $7,992Expenses 2022: $5,558Net Income 2022: $2,4342022Revenue 2023: $26,929Expenses 2023: $5,133Net Income 2023: $21,7962023Revenue 2024: $14,463Expenses 2024: $9,699Net Income 2024: $4,7642024Revenue 2025: $20,006Expenses 2025: $9,339Net Income 2025: $10,6672025

Highlighted filing

2012

Revenue$30,770
Expenses$30,305
Net Income$465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Winters rotary club is an organization of volunteers who work locally, regionally and internationally to combat hunger, improve health and sanitation, provide education and on the job training, promote peace and improve the community and world they live in.

Filing and Contact Details

Filer

EIN
94-6103453
Raw XML Appendix199 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
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IRS990EZ/MembershipDues03180
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE TROTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VIONA HAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEV WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN DONLEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0439
IRS990EZ/OtherExpensesTotal025157
IRS990EZ/OtherRevenueTotal01300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLUB EVENT COSTS - THR WINTERS ROTARY CLUB HAS APPROXIMATELY 25 ACTIVE MEMBERS. MEMBERS MEET WEEKLY TO DISCUSS LOCAL BUSINESS AND OPPORTUNITIES FOR COMMUNITY SERVICE AS WELL AS THE CLUB PARTICICPATION IN DISTRICT AND INTERNATIONAL ROTARY PROJECTS AND ACTIVITIES.
IRS990EZ/ProgramServiceRevenue026004
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE SEBASTIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307952329
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IRS990EZ/TotalExpenses030305
IRS990EZ/TotalRevenue030770
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $439 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $215
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $459
IRS990ScheduleO/GeneralExplanation/Explanation5CLUB SUPPORT $500
IRS990ScheduleO/GeneralExplanation/Explanation6CLUB EVENT COSTS $3430
IRS990ScheduleO/GeneralExplanation/Explanation7CLUB MEAL COSTS $19060
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $439
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $835
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $139
IRS990ScheduleO/GeneralExplanation/Explanation11PY VOID CHECK $1300
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946103453
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ReturnHeader/Filer/Phone05307953279
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ReturnHeader/Filer/USAddress/City0WINTERS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095694
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LARRY JUSTICE
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T11:51:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$20.0$9.34$10.7
2024Summary only. Only limited summary data is available for this year.$38.4$0.00$14.5$9.70$4.76
2023Detailed filing. Detailed filing data is available for this year.$33.6$33.6$26.9$5.13$21.8
2022Summary only. Only limited summary data is available for this year.$11.8$0.00$7.99$5.56$2.43
2021Detailed filing. Detailed filing data is available for this year.$9.42$9.42$18.9$12.6$6.35
2020Summary only. Only limited summary data is available for this year.$8.16$5.10$19.5$25.0$5.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.98$8.54$26.8$25.6$1.21
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.01$6.34$1.67$27.5$28.7$1.24
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.05$9.61$35.2$33.3$1.85
2014Detailed filing. Detailed filing data is available for this year.$7.76$7.76$32.0$35.9$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$29.5$32.1$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$30.8$30.3$0.47
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$28.6$29.6$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$31.3$33.4$2.13