Civic Intelligence

Winters Rotary Club

990EZ • Fiscal year 2019 • EIN 94-6103453

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A
PO Box 565Winters, CA 95694

(530) 795-3279

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,522

Up $13,521 (+1352100%) from 2017

Net Assets

$8,543

No earlier filing loaded for comparison.

Liabilities

Up

$4,979

Up $4,979 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$26,830

Up $26,830 from 2017

Expenses

Up

$25,617

Up $25,617 from 2017

Net Income

Up

$1,213

Up $1,213 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$13,522
Liabilities$4,979
Net Assets$8,543
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$26,830
Expenses$25,617
Net Income$1,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$26,830
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.

Program Services

DescriptionGrantsExpenses
WINTERS ROTARY HAS ACHIEVED ALL THE GOALS SET FORTH IN OUR MISSION STATEMENT$19,604-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD CUTLERPresidentPT$0--
CHRISTOPHER KELSCHPresident Elect-$0--
VIONA HAGUESecretary-$0--
CHARLIE WALLACETreasurer-$0--
JACK VIKERYPast President-$0--
LARRY JUSTUSDirector-$0--
WOODIE FRIDAEDirector-$0--
JOHN DONLEVYDirector-$0--
CHRIS JONESDirector-$0--
HOWARD HUPEDirector-$0--
JOHN HAGELISDirector-$0--
MIKE SEBASTIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winters Rotary Club
EIN
94-6103453
Phone
5307953279
Address
PO BOX 565, WINTERS, CA 95694

Signing Officer

Name
Charley Wallace
Title
Treasurer
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Martin & Montgomery LLP
Address
1100 Main Street Ste 200, Woodland, CA 95695
Preparer
John M Martin
Phone
5306623911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $26”

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1007

“Conferences, Conventions, and Meetings $730”

Other Expenses.1

“CLUB MEAL COSTS $15771”

Other Expenses.2

“CLUB EVENT COSTS $2232”

Other Expenses.3

“WEBSITE $352”

Other Expenses.4

“Awards & recognition $224”

Other Expenses.5

“Dues - chamber of commerce $100”

Other Expenses.6

“BANK CHARGES $41”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $892”

Total Liabilities.1

“DUE TO FOUNDATION - Beginning $5174 DUE TO FOUNDATION - Ending $4979”

Raw XML Appendix163 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/PersonNm0CHARLIE WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05307952329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956940565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05252
IRS990EZ/GrossReceiptsAmt026830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08543
IRS990EZ/OccupancyRentUtltsAndMaintAmt088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KELSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIONA HAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK VIKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY JUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WOODIE FRIDAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DONLEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOWARD HUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN HAGELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0892
IRS990EZ/OtherExpensesTotalAmt019627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WINTERS 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.
IRS990EZ/ProgramServiceRevenueAmt020512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTERS ROTARY HAS ACHIEVED ALL THE GOALS SET FORTH IN OUR MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025617
IRS990EZ/TotalProgramServiceExpensesAmt019604
IRS990EZ/TotalRevenueAmt026830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEAL COSTS $15771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB EVENT COSTS $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & RECOGNITION $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES - CHAMBER OF COMMERCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO FOUNDATION - Beginning $5174 DUE TO FOUNDATION - Ending $4979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0946103453
ReturnHeader/Filer/PhoneNum05307953279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941719148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Martin & Montgomery LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Main Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MARTIN
ReturnHeader/ReturnTs02020-05-13T16:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,522
Liabilities
$4,979
Net assets
$8,543
Revenue
$26,830
Expenses
$25,617
Net income
$1,213
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits