Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Twain Harte Rotary Club
EIN 94-6104064 • 501(c)4 • Twain Harte, CA
Profile
Community and international service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$42,352
Down $10,276 (-20%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$42,352
Down $10,276 (-20%) from 2022
Revenue
Up$30,568
Up $7,966 (+35%) from 2022
Expenses
Up$40,844
Up $16,066 (+65%) from 2022
Net Income
Down-$10,276
Down $8,100 (-372%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,352
- Liabilities
- -
- Net assets
- $42,352
- Revenue
- $30,568
- Expenses
- $40,844
- Net income
- -$10,276
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jun 30, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $30,568
Mission and Program Overview
Mission
Community and international service
Community and international service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE PROJECTS: REPAIR/MAINTAIN LOCAL RECREATIONAL FACILITIES (4,885 BENEFITTED) SCHOLARSHIPS (13 BENEFITTED) | - | $39,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA ASQUITH | Secretary | - | $0 | - | - |
| DONNA PETERSON | Treasurer | - | $0 | - | - |
| WILLIAM BALDWIN | Director | - | $0 | - | - |
| MARILYN KNUDSON | Co-President | - | $0 | - | - |
| DAVID SOUTHERN | Past Preside | - | $0 | - | - |
| RICHARD KNUDSEN | Co-President | - | $0 | - | - |
| LARRY ASQUITH | Sergeant At | - | $0 | - | - |
| RICK RAMET | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twain Harte Rotary Club
- EIN
- 94-6104064
- Address
- PO BOX 307, TWAIN HARTE, CA 95383
Signing Officer
- Name
- Donna Peterson
- Title
- Treasurer
- Signed
- 2024-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlson & Associates Cpas Inc
- Address
- PO BOX 308, STANDARD, CA 95373
- Preparer
- Robert C Haff
- Phone
- 2095325171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 496 105 insurance 635 bbq expenses 3,772 community dinner 2,309 donations 7,021 dues 3,174 eagle scout project 500 easter egg hunt 297 equipment rental expense 200 fees & permits 25 gift certificates 309 professional fees 325 repairs & maintenance 2,846 scholarships 16,510 sign 91 sober graduation 443 sponsorship 592 tax & license 765 non-investment depreciation 429 total 40,844”
Form 990-ez, Part II, Line 24
“11,669 11,669 less accumulated depreciation 11,240 11,669 total 429 0”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2099281865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWAIN HARTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10276 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30568 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA ASQUITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN KNUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SOUTHERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD KNUDSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY ASQUITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK RAMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 429 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40844 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND INTERNATIONAL SERVICE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE PROJECTS: REPAIR/MAINTAIN LOCAL RECREATIONAL FACILITIES (4,885 BENEFITTED) SCHOLARSHIPS (13 BENEFITTED) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40844 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39713 |
| IRS990EZ/TotalRevenueAmt | 0 | 30568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TWAINHARTEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 496 105 INSURANCE 635 BBQ EXPENSES 3,772 COMMUNITY DINNER 2,309 DONATIONS 7,021 DUES 3,174 EAGLE SCOUT PROJECT 500 EASTER EGG HUNT 297 EQUIPMENT RENTAL EXPENSE 200 FEES & PERMITS 25 GIFT CERTIFICATES 309 PROFESSIONAL FEES 325 REPAIRS & MAINTENANCE 2,846 SCHOLARSHIPS 16,510 SIGN 91 SOBER GRADUATION 443 SPONSORSHIP 592 TAX & LICENSE 765 NON-INVESTMENT DEPRECIATION 429 TOTAL 40,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,669 11,669 LESS ACCUMULATED DEPRECIATION 11,240 11,669 TOTAL 429 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWAIN HARTE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWAI |
| ReturnHeader/Filer/EIN | 0 | 946104064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWAIN HARTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95383 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942673387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANDARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095325171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HAFF |
| ReturnHeader/ReturnTs | 0 | 2024-10-22T14:49:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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