Civic Intelligence

Rotary International Patterson Rotary Club

990EZ • Fiscal year 2016 • EIN 94-6122024

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

PO Box 1242Patterson, CA 95363

(209) 892-5757

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,599

Up $3,409 (+9.4%) from 2015

Net Assets

$39,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,993

Up $4,691 (+7.0%) from 2015

Expenses

Up

$68,585

Up $3,588 (+5.5%) from 2015

Net Income

Up

$3,408

Up $1,103 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,968Liabilities 2011: $02011Assets 2012: $28,454Liabilities 2012: $02012Assets 2013: $34,719Liabilities 2013: $02013Assets 2014: $33,886Liabilities 2014: $02014Assets 2015: $36,190Liabilities 2015: $02015Assets 2016: $39,599Net Assets 2016: $39,5992016Assets 2019: $49,481Liabilities 2019: $02019Assets 2020: $48,575Liabilities 2020: $02020Assets 2021: $37,898Liabilities 2021: $0Net Assets 2021: $37,8982021Assets 2022: $16,603Net Assets 2022: $16,6032022Assets 2023: $0Net Assets 2023: $16,9592023Assets 2024: $25,642Liabilities 2024: $02024

Highlighted filing

2016

Assets$39,599
Liabilities-
Net Assets$39,599

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,681Expenses 2011: $66,217Net Income 2011: -$5362011Revenue 2012: $60,002Expenses 2012: $57,516Net Income 2012: $2,4862012Revenue 2013: $64,724Expenses 2013: $58,459Net Income 2013: $6,2652013Revenue 2014: $63,933Expenses 2014: $64,766Net Income 2014: -$8332014Revenue 2015: $67,302Expenses 2015: $64,997Net Income 2015: $2,3052015Revenue 2016: $71,993Expenses 2016: $68,585Net Income 2016: $3,4082016Revenue 2019: $65,179Expenses 2019: $63,049Net Income 2019: $2,1302019Revenue 2020: $48,548Expenses 2020: $49,439Net Income 2020: -$8912020Revenue 2021: $4,818Expenses 2021: $15,510Net Income 2021: -$10,6922021Revenue 2022: $30,647Expenses 2022: $5,029Net Income 2022: $25,6182022Revenue 2023: $25,891Expenses 2023: $8,932Net Income 2023: $16,9592023Revenue 2024: $76,491Expenses 2024: $50,849Net Income 2024: $25,6422024

Highlighted filing

2016

Revenue$71,993
Expenses$68,585
Net Income$3,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$71,993
Mission and Program Overview

Mission

To provide donations to other community organizations

Program Services

DescriptionGrantsExpenses
Annual Crab Feed-$21,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI FARIESPresident-$0--
SAND BORBAPresident Elect-$0--
BRUCE KELLYIm Past Presinteract-$0--
PALMIRA REYNOSOSecretary-$0--
JULIE ALVESTreasurer-$0--
GREG DELLISSgt At Arms-$0--
KENNY BUEHNERDirector-$0--
LINDA DEFORESTDirector-$0--
JEFF NOSEKDirectorwebmaster-$0--
JUDY DODDDirector-$0--
RICK SCHILTZDirector-$0--
ELWOOD SCHUTDirector-$0--
BECKY CAMPOBulletin Chair-$0--
MARK JONESFoundation-$0--
ERIC LANGSTAFFProgram Chair-$0--
ALEXIE URIBEVocational-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
94-6122024
In Care Of
% Julie Alves
Address
PO Box 1242, Patterson, CA 95363

Signing Officer

Name
Julie Alves
Title
Treasurer
Phone
2098925757
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Patterson Financial
Address
355 E Street, Ste F, Patterson, CA 95363
Preparer
Rebecca V Campo
Phone
2098928161
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $578.00

Part I Line 16

Other office expenses $246.00

Part I Line 16

Travel $1410.00

Part I Line 16

Bank Charges $2.00

Part I Line 16

Donations Given $21890.00

Part I Line 16

Dues $3871.00

Part I Line 16

Promotions $355.00

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ERIC LANGSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ALEXIE URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
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IRS990EZ/PrintingPublicationsPostageAmt0829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $578.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $246.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1410.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $2.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations Given $21890.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $3871.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotions $355.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ALVES
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ReturnHeader/BusinessOfficerGrp/PhoneNum02098925757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Patterson Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946122024
ReturnHeader/Filer/InCareOfNm0% Julie Alves
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1242
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Patterson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095363
ReturnHeader/PreparerPersonGrp/PhoneNum02098928161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA V CAMPO
ReturnHeader/ReturnTs02016-11-15T17:31:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits