Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 94-6174090

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 30, 2015

Organization ProfileN/A
PO Box 22Sanger, CA 93657

(559) 875-5789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

138%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,738

Up $8,409 (+21%) from 2014

Net Assets

Up

$47,738

Up $8,409 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$34,709

Up $20,104 (+138%) from 2014

Expenses

Up

$26,300

Up $10,323 (+65%) from 2014

Net Income

Up

$8,409

Up $9,781 (+713%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $100,389Liabilities 2011: $02011Assets 2012: $65,585Liabilities 2012: $02012Assets 2013: $40,701Liabilities 2013: $02013Assets 2014: $39,329Liabilities 2014: $0Net Assets 2014: $39,3292014Assets 2015: $47,738Liabilities 2015: $0Net Assets 2015: $47,7382015Assets 2022: $38,977Liabilities 2022: $0Net Assets 2022: $38,9772022Assets 2024: $45,212Net Assets 2024: $45,2122024

Highlighted filing

2015

Assets$47,738
Liabilities$0
Net Assets$47,738
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $14,730Expenses 2011: $24,320Net Income 2011: -$9,5902011Revenue 2012: $23,417Expenses 2012: $26,457Net Income 2012: -$3,0402012Revenue 2013: $19,962Expenses 2013: $44,846Net Income 2013: -$24,8842013Revenue 2014: $14,605Expenses 2014: $15,977Net Income 2014: -$1,3722014Revenue 2015: $34,709Expenses 2015: $26,300Net Income 2015: $8,4092015Revenue 2022: $24,352Expenses 2022: $24,878Net Income 2022: -$5262022Revenue 2024: $35,969Expenses 2024: $35,308Net Income 2024: $6612024

Highlighted filing

2015

Revenue$34,709
Expenses$26,300
Net Income$8,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$34,709
Mission and Program Overview

Mission

Member of Rotary International. Promoting general betterment of local and international community.

Program Services

DescriptionGrantsExpenses
Promoting various charitable causes in Sanger community.$9,660-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LucePresidentPT$0--
Maureen SaySecretary-$0--
Frederic H McNairyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sanger Rotary Club
EIN
94-6174090
Phone
5598755789
Address
PO Box 22, Sanger, CA 93657

Signing Officer

Name
Frederic H McNairy
Title
Treasurer
Signed
2015-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Frederic H McNairy CPA Inc
Address
1430 7th Street, Sanger, CA 93657
Preparer
Frederic H McNairy CPA
Phone
5598755789
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community donations $9660”

Other Expenses.2

“Bad debt $9429”

Other Expenses.3

“Other costs $1862”

Other Expenses.4

“Christmas $1092”

Other Expenses.5

“Meeting rent $960”

Other Expenses.6

“Insurance $871”

Other Expenses.7

“Supplies $573”

Other Expenses.8

“Postage $454”

Other Expenses.9

“Leadership training seminars $450”

Other Expenses.10

“New member reception $389”

Other Expenses.11

“Spouse's Day $141”

Other Expenses.12

“Aprons $137”

Other Expenses.13

“Progressive dinner $125”

Other Expenses.14

“Website $119”

Other Expenses.15

“Memberships $96”

Other Expenses.16

“Bank fees $35”

Other Expenses.17

“Dues $-93”

Other Assets.1005

“Accounts Receivable - Beginning $16536 Accounts Receivable - Ending $9482”

Raw XML Appendix134 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/PersonNm0Frederic H McNairy
IRS990EZ/BooksInCareOfDetail/PhoneNum05598755789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07349
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Luce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maureen Say
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frederic H McNairy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09482
IRS990EZ/OtherExpensesTotalAmt026300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member of Rotary International. Promoting general betterment of local and international community.
IRS990EZ/ProgramServiceRevenueAmt027360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting various charitable causes in Sanger community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026300
IRS990EZ/TotalProgramServiceExpensesAmt09660
IRS990EZ/TotalRevenueAmt034709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community donations $9660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad debt $9429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other costs $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting rent $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Leadership training seminars $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9New member reception $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spouse's Day $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Aprons $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Progressive dinner $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memberships $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues $-93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $16536 Accounts Receivable - Ending $9482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederic H McNairy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanger Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0946174090
ReturnHeader/Filer/PhoneNum05598755789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22
ReturnHeader/Filer/USAddress/CityNm0Sanger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederic H McNairy CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093657
ReturnHeader/PreparerPersonGrp/PhoneNum05598755789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederic H McNairy CPA
ReturnHeader/ReturnTs02015-08-30T19:24:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,738
Liabilities
$0
Net assets
$47,738
Revenue
$34,709
Expenses
$26,300
Net income
$8,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.35$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.20$0.45$0.25
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.15$0.24$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits