Civic Intelligence

Rotary Club of Laguna Beach

990EZ • Fiscal year 2012 • EIN 95-0918947

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 292652
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$28,387

No earlier filing loaded for comparison.

Net Assets

$23,819

No earlier filing loaded for comparison.

Liabilities

$4,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

$71,292

No earlier filing loaded for comparison.

Expenses

$70,510

No earlier filing loaded for comparison.

Net Income

$782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $28,387Liabilities 2012: $4,568Net Assets 2012: $23,8192012Assets 2013: $26,434Liabilities 2013: $1,275Net Assets 2013: $25,1592013Assets 2014: $29,155Liabilities 2014: $3,143Net Assets 2014: $26,0122014Assets 2015: $33,768Liabilities 2015: $5,147Net Assets 2015: $28,6212015Assets 2016: $38,463Liabilities 2016: $3,476Net Assets 2016: $34,9872016Assets 2017: $30,082Liabilities 2017: $4,116Net Assets 2017: $25,9662017Assets 2018: $78,449Liabilities 2018: $39,333Net Assets 2018: $39,1162018Assets 2019: $51,481Liabilities 2019: $4,521Net Assets 2019: $46,9602019Assets 2020: $79,298Liabilities 2020: $5,189Net Assets 2020: $74,1092020Assets 2021: $57,171Liabilities 2021: $4,528Net Assets 2021: $52,6432021Assets 2022: $56,841Liabilities 2022: $3,257Net Assets 2022: $53,5842022Assets 2023: $58,817Liabilities 2023: $3,231Net Assets 2023: $55,5862023Assets 2024: $57,409Liabilities 2024: $3,432Net Assets 2024: $53,9772024

Highlighted filing

2012

Assets$28,387
Liabilities$4,568
Net Assets$23,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $71,292Expenses 2012: $70,510Net Income 2012: $7822012Revenue 2013: $69,178Expenses 2013: $67,838Net Income 2013: $1,3402013Revenue 2014: $70,384Expenses 2014: $69,531Net Income 2014: $8532014Revenue 2015: $64,942Expenses 2015: $62,332Net Income 2015: $2,6102015Revenue 2016: $77,485Expenses 2016: $71,119Net Income 2016: $6,3662016Revenue 2017: $78,793Expenses 2017: $87,814Net Income 2017: -$9,0212017Revenue 2018: $160,185Expenses 2018: $111,189Net Income 2018: $48,9962018Revenue 2019: $46,894Expenses 2019: $39,050Net Income 2019: $7,8442019Revenue 2020: $51,651Expenses 2020: $24,502Net Income 2020: $27,1492020Revenue 2021: $22,410Expenses 2021: $43,876Net Income 2021: -$21,4662021Revenue 2022: $27,807Expenses 2022: $26,866Net Income 2022: $9412022Revenue 2023: $46,536Expenses 2023: $44,534Net Income 2023: $2,0022023Revenue 2024: $38,996Expenses 2024: $40,605Net Income 2024: -$1,6092024

Highlighted filing

2012

Revenue$71,292
Expenses$70,510
Net Income$782
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Laguna Beach supports the goals and mission of Rotary International. In addition, Laguna Beach Rotary provides grants to educational, civic and social service organizations.

Filing and Contact Details

Filer

EIN
95-0918947
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027206
IRS990EZ/CashSavingsAndInvestments/EOY028387
IRS990EZ/ContributionsGiftsGrantsEtc020094
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0782
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome074858
IRS990EZ/GrantsAndSimilarAmountsPaid052201
IRS990EZ/GrossReceipts094952
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023037
IRS990EZ/NetAssetsOrFundBalancesBOY023037
IRS990EZ/NetAssetsOrFundBalances/EOY023819
IRS990EZ/NetAssetsOrFundBalancesEOY023819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101665 Tahiti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111274 La Mirada Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122175 S Coast Hwy 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13247 Forest Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Laguna Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Laguna Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Laguna Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Laguna Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Sanford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phil Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Redeker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Laguna Beach supports the goals and mission of Rotary International. In addition, Laguna Beach Rotary provides grants to educational, civic and social service organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS, COMMUNITY SERVICE AND ROTARY INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023660
IRS990EZ/SpecialEventsNetIncomeLoss051198
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04169
IRS990EZ/SumOfTotalLiabilities/EOY04568
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101665 Tahiti
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092651
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Sanford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496777615
IRS990EZ/TotalAssets/BOY027206
IRS990EZ/TotalAssets/EOY028387
IRS990EZ/TotalExpenses070510
IRS990EZ/TotalRevenue071292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041745
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2033113
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074858
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2033113
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074858
IRS990ScheduleG/EventsInformation/NameOfEvent10CLASSIC CAR SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20GRAPES FOR GRADS
IRS990ScheduleG/EventsInformation/NetIncomeSummary051198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023660
IRS990ScheduleO/GeneralExplanation/Explanation0Deposits and Scholarships - Beginning $4169 Deposits and Scholarships - Ending $4568
IRS990ScheduleO/GeneralExplanation/Explanation1Theme Pins and Banners $28
IRS990ScheduleO/GeneralExplanation/Explanation2Interact Expenses $106
IRS990ScheduleO/GeneralExplanation/Explanation3Rotary District Assembly $160
IRS990ScheduleO/GeneralExplanation/Explanation4Rose Parade Assessment $189
IRS990ScheduleO/GeneralExplanation/Explanation5Membership Expenses $353
IRS990ScheduleO/GeneralExplanation/Explanation6Speaker Honorariums $527
IRS990ScheduleO/GeneralExplanation/Explanation7Rotary Training $595
IRS990ScheduleO/GeneralExplanation/Explanation8District Monthly Meetings $960
IRS990ScheduleO/GeneralExplanation/Explanation9Operating Costs $2171
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences $2770
IRS990ScheduleO/GeneralExplanation/Explanation11Rotary District Dues $2829
IRS990ScheduleO/GeneralExplanation/Explanation12Special Events $3383
IRS990ScheduleO/GeneralExplanation/Explanation13Rotary International Dues $4238
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: Scholarships | Cash Amount Given: $28350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0950918947
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF LAGUNA BEACH
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Robert Ward
ReturnHeader/Officer/Title0Assistant Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert L Ward
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102855 E Coast Highway Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corona Del Mar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092625
ReturnHeader/Preparer/Name0Robert L Ward
ReturnHeader/Preparer/Phone09497230757
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:11:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,387
Liabilities
$4,568
Net assets
$23,819
Revenue
$71,292
Expenses
$70,510
Net income
$782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$0.22$0.44$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.52$0.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.47$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$1.60$1.11$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.79$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.70$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.71$0.71$0.01