Civic Intelligence

Rotary International

990 • Fiscal year 2015 • EIN 95-1067528

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization Profilewww.ontariorotary.org
3175-e Sedona CourtOntairo, CA 91764

(951) 206-5731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

92nd percentile

40%

Higher net margin than 92% 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,264

Up $5,241 (+28%) from 2014

Net Assets

Up

$24,260

Up $5,241 (+28%) from 2014

Liabilities

Flat

$4

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$13,204

Down $1,370 (-9.4%) from 2014

Expenses

Up

$7,963

Up $1,024 (+15%) from 2014

Net Income

Down

$5,241

Down $2,394 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2012: $9,674Liabilities 2012: $4Net Assets 2012: $9,6702012Assets 2013: $11,388Liabilities 2013: $4Net Assets 2013: $11,3842013Assets 2014: $19,023Liabilities 2014: $4Net Assets 2014: $19,0192014Assets 2015: $24,264Liabilities 2015: $4Net Assets 2015: $24,2602015Assets 2016: $17,356Liabilities 2016: $4Net Assets 2016: $17,3522016Assets 2017: $17,194Liabilities 2017: $4Net Assets 2017: $17,1902017Assets 2018: $14,523Liabilities 2018: $4Net Assets 2018: $14,5192018

Highlighted filing

2015

Assets$24,264
Liabilities$4
Net Assets$24,260
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2012: $34,6582012Revenue 2013: $25,815Expenses 2013: $24,101Net Income 2013: $1,7142013Revenue 2014: $14,574Expenses 2014: $6,939Net Income 2014: $7,6352014Revenue 2015: $13,204Expenses 2015: $7,963Net Income 2015: $5,2412015Revenue 2016: $9,747Expenses 2016: $6,012Net Income 2016: $3,7352016Revenue 2017: $5,132Expenses 2017: $5,294Net Income 2017: -$1622017Revenue 2018: $3,944Expenses 2018: $6,194Net Income 2018: -$2,2502018

Highlighted filing

2015

Revenue$13,204
Expenses$7,963
Net Income$5,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$13,204
Mission and Program Overview

Mission

To provide service and financial assistance to the community, youth programs and international programs.

To provide service and financial assistance to the community, youth programs, and international programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,023$24,264▲ $5,241
Rtn Earn Endowment Incm Other Fnds$19,019$24,260▲ $5,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,023$24,264▲ $5,241
Liabilities
Other Liabilities$4$4→ $0
Total Liabilities$4$4→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,019$24,260▲ $5,241
Total Liabilities and Net Assets / Fund Balance$19,023$24,264▲ $5,241
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert SpencePresident
Joseph VlietstraPresident Elect
John AndrewsVice President
Dorothy PinedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,544
Change in Net Assets
$5,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$172--$172
All Other Expenses$58--$58
Total Functional Expenses$7,963$0$0$7,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 reviewed at board of directors meeting.”

Form 990, Part VI, Section C, line 19

“Board minutes and committee minutes”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Ontario
EIN
95-1067528
Phone
9512065731
Address
3175-E SEDONA COURT, ONTAIRO, CA 91764

Signing Officer

Name
Joseph P Vlietstra
Title
President
Phone
9092639369
Signed
2015-08-31

Organization Details

Principal Officer
Joseph P Vlietstra
Formed
1922
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix254 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.

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IRS990/AllOtherExpensesGrp/ProgramServicesAmt058
IRS990/AllOtherExpensesGrp/TotalAmt058
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY PINEDA
IRS990/BooksInCareOfDetail/PhoneNum09093959150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01276 BROOKS STREET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt024260
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRICT 5300
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IRS990/PoliticalCampaignActyInd00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0951067528
ReturnHeader/Filer/PhoneNum09512065731
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091764
ReturnHeader/ReturnTs02015-08-31T16:25:49-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,264
Liabilities
$4
Net assets
$24,260
Revenue
$13,204
Expenses
$7,963
Net income
$5,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$14.5$0.00$14.5$3.94$6.19$2.25
2017Summary only. Only limited summary data is available for this year.$17.2$0.00$17.2$5.13$5.29$0.16
2016Summary only. Only limited summary data is available for this year.$17.4$0.00$17.4$9.75$6.01$3.74
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$13.2$7.96$5.24
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$14.6$6.94$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$25.8$24.1$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.00$9.67$34.7