Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International S Bdn Club 894
EIN 95-1165774 • 501(c)4 • San Bernardino, CA
Profile
Community Service
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$17,506
Down $2,331 (-12%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
Down$17,506
Down $2,331 (-12%) from 2013
Revenue
$22,052
No earlier filing loaded for comparison.
Expenses
Down$27,603
Down $12,252 (-31%) from 2013
Net Income
-$5,551
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,506
- Liabilities
- $0
- Net assets
- $17,506
- Revenue
- $22,052
- Expenses
- $27,603
- Net income
- -$5,551
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $22,052
Mission and Program Overview
Mission
Community Service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| None | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Holmes | President | PT | $0 | - | - |
| Bill Orr | Secretary | PT | $0 | - | - |
| Ed Ridder | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International San Bern 894
- EIN
- 95-1165774
- Address
- PO Box 894, San Bernardino, CA 92402
Signing Officer
- Name
- Ed Ridder
- Title
- Treasurer
- Phone
- 9092383359
- Signed
- 2020-11-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Harry H Holmes and Assoc Co Inc
- Address
- 151 Litton Ave, Colton, CA 92324
- Preparer
- Harry Holmes
- Phone
- 9093352720
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description Amount100 Year Dinner Income 2,728100 Year Sponsor Donation 120Demotion Party Income (30)Guest Lunches 580Happy Sad/Jokes 732Intiation Fee 600Meals Meeting 75Interest Income 10”
Description of other expenses Part I line 16
“Description Amount66rs Expense 152Accounting 150Chamber Dues 220Demotion Party Expense 112District Dues 1,508Donation 1,400Holiday Party Expense 22International Dues 2,602Meals Expense 9,628Newsletter Expense 2,100PETs Conference 1,300Postage 156Programs Expense 6,348State Registry 75Website Hosting 640Musician 1,190”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDue to SB Foundation 873 0”
Raw XML Appendix113 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 | Rotary Club of SB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9092383359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 894 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Bernardino |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5551 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22052 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17237 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Harry Holmes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ed Ridder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27603 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4815 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | None |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description Amount100 Year Dinner Income 2,728100 Year Sponsor Donation 120Demotion Party Income (30)Guest Lunches 580Happy Sad/Jokes 732Intiation Fee 600Meals Meeting 75Interest Income 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description Amount66rs Expense 152Accounting 150Chamber Dues 220Demotion Party Expense 112District Dues 1,508Donation 1,400Holiday Party Expense 22International Dues 2,602Meals Expense 9,628Newsletter Expense 2,100PETs Conference 1,300Postage 156Programs Expense 6,348State Registry 75Website Hosting 640Musician 1,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDue to SB Foundation 873 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ed Ridder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9092383359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International San Bern 894 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 951165774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 894 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FF28BF7596FF10B1F6948E346EE4652175C310C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FF28BF7596FF10B1F6948E346EE4652175C310C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3342712020317metttkz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.50.208.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830395691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harry H Holmes and Assoc Co Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 Litton Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093352720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harry Holmes |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T12:01:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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