Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 95-1192535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$47,588
Down $3,423 (-6.7%) from 2013
Net Assets
Up$45,972
Up $537 (+1.2%) from 2013
Liabilities
Down$1,616
Down $3,960 (-71%) from 2013
Revenue
Up$99,921
Up $488 (+0.5%) from 2013
Expenses
Up$99,384
Up $317 (+0.3%) from 2013
Net Income
Up$537
Up $171 (+47%) from 2013
The rotary club of santa paula's mission is to support its members who work as volunteers to better the lives of those in need in their own communities and around the world.
| Description | Grants | Expenses |
|---|---|---|
| ROTARY CLUB MEALS, FACILITIES AND OPERATIONS TO SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS | $40,068 | - |
| PROJECTS DIRECTLY BENEFITTING THE NEEDY IN THE COMMUNITY AND THROUGH THE ROTARY FOUNDATION | $14,491 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLOS JUAREZ | Director | - | $0 | - | - |
| PAM LINDSAY | Director | - | $0 | - | - |
| GUY COLE | Director | - | $0 | - | - |
| PETE FALLINI | Treasurer | - | $0 | - | - |
| CHRIS WILSON | Director | - | $0 | - | - |
| RICHARD ARAIZA | President | - | $0 | - | - |
| GINGER GHERARDI | Director | - | $0 | - | - |
| JUDY PHELPS | Director | - | $0 | - | - |
| PAUL SKEELS | Director | - | $0 | - | - |
| MARIA BOMBARA | Secretary | PT | $0 | - | - |
| RICHARD GALLIMORE | Director | - | $0 | - | - |
“Meals and facility rent $40068”
“Benefit fund expense $16342”
“Ri district and national $13071”
“Rotary foundation expense $8684”
“Scholarship fund expense $7405”
“Club supplies and postage $1976”
“LEADERSHIP $1420”
“Professional services $1210”
“RENTAL/EQUIPMENT $798”
“Website $479”
“Rotary info breakfast $116”
“DEMOTION $45”
“TAXES & CORP FEES $35”
“Accrual to cash adj $-7115”
“RI PROJECT EBELL PARK ACCTG - Beginning $4816 RI PROJECT EBELL PARK ACCTG - Ending $1616”
“- Beginning $0 - Ending $0”
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 | PETE FALLINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055254431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANTA PAULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27844 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 537 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47588 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99921 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72077 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLOS JUAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM LINDSAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GUY COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETE FALLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD ARAIZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GINGER GHERARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUDY PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL SKEELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARIA BOMBARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICHARD GALLIMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ROTARY CLUB OF SANTA PAULA'S MISSION IS TO SUPPORT ITS MEMBERS WHO WORK AS VOLUNTEERS TO BETTER THE LIVES OF THOSE IN NEED IN THEIR OWN COMMUNITIES AND AROUND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY CLUB MEALS, FACILITIES AND OPERATIONS TO SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROJECTS DIRECTLY BENEFITTING THE NEEDY IN THE COMMUNITY AND THROUGH THE ROTARY FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40068 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14491 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5576 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54559 |
| IRS990EZ/TotalRevenueAmt | 0 | 99921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.santapaularotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS AND FACILITY RENT $40068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BENEFIT FUND EXPENSE $16342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RI DISTRICT AND NATIONAL $13071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROTARY FOUNDATION EXPENSE $8684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIP FUND EXPENSE $7405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUB SUPPLIES AND POSTAGE $1976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEADERSHIP $1420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL SERVICES $1210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENTAL/EQUIPMENT $798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website $479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROTARY INFO BREAKFAST $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEMOTION $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAXES & CORP FEES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCRUAL TO CASH ADJ $-7115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RI PROJECT EBELL PARK ACCTG - Beginning $4816 RI PROJECT EBELL PARK ACCTG - Ending $1616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE FALLINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF SANTA PAULA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 951192535 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055255993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 809 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA PAULA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LINDSAY AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 770 COUNTY SQUARE DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | VENTURA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 930035407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056505915 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thanhien Nguyen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T09:36:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.