Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 95-1203943

Jul 01, 2012 to Jan 31, 2013 • Filed on Feb 15, 2013

Organization Profile
PO Box 88293016-0882
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-375%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,069 (-100%) from 2012

Net Assets

Down

$0

Down $45,069 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,038

Down $24,673 (-67%) from 2012

Expenses

Up

$57,173

Up $20,168 (+55%) from 2012

Net Income

Down

-$45,135

Down $44,841 (-15252%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2012: $45,069Net Assets 2012: $45,0692012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2012: $36,711Expenses 2012: $37,005Net Income 2012: -$2942012Revenue 2013: $12,038Expenses 2013: $57,173Net Income 2013: -$45,1352013

Highlighted filing

2013

Revenue$12,038
Expenses$57,173
Net Income-$45,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jan 31, 2013
Signed
Feb 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-1203943
Raw XML Appendix125 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/BOY045069
IRS990EZ/ContributionsGiftsGrantsEtc0315
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-45135
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032641
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03733
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045069
IRS990EZ/NetAssetsOrFundBalancesBOY045069
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM HAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY BLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON GUNDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets066
IRS990EZ/OtherExpensesTotal057173
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PrimaryExemptPurpose0Service Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS, ROTARY & DISTRICT PROJECTS; YOUTH & VOCATIONAL PROJECTS; ASSISTANCE TO CITIZENS OF FILLMORE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06154
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024652
IRS990EZ/SpecialEventsNetIncomeLoss07989
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 FOURTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FILLMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093015
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON GUNDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055241308
IRS990EZ/TotalAssets/BOY045069
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses057173
IRS990EZ/TotalProgramServiceExpenses06154
IRS990EZ/TotalRevenue012038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024652
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032641
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032641
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032641
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032641
IRS990ScheduleG/EventsInformation/NameOfEvent10Fireworks
IRS990ScheduleG/EventsInformation/NetIncomeSummary07989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024652
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 175
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0FILLMORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0930160175
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-01-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Checking account
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0951209343
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset040105
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)4
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0ROTARY CLUG OF FILLM
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELANEOUS 1.
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB SERVICE & OPERATIONS 6154. TRANSFER MERGER FUNDS 43587. ROTARY FOUNDATION 330. COMMUNITY SERVICE 1992. INTERNATIONAL SERVICE 1250. NEW GENERATION SERVICE 2869. VOCATIONAL SERVICE 991. VOCATIONAL SERVICE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0951203943
ReturnHeader/Filer/Name/BusinessNameLine10FILLMORE SUNRISERS ROTARY CLUB
ReturnHeader/Filer/NameControl0FILL
ReturnHeader/Filer/Phone08055241308
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 882
ReturnHeader/Filer/USAddress/City0FILLMORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930160882
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0DONALD GUNDERSON
ReturnHeader/Officer/Phone08055241308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10540 SESPE AVE SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FILLMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093015
ReturnHeader/Preparer/Name0BEVERLY HAASE EA
ReturnHeader/Preparer/Phone08055245066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T13:45:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,038
Expenses
$57,173
Net income
-$45,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$12.0$57.2$45.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$36.7$37.0$0.29