Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$100,246
Up $2,511 (+2.6%) from 2012
Net Assets
Down$92,804
Down $995 (-1.1%) from 2012
Liabilities
Up$7,442
Up $3,506 (+89%) from 2012
Revenue
Up$56,795
Up $413 (+0.7%) from 2012
Expenses
Up$57,790
Up $1,096 (+1.9%) from 2012
Net Income
Down-$995
Down $683 (-219%) from 2012
Rotary/rotarians provide humanitarian service in local & international communities; encourage high ethical standards in all vocations and help build goodwill and peace in the world.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 90002 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 88867 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25569 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -995 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 13882 |
| IRS990EZ/GrossReceipts | 0 | 64650 |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 8530 |
| IRS990EZ/MethodOfAccountingOther | 0 | FUND |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 93799 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 93799 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92804 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SCOTT DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RICA VIOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HELENE PIZZINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEANNA DEERING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHUCK BRISKIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROLINE BRADY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BOB WOLFENDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ARLENE DICKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | VAL HATLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JERRY WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7733 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11379 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 43908 |
| IRS990EZ/OtherRevenueTotal | 0 | 306 |
| IRS990EZ/PrimaryExemptPurpose | 0 | ROTARY/ROTARIANS PROVIDE HUMANITARIAN SERVICE AT THE LOCAL & INTERNATIONAL COMMUNITIES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATIONS TO COMMUNITY ORGANIZATIONS & PROJECTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | YOUTH AWARDS, SCHOLARSHIPS & CONFERENCES; INTERACT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | NATIONAL & INTERNATIONAL PROJECTS & PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5525 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4984 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 12552 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30245 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7855 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -7855 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3936 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7442 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29000 S WESTERN AVE 305 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RANCHO PALOS VERDES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90275 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TREASURER OF SAN PEDRO ROTARY CLUB |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3108311255 |
| IRS990EZ/TotalAssets/BOY | 0 | 97735 |
| IRS990EZ/TotalAssets/EOY | 0 | 100246 |
| IRS990EZ/TotalExpenses | 0 | 57790 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23061 |
| IRS990EZ/TotalRevenue | 0 | 56795 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 29000 S WESTERN AVE 305 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | RANCHO PALOS VERDES |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 90275 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 1190 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1190 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7855 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HEROES DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7855 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3306 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3306 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3359 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3359 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ANDREA CLARK |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST. AMOUNT: 306. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: HEALTH CARE,COMMUNITY IMPROVEMENT. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. AMOUNT GIVEN: 12,552. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: TEENAGE COUNSELING,COMMUNITY IMPROVEMENT. GRANTEE NAME: RYLA. GRANTEE ADDRESS: 8939 S. SEPULVEDA SUITE 210 LOS ANGELES, CA 90045. AMOUNT GIVEN: 1,330. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,882. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PROGRAM SERVICES & DONATIONS. AMOUNT: 13,570. DESCRIPTION: CONFERENCES & LEADERSHIP MEETINGS. AMOUNT: 5,026. DESCRIPTION: MEAL COSTS & BOARD MEETINGS. AMOUNT: 19,501. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,350. DESCRIPTION: RI & DISTRICT DUES. AMOUNT: 4,461. TOTAL TO FORM 990-EZ, LINE 16: 43,908. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,413. END OF YEAR AMOUNT: 9,676. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 1,703. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 4,503. DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 2,939. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 952038647 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY CLUB OF SAN PEDRO |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 3108311255 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1021 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN PEDRO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90733 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | SCOTT DONNELLY |
| ReturnHeader/Officer/Phone | 0 | 3108311255 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 330783700 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PDM LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 302 WEST FIFTH STREET SUITE 303 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN PEDRO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90731 |
| ReturnHeader/Preparer/Name | 0 | SCOTT J DONNELLY CPA |
| ReturnHeader/Preparer/Phone | 0 | 3105404118 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T13:44:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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