Civic Intelligence

Rotary Club of Yucaipa

EIN 95-2100842 • 501(c)4 • Yucaipa, CA

Profile

Rotary club-public service

P O Box 661Yucaipa, CA 92399

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-1.7%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,155

Down $784 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$31,155

Down $784 (-2.5%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$46,528

Down $6,741 (-13%) from 2019

Expenses

Down

$47,312

Down $4,231 (-8.2%) from 2019

Net Income

Down

-$784

Down $2,510 (-145%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $93,769Liabilities 2011: $02011Assets 2012: $89,157Net Assets 2012: $89,1572012Assets 2013: $94,858Liabilities 2013: $0Net Assets 2013: $94,8582013Assets 2014: $116,486Liabilities 2014: $0Net Assets 2014: $116,4862014Assets 2015: $107,424Liabilities 2015: $0Net Assets 2015: $107,4242015Assets 2016: $113,769Liabilities 2016: $0Net Assets 2016: $113,7692016Assets 2017: $34,978Liabilities 2017: $0Net Assets 2017: $34,9782017Assets 2018: $30,213Liabilities 2018: $0Net Assets 2018: $30,2132018Assets 2019: $31,939Liabilities 2019: $0Net Assets 2019: $31,9392019Assets 2020: $31,155Liabilities 2020: $0Net Assets 2020: $31,1552020

Highlighted filing

2020

Assets$31,155
Liabilities$0
Net Assets$31,155
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $60,668Expenses 2011: $65,900Net Income 2011: -$5,2322011Revenue 2012: $58,670Expenses 2012: $63,282Net Income 2012: -$4,6122012Revenue 2013: $65,799Expenses 2013: $60,098Net Income 2013: $5,7012013Revenue 2014: $71,901Expenses 2014: $63,597Net Income 2014: $8,3042014Revenue 2015: $69,420Expenses 2015: $78,482Net Income 2015: -$9,0622015Revenue 2016: $99,404Expenses 2016: $93,059Net Income 2016: $6,3452016Revenue 2017: $42,206Expenses 2017: $120,997Net Income 2017: -$78,7912017Revenue 2018: $45,629Expenses 2018: $50,394Net Income 2018: -$4,7652018Revenue 2019: $53,269Expenses 2019: $51,543Net Income 2019: $1,7262019Revenue 2020: $46,528Expenses 2020: $47,312Net Income 2020: -$7842020

Highlighted filing

2020

Revenue$46,528
Expenses$47,312
Net Income-$784
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,155
Liabilities
$0
Net assets
$31,155
Revenue
$46,528
Expenses
$47,312
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.47$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.53$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.46$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.42$1.21$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.69$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.72$0.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.66$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.59$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.61$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$46,528
Mission and Program Overview

Mission

Rotary club-public service

Program Services

DescriptionGrantsExpenses
ROTARY CLUB-PUBLIC SERVICE$29,114$11,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN DENDINGERTreasurer-$0--
STEVE HADDERPresident Elect-$0--
KENT COLBYPresident-$0--
STEVE MAUERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Yucaipa
EIN
95-2100842
Phone
9098902605
Address
P O BOX 661, YUCAIPA, CA 92399

Signing Officer

Name
Joan Dendinger
Title
Treasurer
Signed
2020-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Yucaipa Valley Tax Service
Address
34045 Yucaipa 106, Yucaipa, CA 92399
Preparer
Kevin Allison Ea
Phone
9097975158
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FOUNDATION OF YUCAIPA ROTARY CLUB | Donee's Address: ON FILE YUCAIPA CA 92399 | Cash Amount Given: $11600”

Other Expenses.1

“MEALS $13385”

Other Expenses.2

“FUNDRAISING EXP $4664”

Other Expenses.3

“RI DUES $4411”

Other Expenses.4

“DISTRICT 5330 DUES $2548”

Other Expenses.5

“STORAGE $2263”

Other Expenses.6

“SPECIAL EVENTS $1608”

Other Expenses.7

“PRINTING $1440”

Other Expenses.8

“Reimburse Foundation $1034”

Other Expenses.9

“CLUB PROMOTION $947”

Other Expenses.10

“MEMBERSHIP SUPPLIES $677”

Other Expenses.11

“intuit support $500”

Other Expenses.12

“WEBMASTER $475”

Other Expenses.13

“RI CONVENTION $445”

Other Expenses.14

“ACCOUNTING $410”

Other Expenses.15

“Misc general supplies $295”

Other Expenses.16

“SPEAKER GIFTS $289”

Other Expenses.17

“DUES AND FEES $271”

Other Expenses.18

“DISTRICT MEETINGS $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09098902605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 661
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-784
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011600
IRS990EZ/GrossReceiptsAmt046528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN DENDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HADDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt035712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/ProgramServiceRevenueAmt046512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047312
IRS990EZ/TotalProgramServiceExpensesAmt029114
IRS990EZ/TotalRevenueAmt046528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FOUNDATION OF YUCAIPA ROTARY CLUB | Donee's Address: ON FILE YUCAIPA CA 92399 | Cash Amount Given: $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $13385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RI DUES $4411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT 5330 DUES $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimburse Foundation $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB PROMOTION $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP SUPPLIES $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11intuit support $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBMASTER $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RI CONVENTION $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC GENERAL SUPPLIES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPEAKER GIFTS $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND FEES $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DISTRICT MEETINGS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DENDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF YUCAIPA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0952100842
ReturnHeader/Filer/PhoneNum09098902605
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 661
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330632022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yucaipa Valley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034045 Yucaipa 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucaipa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092399
ReturnHeader/PreparerPersonGrp/PhoneNum09097975158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLISON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-16T09:34:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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