Rotary International

990EZ • Fiscal year 2013 • EIN 95-2100842

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

P O Box 661Yucaipa, CA 92399

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

8.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$94,858

Up $5,701 (+6.4%) from 2012

Net Assets

$94,858

Up $5,701 (+6.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin63rd percentile

Revenue

$65,799

Up $7,129 (+12%) from 2012

Expenses

Down

$60,098

Down $3,184 (-5.0%) from 2012

Net Income

$5,701

Up $10,313 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$94,858

Liabilities$0

Net Assets$94,858

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$65,799

Expenses$60,098

Net Income$5,701

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Rotary club-public service

Filing and Contact Details

Filer

EIN: 95-2100842

Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	89157
IRS990EZ/CashSavingsAndInvestments/EOY	0	94858
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5701
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	31244
IRS990EZ/GrossReceipts	0	65799
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	89157
IRS990EZ/NetAssetsOrFundBalancesBOY	0	89157
IRS990EZ/NetAssetsOrFundBalances/EOY	0	94858
IRS990EZ/NetAssetsOrFundBalancesEOY	0	94858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARLIN CRAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANE T KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACK KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	27854
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/PrintingPublicationsPostage	0	1000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/ProgramServiceRevenue	0	65799
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 661
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	YUCAIPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92399
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JACK KNIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9098902605
IRS990EZ/TotalAssets/BOY	0	89157
IRS990EZ/TotalAssets/EOY	0	94858
IRS990EZ/TotalExpenses	0	60098
IRS990EZ/TotalRevenue	0	65799
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK FEES $8
IRS990ScheduleO/GeneralExplanation/Explanation	1	SPEAKER GIFTS $192
IRS990ScheduleO/GeneralExplanation/Explanation	2	STORAGE $200
IRS990ScheduleO/GeneralExplanation/Explanation	3	SEC/TREASURER REIMBURSEMENT $258
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTING $260
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUES AND FEES $340
IRS990ScheduleO/GeneralExplanation/Explanation	6	DISTRICT CONFERENCE $426
IRS990ScheduleO/GeneralExplanation/Explanation	7	MEMBERSHIP SUPPLIES $512
IRS990ScheduleO/GeneralExplanation/Explanation	8	PLAQUES/AWARDS $663
IRS990ScheduleO/GeneralExplanation/Explanation	9	P.E.T.S. $787
IRS990ScheduleO/GeneralExplanation/Explanation	10	MISC GENERAL SUPPLIES $1488
IRS990ScheduleO/GeneralExplanation/Explanation	11	DISTRICT 5330 DUES $1650
IRS990ScheduleO/GeneralExplanation/Explanation	12	RI DUES $2419
IRS990ScheduleO/GeneralExplanation/Explanation	13	RI CONVENTION $3000
IRS990ScheduleO/GeneralExplanation/Explanation	14	MEALS $15651
IRS990ScheduleO/GeneralExplanation/Explanation	15	\| Donee's Name: SCOLARSHIPS \| Cash Amount Given: $6200
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	952100842
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY CLUB OF YUCAIPA
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	9098902605
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 661
ReturnHeader/Filer/USAddress/City	0	YUCAIPA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92399
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	JACK KNIGHT
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Yucaipa Valley Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	34045 Yucaipa 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Yucaipa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92399
ReturnHeader/Preparer/Name	0	KEVIN ALLISON EA
ReturnHeader/Preparer/Phone	0	9097975158
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T09:51:42-08:00

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: $94,858
Liabilities: $0
Net assets: $94,858
Revenue: $65,799
Expenses: $60,098
Net income: $5,701

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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