Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 95-2100842

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
P O Box 661Yucaipa, CA 92399

(909) 890-2605

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$116,486

Up $21,628 (+23%) from 2013

Net Assets

Up

$116,486

Up $21,628 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$71,901

Up $6,102 (+9.3%) from 2013

Expenses

Up

$63,597

Up $3,499 (+5.8%) from 2013

Net Income

Up

$8,304

Up $2,603 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2014

Assets$116,486
Liabilities$0
Net Assets$116,486
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$71,901
Expenses$63,597
Net Income$8,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$71,901
Mission and Program Overview

Mission

Rotary club-public service

Program Services

DescriptionGrantsExpenses
ROTARY CLUB-PUBLIC SERVICE$31,516$32,077
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KNIGHTTreasurer-$0--
DAVID MELCHERPresident-$0--
MARLIN CRAMPTONSecretary-$0--
Filing and Contact Details

Filer

EIN
95-2100842
Phone
9098902605

Signing Officer

Name
Jack Knight
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Allison Ea
Phone
9097975158
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SCOLARSHIPS | Donee's Address: YUCAIPA HIGH SCHOOL YUCAIPA`, CA 92399 | Cash Amount Given: $5850”

Other Expenses.1

“MEALS $18662”

Other Expenses.2

“RI DUES $2924”

Other Expenses.3

“Misc general supplies $2722”

Other Expenses.4

“DISTRICT 5330 DUES $1974”

Other Expenses.5

“PRINTING $1000”

Other Expenses.6

“PLAQUES/AWARDS $759”

Other Expenses.7

“MEMBERSHIP SUPPLIES $632”

Other Expenses.8

“P.E.T.S. $610”

Other Expenses.9

“ACCOUNTING $445”

Other Expenses.10

“DISTRICT MEETINGS $414”

Other Expenses.11

“RI CONVENTION $310”

Other Expenses.12

“Sec/treasurer reimbursement $212”

Other Expenses.13

“SPEAKER GIFTS $205”

Other Expenses.14

“STORAGE $200”

Other Expenses.15

“DUES AND FEES $180”

Other Expenses.16

“New member orientation $167”

Other Expenses.17

“DISTRICT CONFERENCE $90”

Other Expenses.18

“BANK FEES $10”

Raw XML Appendix136 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/AddressLine10P O BOX 661
IRS990EZ/BooksInCareOfDetail/USAddress/City0YUCAIPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08304
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032081
IRS990EZ/GrossReceiptsAmt071901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLIN CRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013324
IRS990EZ/OtherExpensesTotalAmt031516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/ProgramServiceRevenueAmt071885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063597
IRS990EZ/TotalProgramServiceExpensesAmt031516
IRS990EZ/TotalRevenueAmt071901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCOLARSHIPS | Donee's Address: YUCAIPA HIGH SCHOOL YUCAIPA`, CA 92399 | Cash Amount Given: $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $18662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RI DUES $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC GENERAL SUPPLIES $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT 5330 DUES $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAQUES/AWARDS $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP SUPPLIES $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.E.T.S. $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT MEETINGS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RI CONVENTION $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEC/TREASURER REIMBURSEMENT $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPEAKER GIFTS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEW MEMBER ORIENTATION $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISTRICT CONFERENCE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF YUCAIPA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0952100842
ReturnHeader/Filer/PhoneNum09098902605
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 661
ReturnHeader/Filer/USAddress/City0YUCAIPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yucaipa Valley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034045 Yucaipa 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yucaipa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092399
ReturnHeader/PreparerPersonGrp/PhoneNum09097975158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLISON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:41:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,486
Liabilities
$0
Net assets
$116,486
Revenue
$71,901
Expenses
$63,597
Net income
$8,304
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