Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 95-2100842

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,769

Up $6,345 (+5.9%) from 2015

Net Assets

Up

$113,769

Up $6,345 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$99,404

Up $29,984 (+43%) from 2015

Expenses

Up

$93,059

Up $14,577 (+19%) from 2015

Net Income

Up

$6,345

Up $15,407 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$113,769
Liabilities$0
Net Assets$113,769
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$99,404
Expenses$93,059
Net Income$6,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$99,404
Mission and Program Overview

Mission

Rotary club-public service

Program Services

DescriptionGrantsExpenses
ROTARY CLUB-PUBLIC SERVICE$47,693$44,449
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KNIGHTTreasurer-$0--
KELLY BINKSSecretary-$0--
MICHELLE BRASWELLPresident-$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
Jack Knight
Title
Treasurer
Signed
2016-11-14
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 $5,000.17

“| Donee's Name: SCHOLARSHIPS | Donee's Address: ON FILE YUCAIPA CA 92399 | Cash Amount Given: $9420”

Other Expenses.1

“MEALS $20646”

Other Expenses.2

“Misc general supplies $9702”

Other Expenses.3

“RI DUES $3811”

Other Expenses.4

“DISTRICT 5330 DUES $2548”

Other Expenses.5

“DISTRICT MEETINGS $2548”

Other Expenses.6

“PRINTING $2000”

Other Expenses.7

“Membership supplies $1800”

Other Expenses.8

“P.E.T.S. $610”

Other Expenses.9

“SPEAKER GIFTS $600”

Other Expenses.10

“ACCOUNTING $445”

Other Expenses.11

“Sec/treasurer reimbursement $271”

Other Expenses.12

“STORAGE $200”

Other Expenses.13

“DUES AND FEES $145”

Other Expenses.14

“Youth protection program $25”

Other Expenses.15

“New member orientation $14”

Other Expenses.16

“BANK FEES $1”

Raw XML Appendix131 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/BOYAmt0107424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113769
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047693
IRS990EZ/GrossReceiptsAmt099404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02278
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BINKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/ProgramServiceRevenueAmt097126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY CLUB-PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093059
IRS990EZ/TotalProgramServiceExpensesAmt047693
IRS990EZ/TotalRevenueAmt099404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Donee's Address: ON FILE YUCAIPA CA 92399 | Cash Amount Given: $9420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $20646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC GENERAL SUPPLIES $9702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RI DUES $3811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT 5330 DUES $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT MEETINGS $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP SUPPLIES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.E.T.S. $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPEAKER GIFTS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEC/TREASURER REIMBURSEMENT $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND FEES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YOUTH PROTECTION PROGRAM $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NEW MEMBER ORIENTATION $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.17
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/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/ReturnTs02016-11-14T11:17:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,769
Liabilities
$0
Net assets
$113,769
Revenue
$99,404
Expenses
$93,059
Net income
$6,345
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits