Civic Intelligence

Glendora Rotary Charities Inc.

990EZ • Fiscal year 2016 • EIN 95-3332903

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

PO Box 776Glendora, CA 91740

(626) 335-8079

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,945

Up $6,650 (+12%) from 2015

Net Assets

Up

$50,463

Up $8,870 (+21%) from 2015

Liabilities

Down

$9,482

Down $2,220 (-19%) from 2015

Revenue

Up

$69,585

Up $12,886 (+23%) from 2015

Expenses

Up

$60,715

Up $2,601 (+4.5%) from 2015

Net Income

Up

$8,870

Up $10,285 (+727%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $59,734Liabilities 2011: $5,177Net Assets 2011: $54,5572011Assets 2012: $51,795Liabilities 2012: $10,408Net Assets 2012: $41,3872012Assets 2013: $45,839Liabilities 2013: $12,978Net Assets 2013: $32,8612013Assets 2014: $60,391Liabilities 2014: $17,383Net Assets 2014: $43,0082014Assets 2015: $53,295Liabilities 2015: $11,702Net Assets 2015: $41,5932015Assets 2016: $59,945Liabilities 2016: $9,482Net Assets 2016: $50,4632016Assets 2017: $50,168Liabilities 2017: $10,488Net Assets 2017: $39,6802017Assets 2018: $47,986Net Assets 2018: $47,9862018Assets 2019: $50,484Net Assets 2019: $50,4842019Assets 2020: $43,258Liabilities 2020: $7Net Assets 2020: $43,2512020Assets 2021: $67,072Net Assets 2021: $67,0722021Assets 2022: $77,313Net Assets 2022: $77,3132022Assets 2023: $83,572Net Assets 2023: $83,5722023Assets 2024: $84,100Net Assets 2024: $84,1002024

Highlighted filing

2016

Assets$59,945
Liabilities$9,482
Net Assets$50,463

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,401Expenses 2011: $42,238Net Income 2011: -$9,8372011Revenue 2012: $45,637Expenses 2012: $48,807Net Income 2012: -$3,1702012Revenue 2013: $37,944Expenses 2013: $46,470Net Income 2013: -$8,5262013Revenue 2014: $77,216Expenses 2014: $67,069Net Income 2014: $10,1472014Revenue 2015: $56,699Expenses 2015: $58,114Net Income 2015: -$1,4152015Revenue 2016: $69,585Expenses 2016: $60,715Net Income 2016: $8,8702016Revenue 2017: $54,007Expenses 2017: $64,790Net Income 2017: -$10,7832017Revenue 2018: $66,927Expenses 2018: $58,621Net Income 2018: $8,3062018Revenue 2019: $49,872Expenses 2019: $47,374Net Income 2019: $2,4982019Revenue 2020: $64,714Expenses 2020: $71,947Net Income 2020: -$7,2332020Revenue 2021: $54,868Expenses 2021: $31,047Net Income 2021: $23,8212021Revenue 2022: $68,047Expenses 2022: $57,806Net Income 2022: $10,2412022Revenue 2023: $59,329Expenses 2023: $53,070Net Income 2023: $6,2592023Revenue 2024: $70,424Expenses 2024: $69,896Net Income 2024: $5282024

Highlighted filing

2016

Revenue$69,585
Expenses$60,715
Net Income$8,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$96,200
Mission and Program Overview

Mission

Education support, youth and community services

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES: PROGRAMS FOR THE BENEFIT OF YOUTH IN THE CITY OF GLENDORA$26,513-
MINI-GRANT PROGRAM: GRANTS TO LOCAL SCHOOLS TO BENEFIT TEACHERS$20,092-
COMMUNITY SERVICE: PROGRAMS FOR THE BENEFIT OF THE GENERAL COMMUNITY IN GLENDORA$12,231-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MALKIPresidentPT$0--
CHRISTINA SMITHSecretaryPT$0--
ROBERT VERHOEFTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glendorafest$34,210$34,210$13,895$20,315
Gumby Fest$11,933$11,933$8,110$3,823
Total Events$46,143$46,143$24,358$21,785
Filing and Contact Details

Filer

Filer Name
Glendora Rotary Charities Inc
EIN
95-3332903
Phone
6263358079
Address
PO BOX 776, GLENDORA, CA 91740

Signing Officer

Name
Robert Verhoef
Title
Treasurer
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1

Youth service programs $26513

Other Expenses.2

Mini-grants to teachers $20092

Other Expenses.3

Community service programs $12231

Other Expenses.4

CONTRIBUTIONS $1049

Other Expenses.5

LIBRARY BOOKS $500

Other Expenses.6

MAYOR'S BREAKFAST $250

Other Expenses.7

STATE FILING FEES $35

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1642 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $11688 Deferred Revenue - Ending $9448

Total Liabilities.1

DUE TO CLUB ACCOUNT - Beginning $14 DUE TO CLUB ACCOUNT - Ending $34

Raw XML Appendix194 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00250
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLENDORAFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUMBY FEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH SERVICE PROGRAMS $26513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINI-GRANTS TO TEACHERS $20092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE PROGRAMS $12231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY BOOKS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAYOR'S BREAKFAST $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEES $35
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VERHOEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDORA ROTARY CHARITIES INC
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ReturnHeader/Filer/EIN0953332903
ReturnHeader/Filer/PhoneNum06263358079
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ReturnHeader/Filer/USAddress/ZIPCd091740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-20T14:43:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.1$84.1$70.4$69.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$83.6$83.6$59.3$53.1$6.26
2022Detailed filing. Detailed filing data is available for this year.$77.3$77.3$68.0$57.8$10.2
2021Detailed filing. Detailed filing data is available for this year.$67.1$67.1$54.9$31.0$23.8
2020Detailed filing. Detailed filing data is available for this year.$43.3$0.01$43.3$64.7$71.9$7.23
2019Detailed filing. Detailed filing data is available for this year.$50.5$50.5$49.9$47.4$2.50
2018Detailed filing. Detailed filing data is available for this year.$48.0$48.0$66.9$58.6$8.31
2017Detailed filing. Detailed filing data is available for this year.$50.2$10.5$39.7$54.0$64.8$10.8
2016Detailed filing. Detailed filing data is available for this year.$59.9$9.48$50.5$69.6$60.7$8.87
2015Detailed filing. Detailed filing data is available for this year.$53.3$11.7$41.6$56.7$58.1$1.42
2014Detailed filing. Detailed filing data is available for this year.$60.4$17.4$43.0$77.2$67.1$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$13.0$32.9$37.9$46.5$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$10.4$41.4$45.6$48.8$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$5.18$54.6$32.4$42.2$9.84