Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3571619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$150,759
Down $8,531 (-5.4%) from 2015
Net Assets
Down$148,639
Down $5,662 (-3.7%) from 2015
Liabilities
Down$2,120
Down $2,869 (-58%) from 2015
Revenue
Up$310,798
Up $2,182 (+0.7%) from 2015
Expenses
Up$316,460
Up $41,842 (+15%) from 2015
Net Income
Down-$5,662
Down $39,660 (-117%) from 2015
To provide public and charitable services and to promote peace through service.
To further community & international understanding, goodwill and peace through club, vocational, community, youth & international service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,720 | $111,677 | ▼ $17,043 |
| Savings and Temporary Cash Investments | $25,805 | $27,832 | ▲ $2,027 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $159,290 | $150,759 | ▼ $8,531 |
| Other Assets Total | $4,765 | $11,250 | ▲ $6,485 |
| Liabilities | |||
| Other Liabilities | $4,989 | $2,120 | ▼ $2,869 |
| Total Liabilities | $4,989 | $2,120 | ▼ $2,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,301 | $148,639 | ▼ $5,662 |
| Total Net Assets Fund Balance | $154,301 | $148,639 | ▼ $5,662 |
| Total Liabilities and Net Assets / Fund Balance | $159,290 | $150,759 | ▼ $8,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $11,250 | - | - |
| Name | Title |
|---|---|
| Nick Frankle | Dist Gov Elect |
| John Weiss | Dist Gov Nom |
| Jim Bell | Dist Governor |
| John Eichler | Member at Large |
| Loretta Butts | Past Dist Gover |
| Jeremy Swanson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $44,224 | $10,418 | - | $54,642 |
| Conferences and Meetings | $52,667 | - | - | $52,667 |
| Travel | $27,705 | - | - | $27,705 |
| Other Expenses | $12,478 | $19,000 | - | $12,478 |
| Insurance | $11,461 | - | - | $11,461 |
| Fees for Services Other | - | $7,500 | - | $7,500 |
| Total Functional Expenses | $279,542 | $36,918 | $0 | $316,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due To/from Group 8 | $2,120 |
“No review was or will be conducted.”
“No documents available to the public.”
“Other program services 4: meetings & conferences to promote and carry out program areas. Other program services 5: ryla - provide an effective training experience for selected youth and potential leaders, encourage leadership of youth by youth, encourage youth to make a difference in their community through volunteer work and social responsibility and demonstrate rotary's respect and concern for youth other program services 6: prls - to provide a set of training sessions wherein current and future rotary leaders can learn to become more effective in their leadership roles”
“ASSISTANT GOVS & GROUP REPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AWARDS & RECOGNITIONS: Column (A) - Total = $3948; Column (B) - Program Services = $3948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHGS: Column (A) - Total = $2143; Column (B) - Program Services = $0; Column (C) - Management & General = $2143; Column (D) - Fundraising = $0”
“CLUB SERVICE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DGE/DGN EXPENSE OFFSET: Column (A) - Total = $5864; Column (B) - Program Services = $5864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT SHIRTS & PINS: Column (A) - Total = $1262; Column (B) - Program Services = $1262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FINANCE COMMITTEE: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”
“LODGING & MEALS: Column (A) - Total = $10324; Column (B) - Program Services = $10324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER: Column (A) - Total = $4602; Column (B) - Program Services = $0; Column (C) - Management & General = $4602; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $-98; Column (B) - Program Services = $-98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRLS EXPENSE: Column (A) - Total = $8296; Column (B) - Program Services = $8296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ROTARY FOUNDATION EXPENSE: Column (A) - Total = $8698; Column (B) - Program Services = $8698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $3542; Column (B) - Program Services = $3542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VOCATIONAL SERVICE: Column (A) - Total = $1829; Column (B) - Program Services = $1829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEB PAGE: Column (A) - Total = $2756; Column (B) - Program Services = $0; Column (C) - Management & General = $2756; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER COMMUNITY & INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH CLUB, VOCATIONAL, COMMUNITY, YOUTH & INTERNATIONAL SERVICE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGG BURT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053675770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 455 E THOUSAND OAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 316460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310798 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RYLA - PROVIDE AN EFFECTIVE TRAINING EXPERIENCE FOR SELECTED YOUTH AND POTENTIAL LEADERS, ENCOURAGE LEADERSHIP OF YOUTH BY YOUTH, ENCOURAGE YOUTH TO MAKE A DIFFERENCE IN THEIR COMMUNITY THROUGH VOLUNTEER WORK AND SOCIAL RESPONSIBILITY AND DEMONSTRATE ROTARY'S RESPECT AND CONCERN FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EICHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK FRANKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST DIST GOVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dist Gov Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIST GOV NOM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11461 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURTHER COMMUNITY & INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH CLUB, VOCATIONAL, COMMUNITY, YOUTH & INTERNATIONAL SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RYLA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN AIDE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEW GENERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2120 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRLS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | R I ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RYLA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNATIONAL SERVICE - TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL & PEACE BY GETTING ACQUAINTED WITH PEOPLE OF OTHER COUNTRIES, THEIR CULTURES, CUSTOMS, ACCOMPLISHMENTS, ASPIRATIONS AND CHALLENGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80433 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEETINGS & CONFERENCES TO PROMOTE AND CARRY OUT PROGRAM AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 274618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33998 |
| IRS990/PYTotalExpensesAmt | 0 | 274618 |
| IRS990/PYTotalRevenueAmt | 0 | 308616 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27832 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES TO DGN, AGs, GSE TEAM & OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM GROUP 8 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: MEETINGS & CONFERENCES TO PROMOTE AND CARRY OUT PROGRAM AREAS. OTHER PROGRAM SERVICES 5: RYLA - PROVIDE AN EFFECTIVE TRAINING EXPERIENCE FOR SELECTED YOUTH AND POTENTIAL LEADERS, ENCOURAGE LEADERSHIP OF YOUTH BY YOUTH, ENCOURAGE YOUTH TO MAKE A DIFFERENCE IN THEIR COMMUNITY THROUGH VOLUNTEER WORK AND SOCIAL RESPONSIBILITY AND DEMONSTRATE ROTARY'S RESPECT AND CONCERN FOR YOUTH OTHER PROGRAM SERVICES 6: PRLS - TO PROVIDE A SET OF TRAINING SESSIONS WHEREIN CURRENT AND FUTURE ROTARY LEADERS CAN LEARN TO BECOME MORE EFFECTIVE IN THEIR LEADERSHIP ROLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSISTANT GOVS & GROUP REPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWARDS & RECOGNITIONS: Column (A) - Total = $3948; Column (B) - Program Services = $3948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHGS: Column (A) - Total = $2143; Column (B) - Program Services = $0; Column (C) - Management & General = $2143; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLUB SERVICE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DGE/DGN EXPENSE OFFSET: Column (A) - Total = $5864; Column (B) - Program Services = $5864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISTRICT SHIRTS & PINS: Column (A) - Total = $1262; Column (B) - Program Services = $1262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCE COMMITTEE: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LODGING & MEALS: Column (A) - Total = $10324; Column (B) - Program Services = $10324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER: Column (A) - Total = $4602; Column (B) - Program Services = $0; Column (C) - Management & General = $4602; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and Shipping: Column (A) - Total = $-98; Column (B) - Program Services = $-98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Publications: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRLS EXPENSE: Column (A) - Total = $8296; Column (B) - Program Services = $8296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROTARY FOUNDATION EXPENSE: Column (A) - Total = $8698; Column (B) - Program Services = $8698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE: Column (A) - Total = $3542; Column (B) - Program Services = $3542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VOCATIONAL SERVICE: Column (A) - Total = $1829; Column (B) - Program Services = $1829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEB PAGE: Column (A) - Total = $2756; Column (B) - Program Services = $0; Column (C) - Management & General = $2756; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159290 |
| IRS990/TotalAssetsEOYAmt | 0 | 150759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148639 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28719 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310798 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150759 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27705 |
| IRS990/TravelGrp/TotalAmt | 0 | 27705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 148639 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.rotarydistrict5240.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG BURT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 5240 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 953571619 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053675770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 455 E THOUSAND OAKS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSAY AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 770 COUNTY SQUARE DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VENTURA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 930035407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056505915 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maria U Berntson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T09:12:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.