Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$68,107
Up $2,589 (+4.0%) from 2016
Net Assets
Up$68,107
Up $4,543 (+7.1%) from 2016
Liabilities
Down$0
Down $1,954 (-100%) from 2016
Revenue And Expenses
Revenue
Up$43,414
Up $1,029 (+2.4%) from 2016
Expenses
Up$38,871
Up $2,982 (+8.3%) from 2016
Net Income
Down$4,543
Down $1,953 (-30%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,414
Mission and Program Overview
Mission
SOCIAL WELFARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY MEETING SOCIAL EVENTS AND MONTHLY BOARD MEETINGS TO PROMOTE SOCIAL WELFARE | - | $38,871 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL E DOWNING | Treasurer | - | $0 | - | - |
| DAWN STILLE | Secretary | - | $0 | - | - |
| MARK CHAVEZ | President | - | $0 | - | - |
| MICHAEL TYE | President Elect | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Habra Rotary Club
- EIN
- 95-6067992
- Address
- 570 S BEACH BOULEVARD, LA HABRA, CA 90631-5870
Signing Officer
- Name
- Mark Chavez
- Title
- President
- Phone
- 7149921045
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Colwell Downing & Associates Llp
- Address
- 570 S BEACH BOULEVARD, La Habra, CA 90631
- Preparer
- Michael E Downing
- Phone
- 7149921045
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountsocial events 1,130community service events 876”
Description of other expenses Part I line 16
“Description amountinternational dues 3,063other taxes and licenses 35dues and subscriptions 100district dues and expenses 3,287public relations 108weekly luncheon meetings 18,382special awards and prizes 1,521office supplies 500social events 6,320community events 433conferences, conventions & meetings 3,397miscellaneous 120bank service charges 17international service 1,308”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivble 5,986 3,024”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable & accrued exp 1,954 0”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL E DOWNING CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7149921045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 S BEACH BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA HABRA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4543 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43414 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41395 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL E DOWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN STILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL TYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3024 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38591 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2006 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY MEETING SOCIAL EVENTS AND MONTHLY BOARD MEETINGS TO PROMOTE SOCIAL WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38871 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38871 |
| IRS990EZ/TotalRevenueAmt | 0 | 43414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LAHABRAROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSOCIAL EVENTS 1,130COMMUNITY SERVICE EVENTS 876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTINTERNATIONAL DUES 3,063OTHER TAXES AND LICENSES 35DUES AND SUBSCRIPTIONS 100DISTRICT DUES AND EXPENSES 3,287PUBLIC RELATIONS 108WEEKLY LUNCHEON MEETINGS 18,382SPECIAL AWARDS AND PRIZES 1,521OFFICE SUPPLIES 500SOCIAL EVENTS 6,320COMMUNITY EVENTS 433CONFERENCES, CONVENTIONS & MEETINGS 3,397MISCELLANEOUS 120BANK SERVICE CHARGES 17INTERNATIONAL SERVICE 1,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVBLE 5,986 3,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 1,954 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CHAVEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149921045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA HABRA ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAHA |
| ReturnHeader/Filer/EIN | 0 | 956067992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 570 S BEACH BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA HABRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 906315870 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7868EC89250EC53BA6BCCDF068D30319D4E09F10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7868EC89250EC53BA6BCCDF068D30319D4E09F10 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3398432017320zy3mr5l |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.50.29.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352287353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLWELL DOWNING & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 570 S BEACH BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Habra |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149921045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E DOWNING |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T16:50:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,107
- Liabilities
- $0
- Net assets
- $68,107
- Revenue
- $43,414
- Expenses
- $38,871
- Net income
- $4,543