Civic Intelligence

Rotary International

EIN 95-6068429 • 501(c)4 • Covina, CA

Profile

To foster awareness and support of rotary and community welfare needs through member meetings, projects and fellowship.

PO Box 334Covina, CA 91723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$36,391

Up $2,523 (+7.4%) from 2014

Liabilities

Up

$958

Up $682 (+247%) from 2014

Net Assets

Up

$35,433

Up $1,841 (+5.5%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$38,458

Up $1,115 (+3.0%) from 2014

Expenses

Up

$36,617

Up $5,688 (+18%) from 2014

Net Income

Down

$1,841

Down $4,573 (-71%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $25,456Net Assets 2012: $25,4562012Assets 2013: $35,315Liabilities 2013: $8,137Net Assets 2013: $27,1782013Assets 2014: $33,868Liabilities 2014: $276Net Assets 2014: $33,5922014Assets 2015: $36,391Liabilities 2015: $958Net Assets 2015: $35,4332015

Highlighted filing

2015

Assets$36,391
Liabilities$958
Net Assets$35,433
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $36,683Expenses 2012: $37,718Net Income 2012: -$1,0352012Revenue 2013: $36,716Expenses 2013: $34,994Net Income 2013: $1,7222013Revenue 2014: $37,343Expenses 2014: $30,929Net Income 2014: $6,4142014Revenue 2015: $38,458Expenses 2015: $36,617Net Income 2015: $1,8412015

Highlighted filing

2015

Revenue$38,458
Expenses$36,617
Net Income$1,841
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,391
Liabilities
$958
Net assets
$35,433
Revenue
$38,458
Expenses
$36,617
Net income
$1,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.96$35.4$38.5$36.6$1.84
2014Detailed filing. Detailed filing data is available for this year.$33.9$0.28$33.6$37.3$30.9$6.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$8.14$27.2$36.7$35.0$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$36.7$37.7$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$38,458
Mission and Program Overview

Mission

To foster awareness and support of rotary and community welfare needs through member meetings, projects and fellowship.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR MEMBERS TO CREATE AWARENESS OF WELFARE AND CHARITABLE CAUSES - EXPENSES PRIMARILY MEALS, WHICH ARE PAID FOR AT A PREMIUM THROUGH MEMBER ASSESSMENTS.$22,395-
DUES PAID TO ROTARY DISTRICT AND INTERNATIONAL LEVELS TO SUPPORT THE ROTARY WELFARE CAUSES.$5,558-
PARTICIPATION AT DISTRICT AND INTERNATIONAL LEVELS OF ROTARY - DEVELOP AWARENESS OF PROGRAMS AT THAT LEVEL AND PARTICIPATE IN THOSE PROGRAMS. TRAIN LEADERSHIP AT THE CLUB LEVEL.$3,500-
EXPENSES INCURRED RELATED TO MEMBER/ROTARY SERVICES$2,856-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON TERANPresident-$0--
RICHARD JETTTreasurer-$0--
THOMAS PATRONITESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Covina Rotary
EIN
95-6068429
Phone
6269660075
Address
PO BOX 334, COVINA, CA 91723

Signing Officer

Name
Richard Jett
Title
Treasurer
Signed
2015-12-16
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: ROTARY NATIONAL AND DISTRICT | Purpose of payment: DUES ASSESSMENTS | Amount: $5558”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3500”

Other Expenses.1009

“Depreciation $372”

Other Expenses.1

“MEALS EXPENSES $22395”

Other Expenses.2

“DIRECTOR RETREAT $1850”

Other Expenses.4

“SUPPLIES $623”

Other Expenses.6

“MEMBER EVENTS $254”

Other Expenses.7

“Membership development $223”

Other Expenses.8

“Officer misc expenses $172”

Other Expenses.9

“MISCELLANEOUS $150”

Other Expenses.10

“BANK CHARGES $81”

Other Expenses.11

“TAXES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $2011 Machinery and Equipment - Ending $1639”

Other Assets.1

“DUE FROM RELATED PARTY - Beginning $0 DUE FROM RELATED PARTY - Ending $9717”

Total Liabilities.1003

“Deferred Revenue - Beginning $40 Deferred Revenue - Ending $344”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093056715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 VIA CATARINA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01841
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05558
IRS990EZ/GrossReceiptsAmt038458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS PATRONITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011356
IRS990EZ/OtherExpensesTotalAmt029670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AWARENESS AND SUPPORT OF ROTARY AND COMMUNITY WELFARE NEEDS THROUGH MEMBER MEETINGS, PROJECTS AND FELLOWSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES PAID TO ROTARY DISTRICT AND INTERNATIONAL LEVELS TO SUPPORT THE ROTARY WELFARE CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR MEMBERS TO CREATE AWARENESS OF WELFARE AND CHARITABLE CAUSES - EXPENSES PRIMARILY MEALS, WHICH ARE PAID FOR AT A PREMIUM THROUGH MEMBER ASSESSMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATION AT DISTRICT AND INTERNATIONAL LEVELS OF ROTARY - DEVELOP AWARENESS OF PROGRAMS AT THAT LEVEL AND PARTICIPATE IN THOSE PROGRAMS. TRAIN LEADERSHIP AT THE CLUB LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSES INCURRED RELATED TO MEMBER/ROTARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05558
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122395
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036617
IRS990EZ/TotalProgramServiceExpensesAmt034309
IRS990EZ/TotalRevenueAmt038458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: ROTARY NATIONAL AND DISTRICT | Purpose of payment: DUES ASSESSMENTS | Amount: $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS EXPENSES $22395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR RETREAT $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER EVENTS $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DEVELOPMENT $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER MISC EXPENSES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2011 Machinery and Equipment - Ending $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM RELATED PARTY - Beginning $0 DUE FROM RELATED PARTY - Ending $9717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $40 Deferred Revenue - Ending $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL COVINA ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956068429
ReturnHeader/Filer/PhoneNum06269660075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/ReturnTs02015-12-16T14:07:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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