Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 95-6085621

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ALTADENAROTARY.COM
PO Box 41491003
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.04x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$40,461

Down $1,945 (-4.6%) from 2011

Net Assets

Up

$38,461

Up $432 (+1.1%) from 2011

Liabilities

Down

$2,000

Down $2,377 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$56,626

Down $18,649 (-25%) from 2011

Expenses

Down

$59,066

Down $14,453 (-20%) from 2011

Net Income

Down

-$2,440

Down $4,196 (-239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $38,448Liabilities 2010: $2,175Net Assets 2010: $36,2732010Assets 2011: $42,406Liabilities 2011: $4,377Net Assets 2011: $38,0292011Assets 2012: $40,461Liabilities 2012: $2,000Net Assets 2012: $38,4612012Assets 2013: $47,644Liabilities 2013: $6,693Net Assets 2013: $40,9512013Assets 2014: $59,290Liabilities 2014: $12,865Net Assets 2014: $46,4252014Assets 2015: $58,753Liabilities 2015: $6,529Net Assets 2015: $52,2242015Assets 2016: $64,092Liabilities 2016: $7,338Net Assets 2016: $56,7542016Assets 2017: $72,098Liabilities 2017: $9,937Net Assets 2017: $62,1612017Assets 2018: $77,006Liabilities 2018: $6,748Net Assets 2018: $70,2582018Assets 2019: $78,591Liabilities 2019: $7,097Net Assets 2019: $71,4942019Assets 2020: $80,708Liabilities 2020: $6,277Net Assets 2020: $74,4312020Assets 2021: $88,060Liabilities 2021: $1,175Net Assets 2021: $86,8852021Assets 2022: $87,973Liabilities 2022: $5,755Net Assets 2022: $82,2182022Assets 2023: $95,887Liabilities 2023: $3,9962023Assets 2024: $143,598Liabilities 2024: $34,3402024

Highlighted filing

2012

Assets$40,461
Liabilities$2,000
Net Assets$38,461
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,826Expenses 2010: $64,603Net Income 2010: -$4,7772010Revenue 2011: $75,275Expenses 2011: $73,519Net Income 2011: $1,7562011Revenue 2012: $56,626Expenses 2012: $59,066Net Income 2012: -$2,4402012Revenue 2013: $101,176Expenses 2013: $100,797Net Income 2013: $3792013Revenue 2014: $60,330Expenses 2014: $57,932Net Income 2014: $2,3982014Revenue 2015: $128,418Expenses 2015: $123,513Net Income 2015: $4,9052015Revenue 2016: $109,560Expenses 2016: $105,340Net Income 2016: $4,2202016Revenue 2017: $98,367Expenses 2017: $95,784Net Income 2017: $2,5832017Revenue 2018: $130,138Expenses 2018: $124,647Net Income 2018: $5,4912018Revenue 2019: $102,047Expenses 2019: $102,727Net Income 2019: -$6802019Revenue 2020: $109,362Expenses 2020: $107,802Net Income 2020: $1,5602020Revenue 2021: $59,943Expenses 2021: $57,820Net Income 2021: $2,1232021Revenue 2022: $113,905Expenses 2022: $114,135Net Income 2022: -$2302022Revenue 2023: $143,060Expenses 2023: $139,128Net Income 2023: $3,9322023Revenue 2024: $116,259Expenses 2024: $107,706Net Income 2024: $8,5532024

Highlighted filing

2012

Revenue$56,626
Expenses$59,066
Net Income-$2,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Filing and Contact Details

Filer

EIN
95-6085621
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024574
IRS990EZ/CashSavingsAndInvestments/EOY026888
IRS990EZ/ContributionsGiftsGrantsEtc045392
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2440
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056626
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0284
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010950
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038029
IRS990EZ/NetAssetsOrFundBalancesBOY038029
IRS990EZ/NetAssetsOrFundBalances/EOY038461
IRS990EZ/NetAssetsOrFundBalancesEOY038461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Altadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode591003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode691003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode791003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael B Noll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Gorton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julius Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sterling Louviere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Linda Wilkes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017832
IRS990EZ/OtherAssetsTotal/EOY013573
IRS990EZ/OtherChangesInNetAssets02872
IRS990EZ/OtherExpensesTotal059066
IRS990EZ/PrimaryExemptPurpose0Foster & encourage the Object of Rotary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE Teacher minigrants support of various community organizations Outreach to Youth Americanism
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH ACTIVITIES AWARDS PCC Vocational Awards PCC Veterans Awards Dewey Merrill Entrepreneurial Awards TLC RYLA Dan Stover Music Competition 4Way Test Speech contest
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL SERVICE Entrepreneurship youth training in Nigeria Zambia wheelchair project
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04377
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 S Lake Ave Ste 502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael B Noll CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06266830515
IRS990EZ/TotalAssets/BOY042406
IRS990EZ/TotalAssets/EOY040461
IRS990EZ/TotalExpenses059066
IRS990EZ/TotalProgramServiceExpenses045074
IRS990EZ/TotalRevenue056626
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwaltadenarotarycom
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administrative expenses 8592 Public relations 4155 Membership 1245 Community service 15630 International service 11596 Youth activities 17848
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Change in FMV of securities 2872
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts receivable 17294 13035 Equipment 538 538
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts payable 3377 1000 Deferred revenue 1000 1000
IRS990ScheduleO/GeneralExplanation/Explanation4CLUB SERVICE - Weekly speaker programs member fellowship District Conference and Assembly District training programs
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956085621
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International
ReturnHeader/Filer/NameControl0ROTO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 414
ReturnHeader/Filer/USAddress/City0Altadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Michael B Noll
ReturnHeader/Officer/Phone06266830515
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL B NOLL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 S LAKE AVE STE 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091106
ReturnHeader/Preparer/Name0MICHAEL B NOLL
ReturnHeader/Preparer/Phone06266830515
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T09:55:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,461
Liabilities
$2,000
Net assets
$38,461
Revenue
$56,626
Expenses
$59,066
Net income
-$2,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.44$0.34$1.16$1.08$0.09
2023Summary only. Only limited summary data is available for this year.$0.96$0.04$1.43$1.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$1.14$1.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.74$1.09$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$1.02$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$1.30$1.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.98$0.96$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.57$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.75$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.60$0.65$0.05