Civic Intelligence

Rotary International

EIN 95-6093503 • Hacienda Heights, CA

990-N Coverage
PO Box 3183Hacienda Heights, CA 91744

industryhillsrotary.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-7.6%

Faster revenue growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,673

Up $1,785 (+16%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$12,673

Up $1,785 (+16%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$23,879

Down $1,966 (-7.6%) from 2012

Expenses

Down

$22,094

Down $846 (-3.7%) from 2012

Net Income

Down

$1,785

Down $1,120 (-39%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,459Net Assets 2010: $7,4592010Assets 2011: $8,850Liabilities 2011: $867Net Assets 2011: $7,9832011Assets 2012: $10,888Net Assets 2012: $10,8882012Assets 2013: $12,673Liabilities 2013: $0Net Assets 2013: $12,6732013

Highlighted filing

2013

Assets$12,673
Liabilities$0
Net Assets$12,673
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $24,900Expenses 2010: $27,290Net Income 2010: -$2,3902010Revenue 2011: $26,064Expenses 2011: $25,540Net Income 2011: $5242011Revenue 2012: $25,845Expenses 2012: $22,940Net Income 2012: $2,9052012Revenue 2013: $23,879Expenses 2013: $22,094Net Income 2013: $1,7852013

Highlighted filing

2013

Revenue$23,879
Expenses$22,094
Net Income$1,785
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,673
Liabilities
$0
Net assets
$12,673
Revenue
$23,879
Expenses
$22,094
Net income
$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$23.9$22.1$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$25.8$22.9$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.87$7.98$26.1$25.5$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$7.46$24.9$27.3$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-6093503
Raw XML Appendix145 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/BOY010100
IRS990EZ/CashSavingsAndInvestments/EOY011990
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01785
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts023879
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023879
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010888
IRS990EZ/NetAssetsOrFundBalancesBOY010888
IRS990EZ/NetAssetsOrFundBalances/EOY012673
IRS990EZ/NetAssetsOrFundBalancesEOY012673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI BRIGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT BRIGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KRAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREW CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICK MEDLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARTHA TENNILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM SEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DORIS HAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR-INT'L SERV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0788
IRS990EZ/OtherAssetsTotal/EOY0683
IRS990EZ/OtherExpensesTotal022094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LEADERSHIP TRAINING AND SOCIAL OPPORTUNITIES TO ITS MEMBERS AND TO SUPPORT THE INDUSTRY HILLS ROTARY FOUNDATION'S COMMUNITY SERVICE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE INDUSTRY ROTARY CLUB HAS WEEKLY MEETINGS TO PROMOTE FELLOWSHIP AND THE EXCHANGE OF INFORMATION AND IDEAS. IN ADDITION, THE CLUB PAYS FOR MEMBER ATTENDANCE AT VARIOUS CONFERENCES AND SEMINARS TO GIVE MEMBERS THE OPPORTUNITY TO BECOME BETTER LEADERS, MANAGERS AND CITIZENS. THE CLUB ALSO HOLDS REGULAR EVENTS DURING THE YEAR FOR MEMBERS TO PROVIDE AN OPPORTUNITY FOR SOCIAL INTERACTION. A WEBSITE IS MAINTAINED AS PART OF THE EFFORTS TO TO REACH THE PUBLIC ABOUT THE BENEFITS OF BEING A MEMBER AND TO INFORM THE PUBLIC ABOUT THE MANY PROJECTS AND SERVICES THAT ROTARY CONDUCTS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020955 PATHFINDER ROAD SUITE 138
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND BAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091765
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK W MEDLOCK CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095988990
IRS990EZ/TotalAssets/BOY010888
IRS990EZ/TotalAssets/EOY012673
IRS990EZ/TotalExpenses022094
IRS990EZ/TotalRevenue023879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.INDUSTRYHILLSROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DUE FROM INDUSTRY HILLS RTY FOUNDATION - Beginning $788 DUE FROM INDUSTRY HILLS RTY FOUNDATION - Ending $683
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB SERVICE EXPENSES $165
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL & ADMINISTRATIVE $894
IRS990ScheduleO/GeneralExplanation/Explanation3SOCIAL EVENTS AND ACTIVITIES $1653
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $2804
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS $15418
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1160
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0956093503
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRY HILLS ROTARY CLUB
ReturnHeader/Filer/NameControl0INDU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3183
ReturnHeader/Filer/USAddress/City0INDUSTRY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0PATRICK MEDLOCK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK W MEDLOCK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020955 PATHFINDER ROAD STE 138
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIAMOND BAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917654028
ReturnHeader/Preparer/Name0PATRICK MEDLOCK
ReturnHeader/Preparer/Phone09095988990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T13:54:39-07:00

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