Civic Intelligence

Rotary International Barstow Irc Rotary Club

990EZ • Fiscal year 2017 • EIN 95-6095734

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

PO Box 684Barstow, CA 92312

(760) 256-8612

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,403

Down $245 (-15%) from 2016

Net Assets

Down

$1,403

Down $245 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,484

Up $6,982 (+56%) from 2016

Expenses

Down

$19,729

Down $1,286 (-6.1%) from 2016

Net Income

Up

-$245

Up $8,268 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2009: $11,998Liabilities 2009: $02009Assets 2011: $7,214Liabilities 2011: $02011Assets 2012: $8,111Liabilities 2012: $02012Assets 2013: $8,980Net Assets 2013: $8,9802013Assets 2014: $8,126Net Assets 2014: $8,1262014Assets 2015: $10,161Net Assets 2015: $10,1612015Assets 2016: $1,648Net Assets 2016: $1,6482016Assets 2017: $1,403Net Assets 2017: $1,4032017Assets 2019: $2,090Liabilities 2019: $1,000Net Assets 2019: $1,0902019Assets 2020: $4,722Net Assets 2020: $4,7222020Assets 2021: $1,254Net Assets 2021: $1,2542021Assets 2022: $1,600Net Assets 2022: $1,6002022Assets 2023: $1,600Liabilities 2023: $02023Assets 2024: $12,079Net Assets 2024: $12,0792024

Highlighted filing

2017

Assets$1,403
Liabilities-
Net Assets$1,403

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2009: $24,427Expenses 2009: $22,615Net Income 2009: $1,8122009Revenue 2011: $17,284Expenses 2011: $17,064Net Income 2011: $2202011Revenue 2012: $24,497Expenses 2012: $23,601Net Income 2012: $8962012Revenue 2013: $18,537Expenses 2013: $17,668Net Income 2013: $8692013Revenue 2014: $18,440Expenses 2014: $19,294Net Income 2014: -$8542014Revenue 2015: $17,913Expenses 2015: $15,878Net Income 2015: $2,0352015Revenue 2016: $12,502Expenses 2016: $21,015Net Income 2016: -$8,5132016Revenue 2017: $19,484Expenses 2017: $19,729Net Income 2017: -$2452017Revenue 2019: $14,655Expenses 2019: $14,197Net Income 2019: $4582019Revenue 2020: $7,672Expenses 2020: $4,040Net Income 2020: $3,6322020Revenue 2021: $520Expenses 2021: $3,988Net Income 2021: -$3,4682021Revenue 2022: $500Expenses 2022: $174Net Income 2022: $3262022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $12,586Expenses 2024: $2,107Net Income 2024: $10,4792024

Highlighted filing

2017

Revenue$19,484
Expenses$19,729
Net Income-$245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$33,270
Mission and Program Overview

Mission

Charitable causes in barstow ca and rotary international

Program Services

DescriptionGrantsExpenses
CHARITABLE, EDUCATIONAL, & SCIENTIFIC PURPOSES FOR THE PEOPLE IN THE BARSTOW COMMUNITY. DICTIONARY PROJECT-DISTRIBUTE A DICTIONARY TO EVERY 3RD GRADER IN THE COMMUNITY. COLLEGE SCHOLARSHIPS, SPEACH CONTESTS, YOUTH CAMPS, VARIOUS NON PROFIT ORGANIZATIONS IN THE BARSTOW AREA.$19,118-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE SOTOPresident-$0--
ELENA RIVERAPresident Elect-$0--
LAUREL JORDANTreasurer-$0--
WILLIAM HENSLEYInternational-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$21,520$21,520$13,786$7,734
Total Events$21,520$21,520$13,786$7,734
Filing and Contact Details

Filer

Filer Name
Rotary International Barstow
EIN
95-6095734
Phone
7602568612
Address
PO BOX 684, BARSTOW, CA 92312

Signing Officer

Name
Laurel Jordan
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
MIERS & MIERS CPAs LLP
Address
135 Cal Avenue, Barstow, CA 92311
Preparer
Laurel a Jordan
Phone
7602568612
Supplemental Narrative

Additional Explanations

Other Expenses.1

MEETING MEALS $8454

Other Expenses.2

YOUTH SERVICES $3025

Other Expenses.3

International and district due $1869

Other Expenses.4

DICTIONARY PROJECT $1350

Other Expenses.5

Repairs maint park sign $1320

Other Expenses.6

Paul harris foundation $1300

Other Expenses.7

Donations to var loc clubs $850

Other Expenses.8

PRES ELECT TRAINING $680

Other Expenses.9

MEMBER EXPENSE $270

Other Expenses.10

OPERATIONS $137

Other Expenses.12

BANK FEE $32

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREL JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07602568612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 CAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARSTOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01403
IRS990EZ/FundraisingGrossIncomeAmt021520
IRS990EZ/GrossReceiptsAmt033270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERNATIONAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CAUSES IN BARSTOW CA AND ROTARY INTERNATIONAL
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE, EDUCATIONAL, & SCIENTIFIC PURPOSES FOR THE PEOPLE IN THE BARSTOW COMMUNITY. DICTIONARY PROJECT-DISTRIBUTE A DICTIONARY TO EVERY 3RD GRADER IN THE COMMUNITY. COLLEGE SCHOLARSHIPS, SPEACH CONTESTS, YOUTH CAMPS, VARIOUS NON PROFIT ORGANIZATIONS IN THE BARSTOW AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013786
IRS990EZ/SpecialEventsNetIncomeLossAmt07734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019729
IRS990EZ/TotalProgramServiceExpensesAmt019118
IRS990EZ/TotalRevenueAmt019484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MEALS $8454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SERVICES $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL AND DISTRICT DUE $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DICTIONARY PROJECT $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS MAINT PARK SIGN $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAUL HARRIS FOUNDATION $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS TO VAR LOC CLUBS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRES ELECT TRAINING $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER EXPENSE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL BARSTOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IRC ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956095734
ReturnHeader/Filer/PhoneNum07602568612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0BARSTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERS & MIERS CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Cal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602568612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL A JORDAN
ReturnHeader/ReturnTs02017-11-16T13:51:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$12.1$12.6$2.11$10.5
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.50$0.17$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.52$3.99$3.47
2020Detailed filing. Detailed filing data is available for this year.$4.72$4.72$7.67$4.04$3.63
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.00$1.09$14.7$14.2$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$19.5$19.7$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$12.5$21.0$8.51
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$17.9$15.9$2.04
2014Detailed filing. Detailed filing data is available for this year.$8.13$8.13$18.4$19.3$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$8.98$18.5$17.7$0.87
2012Summary only. Only limited summary data is available for this year.$8.11$0.00$24.5$23.6$0.90
2011Summary only. Only limited summary data is available for this year.$7.21$0.00$17.3$17.1$0.22
2009Summary only. Only limited summary data is available for this year.$12.0$0.00$24.4$22.6$1.81