Civic Intelligence

Lake Elsinore Rotary Club Inc

EIN 95-6095748 • 501(c)4 • Lake Elsinore, CA

Profile

The organization's purpose is to be of public service to the local community. This is accomplished through community projects, assisting youth and disadvantaged persons in the community.

PO Box 521Lake Elsinore, CA 92531

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

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

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 2017

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$22,237

Up $7,604 (+52%) from 2016

Liabilities

Up

$3,788

Up $3,788 from 2016

Net Assets

Up

$18,449

Up $3,816 (+26%) from 2016

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$51,377

Down $1,993 (-3.7%) from 2016

Expenses

Down

$52,967

Down $7,586 (-13%) from 2016

Net Income

Up

-$1,590

Up $5,593 (+78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2016: $14,633Liabilities 2016: $0Net Assets 2016: $14,6332016Assets 2017: $22,237Liabilities 2017: $3,788Net Assets 2017: $18,4492017

Highlighted filing

2017

Assets$22,237
Liabilities$3,788
Net Assets$18,449
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $53,370Expenses 2016: $60,553Net Income 2016: -$7,1832016Revenue 2017: $51,377Expenses 2017: $52,967Net Income 2017: -$1,5902017

Highlighted filing

2017

Revenue$51,377
Expenses$52,967
Net Income-$1,590
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,237
Liabilities
$3,788
Net assets
$18,449
Revenue
$51,377
Expenses
$52,967
Net income
-$1,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.2$3.79$18.4$51.4$53.0$1.59
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$53.4$60.6$7.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,377
Mission and Program Overview

Mission

The organization's purpose is to be of public service to the local community. This is accomplished through community projects, assisting youth and disadvantaged persons in the community.

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH LEADERSHIP TO LOCAL HIGH SCHOOL STUDENTS AT RYLA PROGRAM. PROVIDED LEADERSHIP SEMINARS FOR LOCAL HIGH SCHOOL STUDENTS. PROVIDED VOCATIONAL GUIDANCE FOR GRADUATING HIGH SCHOOL STUDENTS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM COUSINSPresident-$0--
RICK MORSCHPresident Elect-$0--
DENISE THOMASPast President-$0--
MARY BROWNDirector-$0--
CHRISTOPHER WEBBERTreasurer-$0--
CHANCE EMDONDSONDirector-$0--
BONNIE WOODROMEPublic Relation-$0--
ALAIN GUEVARADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Elsinore Rotary Club Inc
EIN
95-6095748
Phone
9514712700
Address
PO BOX 521, LAKE ELSINORE, CA 92531

Signing Officer

Name
Christopher Webber
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jack T Ferguson CPA Inc
Address
31569 Canyon Estates Dr Ste 112, LAKE ELSINORE, CA 92532
Preparer
Jack T Ferguson CPA
Phone
9514712700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2950”

Other Expenses.1002

“Office Expenses $1910”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7325”

Other Expenses.1

“YOUTH $25101”

Other Expenses.2

“International service $1583”

Other Expenses.3

“GOVERNORS VISIT $1544”

Other Expenses.4

“Professional services $990”

Other Expenses.5

“FOUNDATION $862”

Other Expenses.6

“SOCIAL EVENTS $811”

Other Expenses.7

“PETS $610”

Other Expenses.8

“GENERAL EXPENSES $602”

Other Expenses.9

“Seniors christmas luncheon $600”

Other Expenses.10

“AWARDS/PLAQUES $599”

Other Expenses.11

“MERCHANT FEES $501”

Other Expenses.12

“Teacher of the month $379”

Other Expenses.13

“MEMBERSHIP $320”

Other Expenses.14

“BANK FEES $302”

Other Expenses.15

“Oranization memberships $225”

Other Expenses.16

“VETERANS PROJECT $225”

Other Expenses.17

“BANNERS $92”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3788”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3694”

Total Liabilities.1

“SAFER - Beginning $0 SAFER - Ending $94”

Raw XML Appendix163 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/PersonNm0CHRIS WEBBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09514712700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ELSINORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022237
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019858
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018449
IRS990EZ/OccupancyRentUtltsAndMaintAmt05436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANCE EMDONDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE WOODROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAIN GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03788
IRS990EZ/OtherChangesInNetAssetsAmt0181
IRS990EZ/OtherExpensesTotalAmt047531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO BE OF PUBLIC SERVICE TO THE LOCAL COMMUNITY. THIS IS ACCOMPLISHED THROUGH COMMUNITY PROJECTS, ASSISTING YOUTH AND DISADVANTAGED PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH LEADERSHIP TO LOCAL HIGH SCHOOL STUDENTS AT RYLA PROGRAM. PROVIDED LEADERSHIP SEMINARS FOR LOCAL HIGH SCHOOL STUDENTS. PROVIDED VOCATIONAL GUIDANCE FOR GRADUATING HIGH SCHOOL STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052967
IRS990EZ/TotalRevenueAmt051377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH $25101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL SERVICE $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNORS VISIT $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL EVENTS $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PETS $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL EXPENSES $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SENIORS CHRISTMAS LUNCHEON $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS/PLAQUES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER OF THE MONTH $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORANIZATION MEMBERSHIPS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VETERANS PROJECT $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANNERS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SAFER - Beginning $0 SAFER - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ELSINORE ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0956095748
ReturnHeader/Filer/PhoneNum09514712700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK T FERGUSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031569 Canyon Estates Dr Ste 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELSINORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092532
ReturnHeader/PreparerPersonGrp/PhoneNum09514712700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack T Ferguson CPA
ReturnHeader/ReturnTs02017-11-15T06:23:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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