Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 95-6095748

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileN/A
PO Box 521Lake Elsinore, CA 92531

(951) 471-2700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$14,633

No earlier filing loaded for comparison.

Net Assets

$14,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

$53,370

No earlier filing loaded for comparison.

Expenses

$60,553

No earlier filing loaded for comparison.

Net Income

-$7,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$14,633
Liabilities$0
Net Assets$14,633
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,370
Expenses$60,553
Net Income-$7,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$53,370
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.$46,505-
Compensation and Service Providers
Top Officer Pay85th 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
Kim Cousins
Title
President
Signed
2016-12-22
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 $824”

Other Expenses.1002

“Office Expenses $2452”

Other Expenses.1

“YOUTH SERVICES $27118”

Other Expenses.2

“GOLF TOURNAMENT $4880”

Other Expenses.3

“AWARDS/PLAQUES $3092”

Other Expenses.4

“COMMUNITY PROJECTS $2935”

Other Expenses.5

“RI FOUNDATION $1985”

Other Expenses.6

“MISCELLANEOUS $1660”

Other Expenses.7

“International service $774”

Other Expenses.8

“PETS $650”

Other Expenses.9

“LIVE SCAN $135”

Raw XML Appendix138 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/BOYAmt021816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7183
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09251
IRS990EZ/GrossReceiptsAmt053370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt046505
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060553
IRS990EZ/TotalProgramServiceExpensesAmt046505
IRS990EZ/TotalRevenueAmt053370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SERVICES $27118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMENT $4880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS/PLAQUES $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY PROJECTS $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RI FOUNDATION $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNATIONAL SERVICE $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PETS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIVE SCAN $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COUSINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
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/ReturnTs02016-12-22T14:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,633
Liabilities
$0
Net assets
$14,633
Revenue
$53,370
Expenses
$60,553
Net income
-$7,183
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