Civic Intelligence

Rotary Club of Yucca Valley Inc

990EZ • Fiscal year 2019 • EIN 95-6099047

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

Organization ProfileN/A
PO Box 200Yucca Valley, CA 92286

(760) 228-1829

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,391

Up $6,490 (+50%) from 2018

Net Assets

$19,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$8,398

Down $3,590 (-30%) from 2018

Expenses

Down

$9,453

Down $4,147 (-30%) from 2018

Net Income

Up

-$1,055

Up $557 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,330Liabilities 2011: $02011Assets 2012: $3,860Liabilities 2012: $02012Assets 2013: $5,128Liabilities 2013: $02013Assets 2014: $6,932Liabilities 2014: $02014Assets 2015: $5,144Liabilities 2015: $02015Assets 2016: $1,531Liabilities 2016: $02016Assets 2017: $14,513Liabilities 2017: $02017Assets 2018: $12,901Liabilities 2018: $02018Assets 2019: $19,391Liabilities 2019: $0Net Assets 2019: $19,3912019Assets 2020: $18,683Liabilities 2020: $0Net Assets 2020: $18,6832020Assets 2021: $9,913Liabilities 2021: $0Net Assets 2021: $9,9132021Assets 2022: $17,380Net Assets 2022: $17,3802022

Highlighted filing

2019

Assets$19,391
Liabilities$0
Net Assets$19,391
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,889Expenses 2011: $44,464Net Income 2011: -$2,5752011Revenue 2012: $42,758Expenses 2012: $70,350Net Income 2012: -$27,5922012Revenue 2013: $24,666Expenses 2013: $23,319Net Income 2013: $1,3472013Revenue 2014: $20,076Expenses 2014: $18,272Net Income 2014: $1,8042014Revenue 2015: $23,595Expenses 2015: $25,383Net Income 2015: -$1,7882015Revenue 2016: $17,738Expenses 2016: $21,351Net Income 2016: -$3,6132016Revenue 2017: $13,636Expenses 2017: $12,131Net Income 2017: $1,5052017Revenue 2018: $11,988Expenses 2018: $13,600Net Income 2018: -$1,6122018Revenue 2019: $8,398Expenses 2019: $9,453Net Income 2019: -$1,0552019Revenue 2020: $3,558Expenses 2020: $4,266Net Income 2020: -$7082020Revenue 2021: $1,127Expenses 2021: $1,430Net Income 2021: -$3032021Revenue 2022: $727Expenses 2022: $1,732Net Income 2022: -$1,0052022

Highlighted filing

2019

Revenue$8,398
Expenses$9,453
Net Income-$1,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$8,398
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
RYLA-YOUTH LEADERSHIP AWARDS$0$300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI BROWNPresidentPT$0--
JOHN BABROWSKITreasurerPT$0--
JIM LARSENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Yucca Valley Inc
EIN
95-6099047
Phone
7602281829
Address
PO Box 200, Yucca Valley, CA 92286

Signing Officer

Name
Jim Larsen
Title
President
Phone
7602281829
Signed
2019-09-03

Preparer

Firm
Rarick & Associates
Address
56913 Yucca Trail Suite A, Yucca Valley, CA 92284
Preparer
John Babrowski
Phone
7602281829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 88.”

Form 990EZ, Part I, Line 16

“DUES-DISTRCIT 858.”

Form 990EZ, Part I, Line 16

“DUES-ROTARY INTL 1454.”

Form 990EZ, Part I, Line 16

“MEETING ROOM COSTS 700.”

Form 990EZ, Part I, Line 16

“MEALS 4381.”

Form 990EZ, Part I, Line 16

“PARADE FEES 200.”

Form 990EZ, Part I, Line 16

“TAXES-STATE 10.”

Form 990EZ, Part I, Line 20

“Prior year adjustment to cash assets (savings) 7545.”

Raw XML Appendix131 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/PersonNm0JOHN BABROWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07602281829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056913 YUCCA TRAIL A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08211
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BABROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07545
IRS990EZ/OtherExpensesTotalAmt07691
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RYLA-YOUTH LEADERSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09453
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt08398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES-DISTRCIT 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES-ROTARY INTL 1454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING ROOM COSTS 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 4381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARADE FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES-STATE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT TO CASH ASSETS (SAVINGS) 7545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602281829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Yucca Valley Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956099047
ReturnHeader/Filer/PhoneNum07602281829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 200
ReturnHeader/Filer/USAddress/CityNm0Yucca Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F43F21EA85A2C1D8D694B37F6FA3E332BA436A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095480696E354A4B8716E3F8AF1406963F48BD6FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03366332019256029to1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.150.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BABROWSKI
ReturnHeader/ReturnTs02019-09-17T09:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,391
Liabilities
$0
Net assets
$19,391
Revenue
$8,398
Expenses
$9,453
Net income
-$1,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.4$17.4$0.73$1.73$1.01
2021Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$1.13$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$3.56$4.27$0.71
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$8.40$9.45$1.06
2018Summary only. Only limited summary data is available for this year.$12.9$0.00$12.0$13.6$1.61
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$13.6$12.1$1.51
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$17.7$21.4$3.61
2015Summary only. Only limited summary data is available for this year.$5.14$0.00$23.6$25.4$1.79
2014Summary only. Only limited summary data is available for this year.$6.93$0.00$20.1$18.3$1.80
2013Summary only. Only limited summary data is available for this year.$5.13$0.00$24.7$23.3$1.35
2012Summary only. Only limited summary data is available for this year.$3.86$0.00$42.8$70.4$27.6
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$41.9$44.5$2.58