Civic Intelligence

Rotary Club of Yucca Valley Inc

990EZ • Fiscal year 2020 • EIN 95-6099047

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-58%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,683

Down $708 (-3.7%) from 2019

Net Assets

Down

$18,683

Down $708 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$3,558

Down $4,840 (-58%) from 2019

Expenses

Down

$4,266

Down $5,187 (-55%) from 2019

Net Income

Up

-$708

Up $347 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$18,683
Liabilities$0
Net Assets$18,683
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$3,558
Expenses$4,266
Net Income-$708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,558
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
RYLA-YOUTH LEADERSHIP AWARDS$0$1,112
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LARSENPresidentPT$0--
JOHN BABROWSKITreasurerPT$0--
TOM HULSSecretaryPT$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
2020-09-09

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

“DUES-DISTRCIT 442.”

Form 990EZ, Part I, Line 16

“DUES-ROTARY INTL 801.”

Form 990EZ, Part I, Line 16

“MEALS 1223.”

Form 990EZ, Part I, Line 16

“MEETING ROOM COSTS 110.”

Form 990EZ, Part I, Line 16

“PARADE FEES 215.”

Raw XML Appendix122 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/BOYAmt019391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018683
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/PersonNm0JAMES LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BABROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02791
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt01113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RYLA-YOUTH LEADERSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04266
IRS990EZ/TotalProgramServiceExpensesAmt01112
IRS990EZ/TotalRevenueAmt03558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES-DISTRCIT 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES-ROTARY INTL 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 1223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING ROOM COSTS 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARADE FEES 215.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602281829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/AtSubmissionFilingDeviceId02D7A2E459DF3D0591BF25D0FCD769C7D72329566
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.150.194
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:35:00
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BABROWSKI
ReturnHeader/ReturnTs02020-10-14T16:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,683
Liabilities
$0
Net assets
$18,683
Revenue
$3,558
Expenses
$4,266
Net income
-$708
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