Civic Intelligence

Rotary Club of La Verne

990EZ • Fiscal year 2022 • EIN 95-6208134

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

PO Box 151LA Verne, CA 91750

(909) 596-5001

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,243

Down $1,325 (-15%) from 2021

Net Assets

Down

$7,243

Down $1,325 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,366

Down $474 (-5.4%) from 2021

Expenses

Up

$9,691

Up $4,610 (+91%) from 2021

Net Income

Down

-$1,325

Down $5,084 (-135%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $14,222Liabilities 2012: $02012Assets 2013: $14,551Liabilities 2013: $5732013Assets 2014: $15,152Liabilities 2014: $1202014Assets 2015: $13,840Liabilities 2015: $640Net Assets 2015: $13,2002015Assets 2016: $9,728Net Assets 2016: $9,7282016Assets 2017: $9,131Liabilities 2017: $823Net Assets 2017: $8,3082017Assets 2018: $7,579Liabilities 2018: $789Net Assets 2018: $6,7902018Assets 2019: $6,931Liabilities 2019: $1,004Net Assets 2019: $5,9272019Assets 2020: $6,941Liabilities 2020: $2,132Net Assets 2020: $4,8092020Assets 2021: $8,568Net Assets 2021: $8,5682021Assets 2022: $7,243Net Assets 2022: $7,2432022Assets 2023: $5,119Liabilities 2023: $02023Assets 2024: $9,437Liabilities 2024: $1,493Net Assets 2024: $7,9442024

Highlighted filing

2022

Assets$7,243
Liabilities-
Net Assets$7,243

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $12,637Expenses 2012: $14,790Net Income 2012: -$2,1532012Revenue 2013: $13,694Expenses 2013: $13,938Net Income 2013: -$2442013Revenue 2014: $13,935Expenses 2014: $12,881Net Income 2014: $1,0542014Revenue 2015: $12,092Expenses 2015: $13,924Net Income 2015: -$1,8322015Revenue 2016: $8,786Expenses 2016: $12,258Net Income 2016: -$3,4722016Revenue 2017: $12,116Expenses 2017: $13,536Net Income 2017: -$1,4202017Revenue 2018: $12,598Expenses 2018: $14,116Net Income 2018: -$1,5182018Revenue 2019: $12,741Expenses 2019: $13,604Net Income 2019: -$8632019Revenue 2020: $11,118Expenses 2020: $12,236Net Income 2020: -$1,1182020Revenue 2021: $8,840Expenses 2021: $5,081Net Income 2021: $3,7592021Revenue 2022: $8,366Expenses 2022: $9,691Net Income 2022: -$1,3252022Revenue 2023: $10,645Expenses 2023: $12,735Net Income 2023: -$2,0902023Revenue 2024: $9,241Expenses 2024: $6,416Net Income 2024: $2,8252024

Highlighted filing

2022

Revenue$8,366
Expenses$9,691
Net Income-$1,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$8,366
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
IT IS A SERVICE CLUB ORGANIZATION UNDER ROTARY INTERNATIONAL$0$9,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON JOHNSON MAYPresident-$0--
CRAIG RUBINV. President-$0--
STEVE JOHNSONSecretary-$0--
MARIANNE STARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of La Verne
EIN
95-6208134
Phone
9095965001
Address
PO BOX 151, LA VERNE, CA 91750

Signing Officer

Name
Craig Rubin
Title
President
Phone
9095965001
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mk Stark Co
Address
PO BOX 8129, LA VERNE, CA 91750
Preparer
Marianne K Stark
Phone
9095965001
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OTHER EXPENSES 9691.

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/PersonNm0MARIANNE STARK
IRS990EZ/BooksInCareOfDetail/PhoneNum09095965001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02078 BONITA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08366
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON JOHNSON MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02261
IRS990EZ/OtherExpensesTotalAmt09691
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS A SERVICE CLUB ORGANIZATION UNDER ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09691
IRS990EZ/TotalProgramServiceExpensesAmt09692
IRS990EZ/TotalRevenueAmt08366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 9691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095965001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF LA VERNE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956208134
ReturnHeader/Filer/PhoneNum09095965001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450534080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK STARK CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091750
ReturnHeader/PreparerPersonGrp/PhoneNum09095965001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE K STARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T14:28:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$9.44$1.49$7.94$9.24$6.42$2.83
2023Summary only. Only limited summary data is available for this year.$5.12$0.00$10.6$12.7$2.09
2022Detailed filing. Detailed filing data is available for this year.$7.24$7.24$8.37$9.69$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$8.57$8.84$5.08$3.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$2.13$4.81$11.1$12.2$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.00$5.93$12.7$13.6$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.79$6.79$12.6$14.1$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.82$8.31$12.1$13.5$1.42
2016Detailed filing. Detailed filing data is available for this year.$9.73$9.73$8.79$12.3$3.47
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.64$13.2$12.1$13.9$1.83
2014Summary only. Only limited summary data is available for this year.$15.2$0.12$13.9$12.9$1.05
2013Summary only. Only limited summary data is available for this year.$14.6$0.57$13.7$13.9$0.24
2012Summary only. Only limited summary data is available for this year.$14.2$0.00$12.6$14.8$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits