Civic Intelligence

Rotary International Eugene Delta Rotary Club

990EZ • Fiscal year 2015 • EIN 04-3765597

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.DELTAROTARY.ORG
PO Box 892Eugene, OR 97440

(541) 284-5967

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,722

Up $5,501 (+14%) from 2014

Net Assets

Up

$43,568

Up $5,714 (+15%) from 2014

Liabilities

Down

$154

Down $213 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$57,090

Down $2,689 (-4.5%) from 2014

Expenses

Down

$51,376

Down $14,588 (-22%) from 2014

Net Income

Up

$5,714

Up $11,899 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,276Liabilities 2011: $02011Assets 2012: $37,948Liabilities 2012: $0Net Assets 2012: $37,9482012Assets 2013: $45,187Liabilities 2013: $1,148Net Assets 2013: $44,0392013Assets 2014: $38,221Liabilities 2014: $367Net Assets 2014: $37,8542014Assets 2015: $43,722Liabilities 2015: $154Net Assets 2015: $43,5682015Assets 2017: $49,323Liabilities 2017: $394Net Assets 2017: $48,9292017Assets 2018: $39,019Liabilities 2018: $62Net Assets 2018: $38,9572018Assets 2019: $42,436Liabilities 2019: $187Net Assets 2019: $42,2492019Assets 2020: $39,595Liabilities 2020: $19Net Assets 2020: $39,5762020Assets 2021: $58,666Liabilities 2021: $3,010Net Assets 2021: $55,6562021Assets 2022: $70,678Liabilities 2022: $9,758Net Assets 2022: $60,9202022Assets 2023: $78,593Liabilities 2023: $8,534Net Assets 2023: $70,0592023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$43,722
Liabilities$154
Net Assets$43,568
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,613Expenses 2011: $48,299Net Income 2011: $3142011Revenue 2012: $51,993Expenses 2012: $45,210Net Income 2012: $6,7832012Revenue 2013: $67,148Expenses 2013: $58,085Net Income 2013: $9,0632013Revenue 2014: $59,779Expenses 2014: $65,964Net Income 2014: -$6,1852014Revenue 2015: $57,090Expenses 2015: $51,376Net Income 2015: $5,7142015Revenue 2017: $89,142Expenses 2017: $86,272Net Income 2017: $2,8702017Revenue 2018: $71,011Expenses 2018: $80,933Net Income 2018: -$9,9222018Revenue 2019: $68,104Expenses 2019: $65,876Net Income 2019: $2,2282019Revenue 2020: $37,262Expenses 2020: $39,935Net Income 2020: -$2,6732020Revenue 2021: $41,731Expenses 2021: $28,399Net Income 2021: $13,3322021Revenue 2022: $40,051Expenses 2022: $34,792Net Income 2022: $5,2592022Revenue 2023: $39,496Expenses 2023: $30,357Net Income 2023: $9,1392023Revenue 2025: $02025

Highlighted filing

2015

Revenue$57,090
Expenses$51,376
Net Income$5,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$72,672
Mission and Program Overview

Mission

Community and international service projects.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO THE EUGENE DELTA ROTARY FOUNDATION TO CREATE SCHOLARSHIP FOR COLLEGE-BOUND HIGH SCHOOL SENIORS AND TO CONTINUE SCHOLARSHIPS FOR PRIOR RECIPIENTS.$9,150-
SPONSOR LOCAL COMMUNITY PROJECTS OFTEN IN CONJUNCTION WITH LOCAL GOVERNMENT, CIVIL ORGANIZATIONS AND NON-PROFITS.$8,317-
SPONSOR WORLD COMMUNITY SERVICE PROJECTS THROUGH THE ROTARY INTERNATIONAL FOUNDATION.$4,000-
MAINTAIN STUDENT PROGRAMS SUCH AS INTERACT, STUDENT OF THE MONTH, RYLA, AND FOREIGN EXCHANGES.$3,400-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARY FOSTERPresident ElectPT$0--
ROBERT HARRISTreasurer-$0--
BRIAN CARLINSecretaryPT$0--
RANDY KLEMMPresidentPT$0--
DOUGLAS EARLTreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$36,641$35,786$15,582$20,204
Total Events$36,641$35,786$15,582$20,204
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
04-3765597
Phone
5412845967
Address
PO BOX 892, EUGENE, OR 97440

Signing Officer

Name
Douglas Earl
Title
Treasurer Elect
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Website advertising $1683”

Other Expenses.1

“District & international $19718”

Other Expenses.2

“Club meetings & program $9456”

Other Expenses.3

“COMMUNITY SERVICE $7931”

Other Expenses.4

“COMMUNITY PROJECTS $7787”

Other Expenses.5

“Membership expenses $2962”

Other Expenses.6

“BANK FEES $1769”

Other Expenses.7

“PRESIDENT & BOARD $659”

Other Expenses.9

“Awards, banners & plaques $298”

Other Expenses.11

“MISCELLANEOUS $82”

Other Assets.1003

“Machinery and Equipment - Beginning $2215 Machinery and Equipment - Ending $2490”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“CASH POT PAYABLE - Beginning $167 CASH POT PAYABLE - Ending $54”

Raw XML Appendix148 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/PersonNm0DOUGLAS EARL
IRS990EZ/BooksInCareOfDetail/PhoneNum05412845967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 892
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043722
IRS990EZ/FundraisingGrossIncomeAmt035786
IRS990EZ/GrossReceiptsAmt072672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY KLEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02490
IRS990EZ/OtherExpensesTotalAmt050662
IRS990EZ/OtherRevenueTotalAmt01683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND INTERNATIONAL SERVICE PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO THE EUGENE DELTA ROTARY FOUNDATION TO CREATE SCHOLARSHIP FOR COLLEGE-BOUND HIGH SCHOOL SENIORS AND TO CONTINUE SCHOLARSHIPS FOR PRIOR RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR LOCAL COMMUNITY PROJECTS OFTEN IN CONJUNCTION WITH LOCAL GOVERNMENT, CIVIL ORGANIZATIONS AND NON-PROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN STUDENT PROGRAMS SUCH AS INTERACT, STUDENT OF THE MONTH, RYLA, AND FOREIGN EXCHANGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSOR WORLD COMMUNITY SERVICE PROJECTS THROUGH THE ROTARY INTERNATIONAL FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18317
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015582
IRS990EZ/SpecialEventsNetIncomeLossAmt020204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051376
IRS990EZ/TotalProgramServiceExpensesAmt024867
IRS990EZ/TotalRevenueAmt057090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELTAROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE ADVERTISING $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT & INTERNATIONAL $19718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEETINGS & PROGRAM $9456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE $7931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS $7787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENT & BOARD $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS, BANNERS & PLAQUES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2215 Machinery and Equipment - Ending $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH POT PAYABLE - Beginning $167 CASH POT PAYABLE - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EUGENE DELTA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0043765597
ReturnHeader/Filer/PhoneNum05412845967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/ReturnTs02015-11-16T10:07:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,722
Liabilities
$154
Net assets
$43,568
Revenue
$57,090
Expenses
$51,376
Net income
$5,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$78.6$8.53$70.1$39.5$30.4$9.14
2022Detailed filing. Detailed filing data is available for this year.$70.7$9.76$60.9$40.1$34.8$5.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$3.01$55.7$41.7$28.4$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.02$39.6$37.3$39.9$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.19$42.2$68.1$65.9$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.06$39.0$71.0$80.9$9.92
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.39$48.9$89.1$86.3$2.87
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.15$43.6$57.1$51.4$5.71
2014Detailed filing. Detailed filing data is available for this year.$38.2$0.37$37.9$59.8$66.0$6.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$1.15$44.0$67.1$58.1$9.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$52.0$45.2$6.78
2011Summary only. Only limited summary data is available for this year.$31.3$0.00$48.6$48.3$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits