Civic Intelligence

Rotary International Eugene Delta Rotary Club

990EZ • Fiscal year 2019 • EIN 04-3765597

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

PO Box 892Eugene, OR 97440

(541) 914-8442

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$42,436

Up $3,417 (+8.8%) from 2018

Net Assets

Up

$42,249

Up $3,292 (+8.5%) from 2018

Liabilities

Up

$187

Up $125 (+202%) from 2018

Revenue

Down

$68,104

Down $2,907 (-4.1%) from 2018

Expenses

Down

$65,876

Down $15,057 (-19%) from 2018

Net Income

Up

$2,228

Up $12,150 (+122%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$42,436
Liabilities$187
Net Assets$42,249

Operations Trend

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

2019

Revenue$68,104
Expenses$65,876
Net Income$2,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$68,104
Mission and Program Overview

Mission

Community and international service projects.

Delta Rotary club is an International organization dedicated to community service based on truth, peace and service.

Program Services

DescriptionGrantsExpenses
Recognize, support and award students from 3 local high schools.$14,655-
World Community Service, District and Global Grants$2,000$2,000
Support and contribute to local organizations and gov't$1,818-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie AkerSecretaryPT$0--
Kimber L MeyersTreasurerPT$0--
Wendy DixsonDirector-$0--
Sandi BlackDirectorPT$0--
Phil HoensteinDirector-$0--
Rhonda HendricksDirector-$0--
Bruce HeldtVice PresidentPT$0--
Curt RasmussenDirector-$0--
Michael BarclayDirector-$0--
Carisa HettichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
04-3765597
Phone
5419148442
Address
PO Box 892, Eugene, OR 97440

Signing Officer

Name
Kimber L Meyers
Title
Treasurer
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Kim Meyers CPA & Consulting LLC
Address
1703 Minda Drive, Eugene, OR 97401
Preparer
Kim Meyers
Phone
5419148442
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $500

Other Expenses.1002

Office Expenses $1698

Other Expenses.1007

Conferences, Conventions, and Meetings $450

Other Expenses.1

Meeting Expense $14445

Other Expenses.2

Auction $14173

Other Expenses.3

Districtt & Int'l Dues $12698

Other Expenses.4

Delta Foundation $8746

Other Expenses.5

Youth Reconition $5909

Other Expenses.6

Fellowship $2187

Other Expenses.7

Local and Global Grants $2000

Other Expenses.8

Community Service $1818

Other Expenses.9

PETS and Leadership $1110

Other Assets.1

Equipment - Beginning $2216 Equipment - Ending $2216

Other Assets.2

Deposit - Beginning $250 Deposit - Ending $437

Total Liabilities.1

Raffle Payable - Beginning $62 Raffle Payable - Ending $187

Raw XML Appendix169 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/PersonNm0Kim Meyers
IRS990EZ/BooksInCareOfDetail/PhoneNum05419148442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 Minda Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Aker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimber L Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Dixson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandi Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phil Hoenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rhonda Hendricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bruce Heldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Curt Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Barclay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carisa Hettich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02653
IRS990EZ/OtherChangesInNetAssetsAmt01064
IRS990EZ/OtherExpensesTotalAmt065734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delta Rotary club is an International organization dedicated to community service based on truth, peace and service.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt036455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and contribute to local organizations and gov't
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1World Community Service, District and Global Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recognize, support and award students from 3 local high schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01818
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065876
IRS990EZ/TotalProgramServiceExpensesAmt018473
IRS990EZ/TotalRevenueAmt068104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Expense $14445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auction $14173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Districtt & Int'l Dues $12698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delta Foundation $8746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Reconition $5909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fellowship $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local and Global Grants $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Service $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PETS and Leadership $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment - Beginning $2216 Equipment - Ending $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposit - Beginning $250 Deposit - Ending $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Raffle Payable - Beginning $62 Raffle Payable - Ending $187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimber L Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Eugene Delta Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0043765597
ReturnHeader/Filer/PhoneNum05419148442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 892
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815028115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Meyers CPA & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Minda Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05419148442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-04T15:05:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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