Civic Intelligence

Colville Rotary Charitable Foundation

990EZ • Fiscal year 2019 • EIN 20-1006334

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

PO Box 281Colville, WA 99114

(509) 684-4291

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

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$145,066

Up $7,553 (+5.5%) from 2018

Net Assets

Up

$145,066

Up $7,553 (+5.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,462

Up $5,653 (+15%) from 2018

Expenses

Down

$36,909

Down $2,308 (-5.9%) from 2018

Net Income

Up

$7,553

Up $7,961 (+1951%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $116,697Liabilities 2014: $02014Assets 2015: $118,979Liabilities 2015: $02015Assets 2016: $117,307Liabilities 2016: $02016Assets 2017: $137,921Liabilities 2017: $02017Assets 2018: $137,513Net Assets 2018: $137,5132018Assets 2019: $145,066Net Assets 2019: $145,0662019Assets 2021: $0Net Assets 2021: $02021Assets 2025: $150,399Net Assets 2025: $150,3992025

Highlighted filing

2019

Assets$145,066
Liabilities-
Net Assets$145,066

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $133,249Expenses 2014: $35,520Net Income 2014: $97,7292014Revenue 2015: $29,926Expenses 2015: $27,644Net Income 2015: $2,2822015Revenue 2016: $32,160Expenses 2016: $33,832Net Income 2016: -$1,6722016Revenue 2017: $44,794Expenses 2017: $24,080Net Income 2017: $20,7142017Revenue 2018: $38,809Expenses 2018: $39,217Net Income 2018: -$4082018Revenue 2019: $44,462Expenses 2019: $36,909Net Income 2019: $7,5532019Revenue 2021: $02021Revenue 2025: $64,883Expenses 2025: $50,574Net Income 2025: $14,3092025

Highlighted filing

2019

Revenue$44,462
Expenses$36,909
Net Income$7,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$54,203
Mission and Program Overview

Mission

Local and International Service Projects.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE - Tree of Sharing Program, community walking/running trail maintenence, Senior Citizen Center contribution, bike rack construction, youth reading program and other community service programs.$23,113-
NEW GENERATIONS - Promotes youth leadership and development activities such as the Rotary exchange program, youth academic and vocational scholarships, National Honor Society sponsor and Rotary Youth Leadership Awards (RYLA.)$12,040-
INTERNATIONAL SERVICE PROJECTS - Shelterbox, market child sponsor which is a program to educate the market children of Tegucigalpa by providing uniforms,shoes, books and supplies required to attend school.$800-
THE ROTARY FOUNDATION (TRF) - Money given to the International Rotary Foundation that is used to support projects such as the eradication of polio, clean water, etc.$797-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BasehartBoard Member-$0--
Peter PhillipsSecretary-$0--
Alison McGraneBoard Member-$0--
Phil StalpBoard Member-$0--
Liselotte ButterfieldTreasurer-$0--
Roland DoggenBoard Member-$0--
Adenea ThompsonBoard Member-$0--
Sarah GrovesBoard Member-$0--
Veronica MalleryPresident Elect-$0--
Bruce RichartzPresident-$0--
Susan PolegeBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blazing Saddles$34,569$34,569$9,741$24,828
Total Events$34,569$34,569$9,741$24,828
Filing and Contact Details

Filer

Filer Name
Colville Rotary Charitable Foundation
EIN
20-1006334
Phone
5096844291
Address
PO BOX 281, COLVILLE, WA 99114

Signing Officer

Name
Bruce Richartz
Title
President
Signed
2019-09-17
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $36750

Other Expenses.1

Administrative expenses $159

Other Assets.1

SUPPLIES - Beginning $125 SUPPLIES - Ending $125

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $36750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - Beginning $125 SUPPLIES - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Richartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLVILLE ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLV
ReturnHeader/Filer/EIN0201006334
ReturnHeader/Filer/PhoneNum05096844291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/ReturnTs02019-09-17T14:17:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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