Civic Intelligence

Rotary Club of Port Orford Community Service Fund

990EZ • Fiscal year 2015 • EIN 20-1175828

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 1284Port Orford, OR 97465

(541) 332-0147

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,931

Up $93,178 (+240%) from 2014

Net Assets

Up

$131,931

Up $93,178 (+240%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$4,118

Down $851 (-17%) from 2014

Expenses

Down

$6,500

Down $18,231 (-74%) from 2014

Net Income

Up

-$2,382

Up $17,380 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $37,502Liabilities 2010: $0Net Assets 2010: $37,5022010Assets 2011: $39,162Liabilities 2011: $0Net Assets 2011: $39,1622011Assets 2014: $38,753Liabilities 2014: $0Net Assets 2014: $38,7532014Assets 2015: $131,931Liabilities 2015: $0Net Assets 2015: $131,9312015Assets 2016: $71,027Liabilities 2016: $0Net Assets 2016: $71,0272016Assets 2017: $69,817Liabilities 2017: $0Net Assets 2017: $69,8172017Assets 2018: $73,250Liabilities 2018: $0Net Assets 2018: $73,2502018Assets 2019: $78,492Net Assets 2019: $78,4922019Assets 2020: $119,054Net Assets 2020: $119,0542020Assets 2021: $124,333Net Assets 2021: $124,3332021Assets 2022: $134,883Net Assets 2022: $134,8832022Assets 2023: $140,756Liabilities 2023: $0Net Assets 2023: $140,7562023

Highlighted filing

2015

Assets$131,931
Liabilities$0
Net Assets$131,931
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$50K$0-$50K-$100KExpenses 2010: $5,4242010Expenses 2011: $5,3162011Revenue 2014: $4,969Expenses 2014: $24,731Net Income 2014: -$19,7622014Revenue 2015: $4,118Expenses 2015: $6,500Net Income 2015: -$2,3822015Revenue 2016: -$57,853Expenses 2016: $3,051Net Income 2016: -$60,9042016Revenue 2017: $1,890Expenses 2017: $3,100Net Income 2017: -$1,2102017Revenue 2018: $13,271Expenses 2018: $9,838Net Income 2018: $3,4332018Revenue 2019: $13,199Expenses 2019: $8,374Net Income 2019: $4,8252019Revenue 2020: $49,543Expenses 2020: $8,981Net Income 2020: $40,5622020Revenue 2021: $8,607Expenses 2021: $3,328Net Income 2021: $5,2792021Revenue 2022: $14,986Expenses 2022: $4,436Net Income 2022: $10,5502022Revenue 2023: $28,743Expenses 2023: $22,870Net Income 2023: $5,8732023

Highlighted filing

2015

Revenue$4,118
Expenses$6,500
Net Income-$2,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,118
Mission and Program Overview

Mission

Provide programs & projects to community

Program Services

DescriptionGrantsExpenses
Supported Common Good Move Over Run PO Main Street Wall Project Ready to Smile Program Port Orford Rotary Scolarship Progarm and Donated to the Giving Tree-$6,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary AndersonPresident-$0--
Frank W SmithBoard Member-$0--
John JohnstonTreasurer-$0--
Jim AubornVice President-$0--
Sam ScaffoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PO Rotary Community Service Fund
EIN
20-1175828
Address
PO Box 1284, Port Orford, OR 97465

Signing Officer

Name
John Johnston
Title
Treasurer
Phone
5413320147
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Suppes CPA LLC
Address
1010 1st St SE -Ste 240, Bandon, OR 97411
Preparer
Sean Suppes
Phone
5413476000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFees Refunded 20”

Description of other expenses Part I line 16

“Description AmountCommon Good Move Over Run 814Dinner Dance Band 600Giving Tree Expenses 1,731PO Main Street Wall Project 2,000Ready to Smile Expense 1,250Bank Fees 25State Fees 80”

Description of other assets Part II line 24

“Category Beginning of Year End of YearView Lot 14 49,320 49,320View Lot 15 46,240 46,240”

Raw XML Appendix146 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 Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum05413320147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Orford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131931
IRS990EZ/GrossReceiptsAmt04118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0281
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank W Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Auborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Scaffo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095560
IRS990EZ/OtherExpensesTotalAmt06500
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Programs & Projects to Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported Common Good Move Over Run PO Main Street Wall Project Ready to Smile Program Port Orford Rotary Scolarship Progarm and Donated to the Giving Tree
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06500
IRS990EZ/TotalProgramServiceExpensesAmt06394
IRS990EZ/TotalRevenueAmt04118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt018764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018764
IRS990ScheduleA/TotalSupportAmt021851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees Refunded 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCommon Good Move Over Run 814Dinner Dance Band 600Giving Tree Expenses 1,731PO Main Street Wall Project 2,000Ready to Smile Expense 1,250Bank Fees 25State Fees 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearView Lot 14 49,320 49,320View Lot 15 46,240 46,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05413320147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PO Rotary Community Service Fund
ReturnHeader/Filer/BusinessNameControlTxt0PORO
ReturnHeader/Filer/EIN0201175828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1284
ReturnHeader/Filer/USAddress/CityNm0Port Orford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272099082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suppes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 1st St SE -Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097411
ReturnHeader/PreparerPersonGrp/PhoneNum05413476000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Suppes
ReturnHeader/ReturnTs02016-04-14T16:43:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$131,931
Liabilities
$0
Net assets
$131,931
Revenue
$4,118
Expenses
$6,500
Net income
-$2,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.29$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.15$0.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.09$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.50$0.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.58$0.03$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.05