Civic Intelligence

Rotary Club of Port Orford Community Service Fund

990EZ • Fiscal year 2016 • EIN 20-1175828

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,027

Down $60,904 (-46%) from 2015

Net Assets

Down

$71,027

Down $60,904 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,853

Down $61,971 (-1505%) from 2015

Expenses

Down

$3,051

Down $3,449 (-53%) from 2015

Net Income

Down

-$60,904

Down $58,522 (-2457%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$71,027
Liabilities$0
Net Assets$71,027
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$57,853
Expenses$3,051
Net Income-$60,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2017
Return Version
2016v3.0
Gross Receipts
$37,707
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-$2,166
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary AndersonPresident-$0--
Frank SmithBoard Member-$0--
John JohnstonTreasurer-$0--
Jim AubornVice President-$0--
Sam ScaffoSecretary-$0--
Jeff SmithBoard Member-$0--
Bob WirsingVice President-$0--
Carl KingBoard Member-$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
2017-01-12
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 181”

Description of other expenses Part I line 16

“Description AmountLiability Insurance 250Dinner Dance Band 600Giving Tree Expenses 1,566State Fees 135”

Description of other assets Part II line 24

“Category Beginning of Year End of YearView Lot 14 49,320 0View Lot 15 46,240 0”

Raw XML Appendix174 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/BOYAmt036371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04797
IRS990EZ/CostOrOtherBasisExpenseSaleAmt095560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071027
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-63170
IRS990EZ/GrossReceiptsAmt037707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Auborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Scaffo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Wirsing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carl King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02551
IRS990EZ/OtherRevenueTotalAmt0181
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/ProgramServiceExpensesAmt02166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt032390
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03051
IRS990EZ/TotalProgramServiceExpensesAmt02166
IRS990EZ/TotalRevenueAmt0-57853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt017681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017681
IRS990ScheduleA/TotalSupportAmt020192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees Refunded 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLiability Insurance 250Dinner Dance Band 600Giving Tree Expenses 1,566State Fees 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearView Lot 14 49,320 0View Lot 15 46,240 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05413320147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05ADEAB422C206A95A716CC9EEEEA7D247954B7EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ADEAB422C206A95A716CC9EEEEA7D247954B7EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09340212017023bgriidz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.219.231.53
ReturnHeader/FilingSecurityInformation/IPDt02017-01-23
ReturnHeader/FilingSecurityInformation/IPTm013:33:06
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Suppes
ReturnHeader/ReturnTs02017-01-23T13:31:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,027
Liabilities
$0
Net assets
$71,027
Revenue
-$57,853
Expenses
$3,051
Net income
-$60,904
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