Civic Intelligence

Flathead Rotary Community Foundation

990EZ • Fiscal year 2013 • EIN 20-5714808

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileN/A
PO Box 48159903-0481
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,462

Up $24,610 (+95%) from 2012

Net Assets

$50,462

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$70,325

Down $17,283 (-20%) from 2012

Expenses

Down

$45,715

Down $38,692 (-46%) from 2012

Net Income

Up

$24,610

Up $21,409 (+669%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $22,650Liabilities 2011: $02011Assets 2012: $25,852Liabilities 2012: $02012Assets 2013: $50,462Liabilities 2013: $0Net Assets 2013: $50,4622013Assets 2014: $40,895Liabilities 2014: $3,388Net Assets 2014: $37,5072014Assets 2015: $42,843Liabilities 2015: $50Net Assets 2015: $42,7932015Assets 2016: $38,283Liabilities 2016: $50Net Assets 2016: $38,2332016Assets 2017: $36,805Liabilities 2017: $188Net Assets 2017: $36,6172017Assets 2018: $46,360Liabilities 2018: $0Net Assets 2018: $46,3602018Assets 2019: $71,653Liabilities 2019: $0Net Assets 2019: $71,6532019Assets 2020: $94,933Liabilities 2020: $251Net Assets 2020: $94,6822020Assets 2021: $102,048Liabilities 2021: $426Net Assets 2021: $101,6222021Assets 2022: $136,483Liabilities 2022: $0Net Assets 2022: $136,4832022Assets 2023: $152,689Liabilities 2023: $0Net Assets 2023: $152,6892023Assets 2024: $162,899Liabilities 2024: $709Net Assets 2024: $162,1902024Assets 2025: $166,770Liabilities 2025: $470Net Assets 2025: $166,3002025

Highlighted filing

2013

Assets$50,462
Liabilities$0
Net Assets$50,462
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,125Expenses 2011: $51,321Net Income 2011: -$5,1962011Revenue 2012: $87,608Expenses 2012: $84,407Net Income 2012: $3,2012012Revenue 2013: $70,325Expenses 2013: $45,715Net Income 2013: $24,6102013Revenue 2014: $45,187Expenses 2014: $58,142Net Income 2014: -$12,9552014Revenue 2015: $46,780Expenses 2015: $41,494Net Income 2015: $5,2862015Revenue 2016: $37,103Expenses 2016: $41,663Net Income 2016: -$4,5602016Revenue 2017: $55,467Expenses 2017: $57,083Net Income 2017: -$1,6162017Revenue 2018: $70,535Expenses 2018: $60,792Net Income 2018: $9,7432018Revenue 2019: $112,320Expenses 2019: $87,027Net Income 2019: $25,2932019Revenue 2020: $117,543Expenses 2020: $95,094Net Income 2020: $22,4492020Revenue 2021: $31,266Expenses 2021: $28,058Net Income 2021: $3,2082021Revenue 2022: $103,786Expenses 2022: $63,893Net Income 2022: $39,8932022Revenue 2023: $92,442Expenses 2023: $79,405Net Income 2023: $13,0372023Revenue 2024: $185,692Expenses 2024: $174,659Net Income 2024: $11,0332024Revenue 2025: $63,236Expenses 2025: $61,742Net Income 2025: $1,4942025

Highlighted filing

2013

Revenue$70,325
Expenses$45,715
Net Income$24,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The flathead rotary community foundation provides broad community support through direct cash donations to other qualified 501(c)3 charitable organizations in the area, through the rotary basketball program which is offered to all third through 6th grade girls and boys in the area, and through other community projects selected on an as-needed basis. In keeping with rotary international ideals, foreign projects assisting impoverished communities are supported.

Filing and Contact Details

Filer

EIN
20-5714808
Raw XML Appendix250 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EVERIT SLITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherRevenueTotal033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE FLATHEAD ROTARY COMMUNITY FOUNDATION PROVIDES BROAD COMMUNITY SUPPORT THROUGH DIRECT CASH DONATIONS TO OTHER QUALIFIED 501(C)3 CHARITABLE ORGANIZATIONS IN THE AREA, THROUGH THE ROTARY BASKETBALL PROGRAM WHICH IS OFFERED TO ALL THIRD THROUGH 6TH GRADE GIRLS AND BOYS IN THE AREA, AND THROUGH OTHER COMMUNITY PROJECTS SELECTED ON AN AS-NEEDED BASIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY YOUTH BASKETBALL PROGRAM-COMMUNITY LEAGUE BASKETBALL PROGRAM OPEN TO ALL 3RD THROUGH 6TH GRADE SCHOOL BOYS AND GIRLS (910 PARTICIPANTS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING IMPROVEMENTS AND EDUCATIONAL SUPPLIES FOR THE LIBRARY IN CHICALA,MEXICO WHICH SERVES AN IMPOVERISHED POPULATION. THE RECIPIENT IS KNOWN AS CAMBIADO VIDAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARTICIPATION IN INTERNATIONAL PROJECTS IN CONNECTION WITH ROTARY INTERNATIONAL AND ROTARY INTERNATIONAL DISTRICT 5390 FOR WATER PROJECTS AND MEDICAL TRANSPORTATION IN KENYAN AND SOUTH AFRICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COLLGE SCHOLARSHIPS TO 4 KALISPELL HIGH SCHOOL STUDENTS $2,000,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4CONTRIBUTIONS TO AREA NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19110
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations42500
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027985
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IRS990ScheduleG/ExplanationIfNo0MONTANA DOES NOT REQUIRE LICENSING FOR THIS TYPE OF INFREQUENT ACTIVITY (RAFFLE)
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK & BROKERAGE INTEREST. AMOUNT: 33.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 5390. AFFILIATE ADDRESS: P.O. BOX 1091 BILLINGS, MT 59103. PURPOSE OF PAYMENT: KENYA WATER PROJECT. AMOUNT OF PAYMENT: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: ROTARY INTERNATIONAL . AFFILIATE ADDRESS: 1560 SHERMAN AVENUE CHICAGO, IL 60210. PURPOSE OF PAYMENT: MINIVAN FOR MEDICAL TRANSPORT SOUTH AFRICA. AMOUNT OF PAYMENT: 2,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: GLACIER SYMPHONY AND CHORALE. GRANTEE ADDRESS: 720 S. MAIN STREET KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/19/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SERIOUS JU JU. GRANTEE ADDRESS: 1896 AIRPORT ROAD KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: KALISPELL DOWNTOWN ASSOCIATION. GRANTEE ADDRESS: 15 DEPOT PARK KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/21/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: INTERNATIONAL. GRANTEE NAME: CAMBIADO VIDAS. GRANTEE ADDRESS: MAIN STREET CHICALA, NAYANT, MEXICO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/16/13. AMOUNT GIVEN: 9,110.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COLLEGE SCHOLARSHIPS TO 4 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/16/13. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,610.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: BANK & BROKERAGE FEES. AMOUNT: 19. DESCRIPTION: TROPHIES, UNIFORMS & SUPPLIES. AMOUNT: 11,025. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 11,045.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,185. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,468.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205714808
ReturnHeader/Filer/Name/BusinessNameLine10FLATHEAD ROTARY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone04062530936
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ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0599030481
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0TAMARA WILLIAMS
ReturnHeader/Officer/Phone04067528812
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0810497523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAHL & SLITER PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599041600
ReturnHeader/Preparer/Name0EVERIT A SLITER
ReturnHeader/Preparer/Phone04067521040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T11:33:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,462
Liabilities
$0
Net assets
$50,462
Revenue
$70,325
Expenses
$45,715
Net income
$24,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.63$0.62$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.86$1.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.92$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.04$0.64$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.18$0.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.12$0.87$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.47$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.45$0.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.70$0.46$0.25
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.88$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.46$0.51$0.05