Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 23-7005940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$34,683
Down $7,384 (-18%) from 2011
Net Assets
Down$34,683
Down $7,384 (-18%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$71,551
Down $7,389 (-9.4%) from 2011
Expenses
Up$78,935
Up $5,557 (+7.6%) from 2011
Net Income
Down-$7,384
Down $12,946 (-233%) from 2011
COMMUNITY SERVICE
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42067 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34683 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14959 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7384 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 20193 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 37842 |
| IRS990EZ/GrossReceipts | 0 | 83336 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1948 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 41885 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42067 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42067 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34683 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34683 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3696 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | HERMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 97838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | EVA TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FLOYD TURNBULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID LAMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK ETTESVOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DEAN FIALKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ERIC REISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRYN BROWNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PAT HART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | RICHARD STODDARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Past President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 36819 |
| IRS990EZ/OtherRevenueTotal | 0 | 4351 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 578 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY GIFTS PROVIDE BENEFITS TO VARIOUS LOCAL AND INTERNATIONAL ORGANIZATIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CHRISTMAS EXPRESS PROVIDES MONEY TO PURCHASE GIFTS AND FOOD BASKETS FOR NEEDY FAMILIES DURING THE HOLIDAYS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SCHOLARSHIPS AWARDED TO LOCAL STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 22342 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 9500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11785 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8408 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 142 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HERMISTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97838 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RICHARD STODDARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415675215 |
| IRS990EZ/TotalAssets/BOY | 0 | 42067 |
| IRS990EZ/TotalAssets/EOY | 0 | 34683 |
| IRS990EZ/TotalExpenses | 0 | 78935 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37842 |
| IRS990EZ/TotalRevenue | 0 | 71551 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HERMISTONROTARY.ORG |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16020 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16020 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROSE SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROPERTY TAXES $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUPPLIES AND OTHER $1277 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STUDENT EXCHANGE $6364 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES $6864 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERSHIP MEALS $21285 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Conferences, Conventions, and Meetings $779 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | | Donee's Name: THE ROTARY FOUNDATION | Cash Amount Given: $12000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | | Donee's Name: VARIOUS SCHOLARSHIPS | Cash Amount Given: $6000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | | Donee's Name: CITY OF HERMISTON POLICE DEPT | Cash Amount Given: $9500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | OTHER SOURCES $451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FAIR GATES $3900 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 10.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237005940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL - HERMISTON |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 142 |
| ReturnHeader/Filer/USAddress/City | 0 | HERMISTON |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97838 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | PAT HART |
| ReturnHeader/Officer/Title | 0 | President Elect |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Barnett & Moro PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 495 E Main |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hermiston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97838 |
| ReturnHeader/Preparer/Name | 0 | RICHARD L STODDARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 5415675215 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-16T09:37:20-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.