Civic Intelligence

Rotary International - Hermiston

990EZ • Fiscal year 2013 • EIN 23-7005940

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 14297838
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$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

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,229

Up $15,546 (+45%) from 2012

Net Assets

Up

$50,229

Up $15,546 (+45%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,000

Up $9,449 (+13%) from 2012

Expenses

Down

$65,454

Down $13,481 (-17%) from 2012

Net Income

Up

$15,546

Up $22,930 (+311%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $42,067Net Assets 2011: $42,0672011Assets 2012: $34,683Net Assets 2012: $34,6832012Assets 2013: $50,229Net Assets 2013: $50,2292013Assets 2014: $51,913Net Assets 2014: $51,9132014Assets 2015: $50,576Liabilities 2015: $404Net Assets 2015: $50,1722015Assets 2016: $52,010Liabilities 2016: $0Net Assets 2016: $52,0102016Assets 2017: $43,777Liabilities 2017: $0Net Assets 2017: $43,7772017Assets 2018: $50,255Liabilities 2018: $0Net Assets 2018: $50,2552018Assets 2019: $39,722Liabilities 2019: $0Net Assets 2019: $39,7222019Assets 2020: $25,915Liabilities 2020: $0Net Assets 2020: $25,9152020Assets 2021: $42,032Liabilities 2021: $0Net Assets 2021: $42,0322021Assets 2022: $39,449Liabilities 2022: $0Net Assets 2022: $39,4492022Assets 2023: $36,460Liabilities 2023: $0Net Assets 2023: $36,4602023Assets 2024: $19,229Liabilities 2024: $0Net Assets 2024: $19,2292024Assets 2025: $32,151Liabilities 2025: $0Net Assets 2025: $32,1512025

Highlighted filing

2013

Assets$50,229
Liabilities-
Net Assets$50,229

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $78,940Expenses 2011: $73,378Net Income 2011: $5,5622011Revenue 2012: $71,551Expenses 2012: $78,935Net Income 2012: -$7,3842012Revenue 2013: $81,000Expenses 2013: $65,454Net Income 2013: $15,5462013Revenue 2014: $93,892Expenses 2014: $92,208Net Income 2014: $1,6842014Revenue 2015: $70,678Expenses 2015: $72,419Net Income 2015: -$1,7412015Revenue 2016: $66,435Expenses 2016: $64,597Net Income 2016: $1,8382016Revenue 2017: $66,894Expenses 2017: $75,127Net Income 2017: -$8,2332017Revenue 2018: $64,641Expenses 2018: $58,163Net Income 2018: $6,4782018Revenue 2019: $56,143Expenses 2019: $66,676Net Income 2019: -$10,5332019Revenue 2020: $62,524Expenses 2020: $76,331Net Income 2020: -$13,8072020Revenue 2021: $82,173Expenses 2021: $66,056Net Income 2021: $16,1172021Revenue 2022: $55,609Expenses 2022: $58,192Net Income 2022: -$2,5832022Revenue 2023: $64,956Expenses 2023: $67,945Net Income 2023: -$2,9892023Revenue 2024: $35,574Expenses 2024: $52,805Net Income 2024: -$17,2312024Revenue 2025: $84,057Expenses 2025: $71,135Net Income 2025: $12,9222025

Highlighted filing

2013

Revenue$81,000
Expenses$65,454
Net Income$15,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
23-7005940
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034683
IRS990EZ/CashSavingsAndInvestments/EOY050229
IRS990EZ/ContributionsGiftsGrantsEtc025723
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015546
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021980
IRS990EZ/GrantsAndSimilarAmountsPaid028486
IRS990EZ/GrossReceipts088945
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01273
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034936
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034683
IRS990EZ/NetAssetsOrFundBalancesBOY034683
IRS990EZ/NetAssetsOrFundBalances/EOY050229
IRS990EZ/NetAssetsOrFundBalancesEOY050229
IRS990EZ/OccupancyRentUtilitiesAndMaint03446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVA TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLOYD TURNBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK ETTESVOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN FIALKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRYN BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD STODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033000
IRS990EZ/OtherRevenueTotal05033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage0522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY GIFTS PROVIDE BENEFITS TO VARIOUS LOCAL AND INTERNATIONAL ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS EXPRESS PROVIDES MONEY TO PURCHASE GIFTS AND FOOD BASKETS FOR NEEDY FAMILIES DURING THE HOLIDAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS AWARDED TO LOCAL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017486
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07945
IRS990EZ/SpecialEventsNetIncomeLoss014035
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 142
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097838
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD STODDARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415675215
IRS990EZ/TotalAssets/BOY034683
IRS990EZ/TotalAssets/EOY050229
IRS990EZ/TotalExpenses065454
IRS990EZ/TotalProgramServiceExpenses028486
IRS990EZ/TotalRevenue081000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HERMISTONROTARY.ORG
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102460
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02460
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06779
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016540
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016540
IRS990ScheduleG/EventsInformation/NameOfEvent10ROSE SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary09761
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06779
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY TAXES $229
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES AND OTHER $1520
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT EXCHANGE $3642
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $7181
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP MEALS $20428
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: THE ROTARY FOUNDATION | Cash Amount Given: $13750
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: CITY OF HERMISTON POLICE DEPT | Cash Amount Given: $7250
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER SOURCES $133
IRS990ScheduleO/GeneralExplanation/Explanation8FAIR GATES $4900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237005940
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL - HERMISTON
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142
ReturnHeader/Filer/USAddress/City0HERMISTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097838
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0STEVE WILLIAMS
ReturnHeader/Officer/Title0President Elect
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnett & Moro PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10495 E Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097838
ReturnHeader/Preparer/Name0RICHARD L STODDARD CPA
ReturnHeader/Preparer/Phone05415675215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:16:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$84.1$71.1$12.9
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$35.6$52.8$17.2
2023Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$65.0$67.9$2.99
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$55.6$58.2$2.58
2021Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$82.2$66.1$16.1
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$62.5$76.3$13.8
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$56.1$66.7$10.5
2018Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$64.6$58.2$6.48
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$66.9$75.1$8.23
2016Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$66.4$64.6$1.84
2015Detailed filing. Detailed filing data is available for this year.$50.6$0.40$50.2$70.7$72.4$1.74
2014Detailed filing. Detailed filing data is available for this year.$51.9$51.9$93.9$92.2$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$50.2$81.0$65.5$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$71.6$78.9$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$78.9$73.4$5.56