Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • 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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$51,913
Up $1,684 (+3.4%) from 2013
Net Assets
Up$51,913
Up $1,684 (+3.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$93,892
Up $12,892 (+16%) from 2013
Expenses
Up$92,208
Up $26,754 (+41%) from 2013
Net Income
Down$1,684
Down $13,862 (-89%) from 2013
COMMUNITY SERVICE
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY GIFTS PROVIDE BENEFITS TO VARIOUS LOCAL AND INTERNATIONAL ORGANIZATIONS. | $31,269 | $31,269 |
| CHRISTMAS EXPRESS PROVIDES MONEY TO PURCHASE GIFTS AND FOOD BASKETS FOR NEEDY FAMILIES DURING THE HOLIDAYS. | $8,000 | $8,000 |
| SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. | $4,000 | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ABBY GRAYBEAL | Treasurer | - | $0 | - | - |
| PAT HART | Past Preside | - | $0 | - | - |
| BRYN BROWNING | President El | - | $0 | - | - |
| STEVE WILLIAMS | President | - | $0 | - | - |
| DEAN FIALKA | Secretary | PT | $0 | - | - |
| TONY GARBERG | Director | - | $0 | - | - |
| DAVID LAMP | Director | - | $0 | - | - |
| FLOYD TURNBULL | Director | - | $0 | - | - |
| TIM BEINERT | Vice Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,598 | $18,500 | $10,023 | $8,477 |
| Total Events | $19,598 | $18,500 | $10,023 | $8,477 |
“Fair gates 6,400 other revenues 441 total 6,841”
“City of hermiston 180 ne 2nd street hermiston, or 97838 8,000 0 0 rotary international 1560 sherman ave evanston, il 60201-3698 15,060 0 0”
“Expenses dues 8,168 membership meals 21,128 property taxes 163 student exchange 6,237 supplies and other 8,838 total 44,534”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ABBY GRAYBEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAT HART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRYN BROWNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEAN FIALKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TONY GARBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVID LAMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | FLOYD TURNBULL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TIM BEINERT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ABBY GRAYBEAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415675523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 142 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HERMISTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36016 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1684 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51913 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23917 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 43269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105315 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1610 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36931 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50229 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ABBY GRAYBEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYN BROWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAN FIALKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY GARBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID LAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FLOYD TURNBULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM BEINERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44534 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6841 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 80 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY GIFTS PROVIDE BENEFITS TO VARIOUS LOCAL AND INTERNATIONAL ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHRISTMAS EXPRESS PROVIDES MONEY TO PURCHASE GIFTS AND FOOD BASKETS FOR NEEDY FAMILIES DURING THE HOLIDAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11423 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12494 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43269 |
| IRS990EZ/TotalRevenueAmt | 0 | 93892 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HERMISTONROTARY.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ROSE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAIR GATES 6,400 OTHER REVENUES 441 TOTAL 6,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CITY OF HERMISTON 180 NE 2ND STREET HERMISTON, OR 97838 8,000 0 0 ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON, IL 60201-3698 15,060 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES DUES 8,168 MEMBERSHIP MEALS 21,128 PROPERTY TAXES 163 STUDENT EXCHANGE 6,237 SUPPLIES AND OTHER 8,838 TOTAL 44,534 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABBY GRAYBEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL - HERMISTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237005940 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 931125860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARNETT AND MORO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 495 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HERMISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415675215 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L STODDARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-02T10:19:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.