Civic Intelligence

Rotary International - Hermiston

990EZ • Fiscal year 2014 • EIN 23-7005940

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

PO Box 14297838

(541) 567-5523

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$51,913
Liabilities-
Net Assets$51,913

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

2014

Revenue$93,892
Expenses$92,208
Net Income$1,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$105,315
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY GRAYBEALTreasurer-$0--
PAT HARTPast Preside-$0--
BRYN BROWNINGPresident El-$0--
STEVE WILLIAMSPresident-$0--
DEAN FIALKASecretaryPT$0--
TONY GARBERGDirector-$0--
DAVID LAMPDirector-$0--
FLOYD TURNBULLDirector-$0--
TIM BEINERTVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,598$18,500$10,023$8,477
Total Events$19,598$18,500$10,023$8,477
Filing and Contact Details

Filer

EIN
23-7005940

Signing Officer

Name
Abby Graybeal
Title
Treasurer
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Stoddard CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fair gates 6,400 other revenues 441 total 6,841

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 16

Expenses dues 8,168 membership meals 21,128 property taxes 163 student exchange 6,237 supplies and other 8,838 total 44,534

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ABBY GRAYBEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT HART
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRYN BROWNING
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEAN FIALKA
CompensationExplanation/CompensationExplanationGrp/PersonNm5TONY GARBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID LAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm7FLOYD TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm8TIM BEINERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABBY GRAYBEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05415675523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 142
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01684
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050229
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IRS990EZ/FundraisingGrossIncomeAmt023917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043269
IRS990EZ/GrossReceiptsAmt0105315
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01610
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051913
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051913
IRS990EZ/OccupancyRentUtltsAndMaintAmt04325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBY GRAYBEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYN BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN FIALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY GARBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FLOYD TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM BEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044534
IRS990EZ/OtherRevenueTotalAmt06841
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GIFTS PROVIDE BENEFITS TO VARIOUS LOCAL AND INTERNATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS EXPRESS PROVIDES MONEY TO PURCHASE GIFTS AND FOOD BASKETS FOR NEEDY FAMILIES DURING THE HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AWARDED TO LOCAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031269
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011423
IRS990EZ/SpecialEventsNetIncomeLossAmt012494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092208
IRS990EZ/TotalProgramServiceExpensesAmt043269
IRS990EZ/TotalRevenueAmt093892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERMISTONROTARY.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR GATES 6,400 OTHER REVENUES 441 TOTAL 6,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY 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/ExplanationTxt2EXPENSES DUES 8,168 MEMBERSHIP MEALS 21,128 PROPERTY TAXES 163 STUDENT EXCHANGE 6,237 SUPPLIES AND OTHER 8,838 TOTAL 44,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY GRAYBEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL - HERMISTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237005940
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142
ReturnHeader/Filer/USAddress/City0HERMISTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02014-10-02T10:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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