Civic Intelligence

Rotary International - Hermiston

990 • Fiscal year 2020 • EIN 23-7005940

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

PO Box 142Hermiston, OR 97838

(541) 567-5215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,915

Down $13,807 (-35%) from 2019

Net Assets

Down

$25,915

Down $13,807 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$62,524

Up $6,381 (+11%) from 2019

Expenses

Up

$76,331

Up $9,655 (+14%) from 2019

Net Income

Down

-$13,807

Down $3,274 (-31%) from 2019

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

2020

Assets$25,915
Liabilities$0
Net Assets$25,915

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

2020

Revenue$62,524
Expenses$76,331
Net Income-$13,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$63,353
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,722$25,915▼ $13,807
Total Assets$39,722$25,915▼ $13,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,722$25,915▼ $13,807
Total Net Assets Fund Balance$39,722$25,915▼ $13,807
Total Liabilities and Net Assets / Fund Balance$39,722$25,915▼ $13,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tamera SmithPresident
Jeremy LarsonPresident El
Aloras WintersDirector
Bruce SextonDirector
Josh BurnsDirector
Steve EldrigeDirector
Steve WilliamsDirector
Tony GarbergPast Preside
Haylee HarperSecretary
Michael EngelbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,715
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$9,770
All Other Contributions
$19,262
Change in Net Assets
$-13,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,062
Grants and Similar Amounts Paid$23,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,269--$23,269
Office Expenses-$6,362-$6,362
Occupancy-$4,668-$4,668
Other Expenses$10,049$605-$605
Conferences and Meetings-$590-$590
Total Functional Expenses$33,318$43,013$0$76,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermiston Police Department---$8,000
Various Organizations-Gov-$6,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,599
Fundraising Direct Expenses$829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a not-for-profit corporation with members.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected by the members.

Form 990, Page 6, Part VI, Line 7B

Significant disbursements are approved by the members.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rotary International - Hermiston
EIN
23-7005940
Phone
5415675215
Address
PO BOX 142, HERMISTON, OR 97838

Signing Officer

Name
Jeremy Larson
Title
President Elect
Phone
5415675215
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Larson
Formed
1941
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
David J Barnett CPA
Phone
5415675215
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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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IRS990/TotalRevenueGrp/ExclusionAmt09809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 142
IRS990/USAddress/CityNm0HERMISTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097838
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HERMISTONROTARYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415675215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - HERMISTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237005940
ReturnHeader/Filer/PhoneNum05415675215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J BARNETT CPA
ReturnHeader/ReturnTs02021-05-17T16:54:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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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