Civic Intelligence

Soroptimist International of Ashland

990EZ • Fiscal year 2013 • EIN 23-7035377

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SOROPTIMIST.ORG
PO Box 54497520
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$47,681

Down $7,457 (-14%) from 2012

Net Assets

Down

$39,912

Down $7,750 (-16%) from 2012

Liabilities

Up

$7,769

Up $293 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$52,948

Down $10,182 (-16%) from 2012

Expenses

Down

$60,698

Down $624 (-1.0%) from 2012

Net Income

Down

-$7,750

Down $9,558 (-529%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2010: $53,784Liabilities 2010: $6,342Net Assets 2010: $47,4422010Assets 2011: $52,776Liabilities 2011: $6,922Net Assets 2011: $45,8542011Assets 2012: $55,138Liabilities 2012: $7,476Net Assets 2012: $47,6622012Assets 2013: $47,681Liabilities 2013: $7,769Net Assets 2013: $39,9122013Assets 2014: $51,798Liabilities 2014: $8,287Net Assets 2014: $43,5112014Assets 2015: $39,458Liabilities 2015: $0Net Assets 2015: $39,4582015Assets 2016: $36,819Liabilities 2016: $3,455Net Assets 2016: $33,3642016Assets 2017: $47,903Liabilities 2017: $13,561Net Assets 2017: $34,3422017Assets 2018: $53,273Liabilities 2018: $10,685Net Assets 2018: $42,5882018Assets 2019: $63,922Liabilities 2019: $20,717Net Assets 2019: $43,2052019Assets 2020: $57,991Liabilities 2020: $10,869Net Assets 2020: $47,1222020Assets 2021: $59,321Liabilities 2021: $10,769Net Assets 2021: $48,5522021Assets 2022: $67,882Liabilities 2022: $10,849Net Assets 2022: $57,0332022Assets 2023: $63,850Liabilities 2023: $9,875Net Assets 2023: $53,9752023Assets 2024: $70,076Liabilities 2024: $8,646Net Assets 2024: $61,4302024Assets 2025: $77,964Liabilities 2025: $11,255Net Assets 2025: $66,7092025

Highlighted filing

2013

Assets$47,681
Liabilities$7,769
Net Assets$39,912
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,594Expenses 2010: $67,506Net Income 2010: $12,0882010Revenue 2011: $68,890Expenses 2011: $70,478Net Income 2011: -$1,5882011Revenue 2012: $63,130Expenses 2012: $61,322Net Income 2012: $1,8082012Revenue 2013: $52,948Expenses 2013: $60,698Net Income 2013: -$7,7502013Revenue 2014: $60,251Expenses 2014: $56,652Net Income 2014: $3,5992014Revenue 2015: $60,206Expenses 2015: $64,259Net Income 2015: -$4,0532015Revenue 2016: $57,648Expenses 2016: $60,875Net Income 2016: -$3,2272016Revenue 2017: $58,802Expenses 2017: $57,824Net Income 2017: $9782017Revenue 2018: $72,057Expenses 2018: $63,811Net Income 2018: $8,2462018Revenue 2019: $62,456Expenses 2019: $61,839Net Income 2019: $6172019Revenue 2020: $52,961Expenses 2020: $38,484Net Income 2020: $14,4772020Revenue 2021: $27,151Expenses 2021: $25,721Net Income 2021: $1,4302021Revenue 2022: $42,135Expenses 2022: $33,654Net Income 2022: $8,4812022Revenue 2023: $46,615Expenses 2023: $49,673Net Income 2023: -$3,0582023Revenue 2024: $72,716Expenses 2024: $65,261Net Income 2024: $7,4552024Revenue 2025: $85,238Expenses 2025: $79,959Net Income 2025: $5,2792025

Highlighted filing

2013

Revenue$52,948
Expenses$60,698
Net Income-$7,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
23-7035377
Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Georgina Holderness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy garrett-Canape
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joy Dobson Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurie Schaaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Julie Reeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Stout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pat Acklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marilyn Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kay Lynne Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres-elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Asst Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Past Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08672
IRS990EZ/OtherAssetsTotal/EOY07457
IRS990EZ/OtherExpensesTotal016141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funded many projects related to core areas of emphasis for Soroptimists Economic Social Development, Education, Community Health, Human Rights
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06063
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09863
IRS990EZ/SpecialEventsNetIncomeLoss042808
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07476
IRS990EZ/SumOfTotalLiabilities/EOY07769
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 Clear Creek Dr Suite 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NamePerson0Phyllis A Norris CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414889700
IRS990EZ/TotalAssets/BOY055138
IRS990EZ/TotalAssets/EOY047681
IRS990EZ/TotalExpenses060698
IRS990EZ/TotalProgramServiceExpenses06063
IRS990EZ/TotalRevenue052948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.soroptimist.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0338
IRS990ScheduleA/GrossInvestmentIncome509/Total0723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061133
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295789
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0338
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0723
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090357134
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068764
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069102
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052671
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052671
IRS990ScheduleG/EventsInformation/NameOfEvent10Oregon Shakespeare Festival pillow booth
IRS990ScheduleG/EventsInformation/NetIncomeSummary020423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032248
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Oregon Shakespeare Festival 15 S Pioneer Ashland OR 97520, Cash Grant 22,385, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATION EXPENSES 1,315
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS OPERATIONS EXPENSES 1,039
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES, POSTAGE, BANK CHARGES 1,667
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STRONG GIRLS STRONG WOMEN PROGRAM EXPENSES 5,835
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OTHER PROGRAM EXPENSES 228
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 3,751, End of year 3,751
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Prepaid service expenses Beginning of year 350, End of year 100
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Prepaid dues payment Beginning of year 3,231, End of year 3,530
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Dues receivable Beginning of year 0, End of year 76
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Refund receivable Beginning of year 1,340, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Deferred Income - Dues Beginning of year 7,476, End of year 7,769
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ Part I Line 10 Grants given SOU Foundation 950
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ Part I Line 10 Grants given Community Works 1,000
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ Part I Line 10 Grants given KidSpree 250
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ Part I Line 10 Grants given Magdalene Home 250
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ Part I Line 10 Grants given Community Health Center 2,350
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ Part I Line 10 Grants given SOU Athletic Dept 1,500
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ Part I Line 10 Grants given Rogue Retreat 100
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ Part I Line 10 Grants given Ashland High School 3,500
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ Part I Line 10 Grants given Ashland Community Hospital 400
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ Part I Line 10 Grants given Ashland Senior Center 775
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ Part I Line 10 Grants given Womens Opportunity Awards 3,000
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ Part I Line 10 Grants given Violet Richards Award 200
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ Part I Line 10 Grants given Wine Walk SI North Valley 350
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ Part I Line 10 Grants given Southern Oregon Land Conservancy 1,000
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ Part I Line 10 Grants given La Clinica 500
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ Part I Line 10 Grants given Planned Parenthood 500
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ Part I Line 10 Grants given Ruby Award 674
IRS990ScheduleO/GeneralExplanation/Explanation29Form 990-EZ Part I Line 10 Grants given Maslow Project 1,000
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ Part I Line 10 Grants given Ashland Police Dept 1,000
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ Part I Line 10 Grants given Soroptimist Intl of the Americas 2,573
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237035377
ReturnHeader/Filer/Name/BusinessNameLine10SOROPTIMIST INTERNATIONAL OF ASHLAND
ReturnHeader/Filer/NameControl0SORO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 544
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Julie Reeder
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris and Peterson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 Clear Creek Dr Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097520
ReturnHeader/Preparer/Name0Phyllis Norris
ReturnHeader/Preparer/Phone05414889700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T06:05:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,681
Liabilities
$7,769
Net assets
$39,912
Revenue
$52,948
Expenses
$60,698
Net income
-$7,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.0$11.3$66.7$85.2$80.0$5.28
2024Detailed filing. Detailed filing data is available for this year.$70.1$8.65$61.4$72.7$65.3$7.46
2023Detailed filing. Detailed filing data is available for this year.$63.9$9.88$54.0$46.6$49.7$3.06
2022Detailed filing. Detailed filing data is available for this year.$67.9$10.8$57.0$42.1$33.7$8.48
2021Detailed filing. Detailed filing data is available for this year.$59.3$10.8$48.6$27.2$25.7$1.43
2020Detailed filing. Detailed filing data is available for this year.$58.0$10.9$47.1$53.0$38.5$14.5
2019Detailed filing. Detailed filing data is available for this year.$63.9$20.7$43.2$62.5$61.8$0.62
2018Detailed filing. Detailed filing data is available for this year.$53.3$10.7$42.6$72.1$63.8$8.25
2017Detailed filing. Detailed filing data is available for this year.$47.9$13.6$34.3$58.8$57.8$0.98
2016Detailed filing. Detailed filing data is available for this year.$36.8$3.46$33.4$57.6$60.9$3.23
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$60.2$64.3$4.05
2014Detailed filing. Detailed filing data is available for this year.$51.8$8.29$43.5$60.3$56.7$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$7.77$39.9$52.9$60.7$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$7.48$47.7$63.1$61.3$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$6.92$45.9$68.9$70.5$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$6.34$47.4$79.6$67.5$12.1