Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 23-7103770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$74,715
Up $20,244 (+37%) from 2017
Net Assets
Up$38,956
Up $16,025 (+70%) from 2017
Liabilities
Up$35,759
Up $4,219 (+13%) from 2017
Revenue
Up$61,548
Up $12,481 (+25%) from 2017
Expenses
Down$45,523
Down $1,485 (-3.2%) from 2017
Net Income
Up$16,025
Up $13,966 (+678%) from 2017
Mission--to provide business, professional, and community leaders an opportunity for service to others in order to benefit our community and to provide high ethical standards, fellowship, and goodwill worldwideobject--to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) the development of acquaintance as an opportunity for service; 2) high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society3) the application of the ideal of service in each rotarian's personal, business, and community life4) the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service
| Description | Grants | Expenses |
|---|---|---|
| HELD WEEKLY LUNCH MEETINGS IN ORDER TO PROVIDE AN OPPORTUNITY FOR BUILDING BUSINESS,PROFESSIONAL AND COMMUNITY RELATIONSHIPS | $37,046 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOLEE WALLACE | President Elect | - | $0 | - | - |
| BRET MOORE | Past President | - | $0 | - | - |
| CARRIE HANSON | Director | - | $0 | - | - |
| TONYA SANCHEZ | President | - | $0 | - | - |
| SAMANTHA STEELE | Secretary | - | $0 | - | - |
| GAYLE REED | Treasurer | - | $0 | - | - |
| C J SHIPLEY | Director | - | $0 | - | - |
| JIM BECK | Director | - | $0 | - | - |
| KATHY TRAUTMAN | Director | - | $0 | - | - |
| ROB RECTOR | Director | - | $0 | - | - |
| DAN SPEASL | Director | - | $0 | - | - |
| BILL STEWART | Vice President | - | $0 | - | - |
“Name: ROTARY INTERNATIONAL | Purpose of payment: DUES TO NATIONAL | Amount: $5156”
“Conferences, Conventions, and Meetings $3262”
“MEAL COSTS $29266”
“Bank fees & charges $2055”
“Student of the month $556”
“SOFTWARE RENEWAL $552”
“Fellowship activities $416”
“District governor dinner $264”
“Post office box/postage $90”
“CLUB SUPPLIES $80”
“ROSTER MAINTENANCE $80”
“DUE TO ROTARY INT'L - Beginning $8621 DUE TO ROTARY INT'L - Ending $568”
“DUE TO SCHOLARSHIP TRUST - Beginning $4769 DUE TO SCHOLARSHIP TRUST - Ending $4306”
“DUE TO POLIO PLUS - Beginning $150 DUE TO POLIO PLUS - Ending $988”
“DUE TO OTHERS - Beginning $25 DUE TO OTHERS - Ending $2607”
“DUE TO CENTRAL POINT ROTARY FOUNDATION - Beginning $17975 DUE TO CENTRAL POINT ROTARY FOUNDATION - Ending $27290”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE FOSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417705095 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 SUPERIOR CT 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61548 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74715 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61548 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOLEE WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRET MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONYA SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMANTHA STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAYLE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | C J SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHY TRAUTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROB RECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN SPEASL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BILL STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36621 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION--TO PROVIDE BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS AN OPPORTUNITY FOR SERVICE TO OTHERS IN ORDER TO BENEFIT OUR COMMUNITY AND TO PROVIDE HIGH ETHICAL STANDARDS, FELLOWSHIP, AND GOODWILL WORLDWIDEOBJECT--TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; 2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY3) THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE4) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD WEEKLY LUNCH MEETINGS IN ORDER TO PROVIDE AN OPPORTUNITY FOR BUILDING BUSINESS,PROFESSIONAL AND COMMUNITY RELATIONSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37046 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31540 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35759 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37046 |
| IRS990EZ/TotalRevenueAmt | 0 | 61548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: ROTARY INTERNATIONAL | Purpose of payment: DUES TO NATIONAL | Amount: $5156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $3262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEAL COSTS $29266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES & CHARGES $2055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STUDENT OF THE MONTH $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOFTWARE RENEWAL $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FELLOWSHIP ACTIVITIES $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DISTRICT GOVERNOR DINNER $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POST OFFICE BOX/POSTAGE $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLUB SUPPLIES $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROSTER MAINTENANCE $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUE TO ROTARY INT'L - Beginning $8621 DUE TO ROTARY INT'L - Ending $568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUE TO SCHOLARSHIP TRUST - Beginning $4769 DUE TO SCHOLARSHIP TRUST - Ending $4306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUE TO POLIO PLUS - Beginning $150 DUE TO POLIO PLUS - Ending $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUE TO OTHERS - Beginning $25 DUE TO OTHERS - Ending $2607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUE TO CENTRAL POINT ROTARY FOUNDATION - Beginning $17975 DUE TO CENTRAL POINT ROTARY FOUNDATION - Ending $27290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.5 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLEE WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL CENTRAL POINT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237103770 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417705095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTRAL POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800019422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dale E Foster CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 670 Superior Ct 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Medford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417705095 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE E FOSTER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T18:06:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.