Civic Intelligence

Rotary District 5390 Youth Exchange Program

990EZ • Fiscal year 2017 • EIN 26-1196939

Jan 06, 2017 to Jun 30, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
PO Box 1091Billings, MT 59103

(406) 652-9500

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,514

No earlier filing loaded for comparison.

Net Assets

$28,514

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$61,282

No earlier filing loaded for comparison.

Expenses

$44,697

No earlier filing loaded for comparison.

Net Income

$16,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $28,514Liabilities 2017: $0Net Assets 2017: $28,5142017Assets 2019: $18,196Liabilities 2019: $0Net Assets 2019: $18,1962019Assets 2020: $26,464Liabilities 2020: $0Net Assets 2020: $26,4642020Assets 2021: $7,840Liabilities 2021: $523Net Assets 2021: $7,3172021Assets 2022: $12,521Liabilities 2022: $3,848Net Assets 2022: $8,6732022

Highlighted filing

2017

Assets$28,514
Liabilities$0
Net Assets$28,514
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $61,282Expenses 2017: $44,697Net Income 2017: $16,5852017Revenue 2019: $32,707Expenses 2019: $23,700Net Income 2019: $9,0072019Revenue 2020: $32,860Expenses 2020: $24,592Net Income 2020: $8,2682020Revenue 2021: $220Expenses 2021: $19,367Net Income 2021: -$19,1472021Revenue 2022: $25,200Expenses 2022: $23,844Net Income 2022: $1,3562022

Highlighted filing

2017

Revenue$61,282
Expenses$44,697
Net Income$16,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 6, 2017 to Jun 30, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$61,282
Mission and Program Overview

Mission

Rotary youth exchange provides opportunities for montana high school students to study abroad and high school students from foreign countries to study in montana for a school year, promoting world peace.

Program Services

DescriptionGrantsExpenses
ROTARY YOUTH EXCHANGE PROVIDES OPPORTUNITIES FOR MONTANA HIGH SCHOOL STUDENTS TO STUDY ABROAD AND HIGH SCHOOL STUDENTS FROM FOREIGN COUNTRIES TO STUDY IN MONTANA FOR A SCHOOL YEAR, PROMOTING WORLD PEACE. DURING THE FISCAL YEAR, THERE WERE SIX OUTBOUND AND SIX INBOUND STUDENTS.$0$44,697
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL HANSENChair-$0--
MALINDA SHAFFMANDirector-$0--
RICHARD MOOREDirector-$0--
SANDRA WONGDirector-$0--
SHAWNA SECKERSecretary-$0--
MICHAEL MAYOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5390
EIN
26-1196939
Phone
4066529500
Address
PO BOX 1091, BILLINGS, MT 59103

Signing Officer

Name
Michael Mayott
Title
Treasurer
Phone
4066529500
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration. Amount: 625. Description: business taxes. Amount: 52. Description: background investigations. Amount: 1,346. Description: operations. Amount: 3,656. Description: miscellaneous. Amount: 425. Description: conferences. Amount: 6,529. Description: travel. Amount: 24,147. Description: insurance. Amount: 6,469. Total to form 990-ez, line 16: 43,249.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 260. End of year amount: 260.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 16,585. End of year amount: 0.”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALINDA SHAFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWNA SECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MAYOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY YOUTH EXCHANGE PROVIDES OPPORTUNITIES FOR MONTANA HIGH SCHOOL STUDENTS TO STUDY ABROAD AND HIGH SCHOOL STUDENTS FROM FOREIGN COUNTRIES TO STUDY IN MONTANA FOR A SCHOOL YEAR, PROMOTING WORLD PEACE.
IRS990EZ/PrintingPublicationsPostageAmt0848
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044697
IRS990EZ/TotalProgramServiceExpensesAmt044697
IRS990EZ/TotalRevenueAmt061282
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION'S FIRST FISCAL YEAR IS A SHORT YEAR FROM JAN. 6, 2017 TO JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, LINE 1:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041680
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 625. DESCRIPTION: BUSINESS TAXES. AMOUNT: 52. DESCRIPTION: BACKGROUND INVESTIGATIONS. AMOUNT: 1,346. DESCRIPTION: OPERATIONS. AMOUNT: 3,656. DESCRIPTION: MISCELLANEOUS. AMOUNT: 425. DESCRIPTION: CONFERENCES. AMOUNT: 6,529. DESCRIPTION: TRAVEL. AMOUNT: 24,147. DESCRIPTION: INSURANCE. AMOUNT: 6,469. TOTAL TO FORM 990-EZ, LINE 16: 43,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,585. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAYOTT
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ReturnHeader/BusinessOfficerGrp/PhoneNum04066529500
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5390
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH EXCHANGE PROGRAM
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ReturnHeader/Filer/PhoneNum04066529500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S MILLER CPA
ReturnHeader/ReturnTs02018-08-23T13:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-06
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,514
Liabilities
$0
Net assets
$28,514
Revenue
$61,282
Expenses
$44,697
Net income
$16,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.85$8.67$25.2$23.8$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.52$7.32$0.22$19.4$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$32.9$24.6$8.27
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$32.7$23.7$9.01
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$61.3$44.7$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits