Civic Intelligence

Rotary District 5390 Youth Exchange Program

990EZ • Fiscal year 2020 • EIN 26-1196939

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$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)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,464

Up $8,268 (+45%) from 2019

Net Assets

Up

$26,464

Up $8,268 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$32,860

Up $153 (+0.5%) from 2019

Expenses

Up

$24,592

Up $892 (+3.8%) from 2019

Net Income

Down

$8,268

Down $739 (-8.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$26,464
Liabilities$0
Net Assets$26,464

Operations Trend

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

2020

Revenue$32,860
Expenses$24,592
Net Income$8,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$32,860
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. THE EXCHANGE PROGRAM HAS BEEN SUSPENDED FOR THE UPCOMING 2020-2021 YEAR DUE TO THE COVID-19 PANDEMIC.$0$24,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WONGChair-$0--
SANDY CARLSONDirector-$0--
BARRIE MATTHEWSDirector-$0--
DARYL HANSENDirector-$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
2020-11-05
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: operations. Amount: 1,996. Description: conferences. Amount: 6,141. Description: travel. Amount: 14,864. Description: business registration fees. Amount: 885. Total to form 990-ez, line 16: 23,886.

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

Description: accounts receivable. Beg. Of year amount: 160. End of year amount: 17,130. Description: prepaid expenses. Beg. Of year amount: 1,200. End of year amount: 0.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATIONS. AMOUNT: 1,996. DESCRIPTION: CONFERENCES. AMOUNT: 6,141. DESCRIPTION: TRAVEL. AMOUNT: 14,864. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 23,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 17,130. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
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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.
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings