Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary District 5390 Youth Exchange Program
990EZ • Fiscal year 2019 • EIN 26-1196939
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$18,196
Down $10,318 (-36%) from 2017
Net Assets
Down$18,196
Down $10,318 (-36%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$32,707
Down $28,575 (-47%) from 2017
Expenses
Down$23,700
Down $20,997 (-47%) from 2017
Net Income
Down$9,007
Down $7,578 (-46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $32,707
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $22,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD MOORE | Chair | - | $0 | - | - |
| SANDY CARLSON | Director | - | $0 | - | - |
| ROY BEEKMAN | Director | - | $0 | - | - |
| SANDRA WONG | Director | - | $0 | - | - |
| SHAWNA SECKER | Secretary | - | $0 | - | - |
| MICHAEL MAYOTT | Treasurer | - | $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
- 2019-10-22
- 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: 4,061. Description: miscellaneous. Amount: 27. Description: conferences. Amount: 4,844. Description: travel. Amount: 8,498. Description: insurance. Amount: 3,118. Description: supplies. Amount: 15. Description: other youth exchange expenses. Amount: 621. Description: business taxes. Amount: 141. Total to form 990-ez, line 16: 21,325.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 160. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,200.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,337. End of year amount: 0.”
Raw XML Appendix171 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/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1360 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1375 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23700 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22700 |
| IRS990EZ/TotalRevenueAmt | 0 | 32707 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104627 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4800 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 26100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30240 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OPERATIONS. AMOUNT: 4,061. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27. DESCRIPTION: CONFERENCES. AMOUNT: 4,844. DESCRIPTION: TRAVEL. AMOUNT: 8,498. DESCRIPTION: INSURANCE. AMOUNT: 3,118. DESCRIPTION: SUPPLIES. AMOUNT: 15. DESCRIPTION: OTHER YOUTH EXCHANGE EXPENSES. AMOUNT: 621. DESCRIPTION: BUSINESS TAXES. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 21,325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 160. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,337. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MAYOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066529500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-22 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | YOUTH EXCHANGE PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 261196939 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:29 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 20435 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 591040435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062455136 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-28T16:19:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,196
- Liabilities
- $0
- Net assets
- $18,196
- Revenue
- $32,707
- Expenses
- $23,700
- Net income
- $9,007