Civic Intelligence

Greater Grants Pass Rotary Foundation

990EZ • Fiscal year 2018 • EIN 47-5278461

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.greatergprotary.org
106 NW F Street PMB 255Grants Pass, OR 97526

(541) 218-1345

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,165

Down $2,165 (-11%) from 2017

Net Assets

$17,165

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$27,311

Down $9,615 (-26%) from 2017

Expenses

Up

$29,476

Up $2,641 (+9.8%) from 2017

Net Income

Down

-$2,165

Down $12,256 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2016: $9,239Liabilities 2016: $02016Assets 2017: $19,330Liabilities 2017: $02017Assets 2018: $17,165Liabilities 2018: $0Net Assets 2018: $17,1652018Assets 2019: $21,974Liabilities 2019: $0Net Assets 2019: $21,9742019Assets 2020: $12,830Liabilities 2020: $0Net Assets 2020: $12,8302020Assets 2021: $11,341Liabilities 2021: $0Net Assets 2021: $11,3412021Assets 2022: $19,900Liabilities 2022: $0Net Assets 2022: $19,9002022Assets 2023: $15,204Liabilities 2023: $0Net Assets 2023: $15,2042023

Highlighted filing

2018

Assets$17,165
Liabilities$0
Net Assets$17,165
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2016: $38,907Expenses 2016: $29,668Net Income 2016: $9,2392016Revenue 2017: $36,926Expenses 2017: $26,835Net Income 2017: $10,0912017Revenue 2018: $27,311Expenses 2018: $29,476Net Income 2018: -$2,1652018Revenue 2019: $33,542Expenses 2019: $28,733Net Income 2019: $4,8092019Revenue 2020: $11,577Expenses 2020: $20,721Net Income 2020: -$9,1442020Revenue 2021: $4,001Expenses 2021: $5,490Net Income 2021: -$1,4892021Revenue 2022: $12,079Expenses 2022: $3,520Net Income 2022: $8,5592022Revenue 2023: -$1,166Expenses 2023: $3,530Net Income 2023: -$4,6962023

Highlighted filing

2018

Revenue$27,311
Expenses$29,476
Net Income-$2,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$69,720
Mission and Program Overview

Mission

Our organization will provide funds to non-profits organizations and other organizations that help people in our community, raising funds to donate to organizations in our community that help our community. Our organization will also provide funds to someone identified as a person in need.

Program Services

DescriptionGrantsExpenses
Our organization provides funds to multiple and various non-profit community organizations that help people in our community and has facilitated two large community projects during this fiscal year. A community project to raise funds for a local veteran's organization (flag) as well as a county and city wide balloonfest to provide community awareness.$29,476-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boyd ElkinsPresident-$0--
Dan ConverseVice President-$0--
Emily RichardsonSecretary-$0--
Tammie KirkTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloonfest$35,544$35,544$36,918$-1,374
First Crush$30,938$30,938$5,491$25,447
Total Events$66,482$66,482$42,409$24,073
Filing and Contact Details

Filer

Filer Name
Greater Grants Pass Rotary Foundation
EIN
47-5278461
Phone
5412181345
Address
106 NW F Street PMB 255, Grants Pass, OR 97526

Signing Officer

Name
Tammie Kirk
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526-2326
Preparer
Larry McMichael CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“Youth Exchange $3430”

Other Expenses.2

“Scholarships $2500”

Other Expenses.3

“Rotary Club of San Luis $1000”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammie Kirk
IRS990EZ/BooksInCareOfDetail/PhoneNum05412266488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Tamara Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017165
IRS990EZ/FundraisingGrossIncomeAmt066482
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021600
IRS990EZ/GrossReceiptsAmt069720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Boyd Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Converse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammie Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our organization will provide funds to non-profits organizations and other organizations that help people in our community, raising funds to donate to organizations in our community that help our community. Our organization will also provide funds to someone identified as a person in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides funds to multiple and various non-profit community organizations that help people in our community and has facilitated two large community projects during this fiscal year. A community project to raise funds for a local veteran's organization (flag) as well as a county and city wide balloonfest to provide community awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042409
IRS990EZ/SpecialEventsNetIncomeLossAmt024073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029476
IRS990EZ/TotalProgramServiceExpensesAmt029476
IRS990EZ/TotalRevenueAmt027311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatergprotary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023939
IRS990ScheduleA/TotalSupportAmt023939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Balloonfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0First Crush
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Exchange $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary Club of San Luis $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Grants Pass Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0475278461
ReturnHeader/Filer/PhoneNum05412181345
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NW F Street PMB 255
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMICHAEL & TOLEDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262326
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry McMichael CPA
ReturnHeader/ReturnTs02018-11-15T17:09:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,165
Liabilities
$0
Net assets
$17,165
Revenue
$27,311
Expenses
$29,476
Net income
-$2,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.17$3.53$4.70
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$12.1$3.52$8.56
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.00$5.49$1.49
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$11.6$20.7$9.14
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$33.5$28.7$4.81
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$27.3$29.5$2.17
2017Summary only. Only limited summary data is available for this year.$19.3$0.00$36.9$26.8$10.1
2016Summary only. Only limited summary data is available for this year.$9.24$0.00$38.9$29.7$9.24