Civic Intelligence

Coquille Rotary Foundation Inc.

990PF • Fiscal year 2015 • EIN 57-1211027

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

791 E 2nd StCoquille, OR 97423

(541) 297-1051

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,421

Up $1,318 (+63%) from 2014

Net Assets

Up

$3,421

Up $1,318 (+63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$3,000

Up $483 (+19%) from 2014

Expenses

Up

$1,682

Up $57 (+3.5%) from 2014

Net Income

Up

$1,318

Up $426 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2012: $2,701Liabilities 2012: $02012Assets 2013: $1,211Liabilities 2013: $02013Assets 2014: $2,103Liabilities 2014: $0Net Assets 2014: $2,1032014Assets 2015: $3,421Liabilities 2015: $0Net Assets 2015: $3,4212015Assets 2016: $2,027Liabilities 2016: $0Net Assets 2016: $2,0272016Assets 2017: $4,207Liabilities 2017: $0Net Assets 2017: $4,2072017Assets 2018: $2,924Liabilities 2018: $0Net Assets 2018: $2,9242018Assets 2019: $1,620Liabilities 2019: $0Net Assets 2019: $1,6202019Assets 2020: $3,330Liabilities 2020: $0Net Assets 2020: $3,3302020Assets 2021: $2,037Liabilities 2021: $0Net Assets 2021: $2,0372021Assets 2022: $4,720Liabilities 2022: $0Net Assets 2022: $4,7202022Assets 2023: $3,416Liabilities 2023: $0Net Assets 2023: $3,4162023Assets 2024: $2,031Liabilities 2024: $0Net Assets 2024: $2,0312024Assets 2025: $615Liabilities 2025: $0Net Assets 2025: $6152025

Highlighted filing

2015

Assets$3,421
Liabilities$0
Net Assets$3,421

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $3,001Expenses 2012: $1,503Net Income 2012: $1,4982012Revenue 2013: $1Expenses 2013: $1,491Net Income 2013: -$1,4902013Revenue 2014: $2,517Expenses 2014: $1,625Net Income 2014: $8922014Revenue 2015: $3,000Expenses 2015: $1,682Net Income 2015: $1,3182015Revenue 2016: $1Expenses 2016: $1,395Net Income 2016: -$1,3942016Revenue 2017: $6,001Expenses 2017: $3,821Net Income 2017: $2,1802017Revenue 2018: $1Expenses 2018: $1,284Net Income 2018: -$1,2832018Revenue 2019: $7,001Expenses 2019: $8,305Net Income 2019: -$1,3042019Revenue 2020: $3,001Expenses 2020: $1,291Net Income 2020: $1,7102020Revenue 2021: $0Expenses 2021: $1,293Net Income 2021: -$1,2932021Revenue 2022: $4,000Expenses 2022: $1,317Net Income 2022: $2,6832022Revenue 2023: $18,302Expenses 2023: $19,606Net Income 2023: -$1,3042023Revenue 2024: $20,302Expenses 2024: $21,687Net Income 2024: -$1,3852024Revenue 2025: $13,001Expenses 2025: $14,417Net Income 2025: -$1,4162025

Highlighted filing

2015

Revenue$3,000
Expenses$1,682
Net Income$1,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl WilsonPresident-$0--
Dan MastVice President-$0--
Bob BurchTreasurer-$0--
Patti ChoquetteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coquille Rotary Foundation Inc
EIN
57-1211027
Phone
5412971051
Address
791 E 2nd St, Coquille, OR 97423

Signing Officer

Name
Carl Wilson
Title
President
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Loren B Harwood CPA LLC
Address
PO BOX 692, Coos Bay, OR 97420
Preparer
Loren Harwood
Phone
5412695273
Raw XML Appendix191 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0571211027
ReturnHeader/Filer/PhoneNum05412971051
ReturnHeader/Filer/USAddress/AddressLine1Txt0791 E 2nd St
ReturnHeader/Filer/USAddress/CityNm0Coquille
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOREN B HARWOOD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coos Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412695273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loren Harwood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T11:38:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$13.0$14.4$1.42
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$20.3$21.7$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$18.3$19.6$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$4.00$1.32$2.68
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$1.29$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.00$1.29$1.71
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$7.00$8.31$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.00$1.28$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$6.00$3.82$2.18
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.00$1.40$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.00$1.68$1.32
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.52$1.63$0.89
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.00$1.49$1.49
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$3.00$1.50$1.50