Civic Intelligence

Rotary District 5390 Foundation

990EZ • Fiscal year 2015 • EIN 75-3108138

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 1091Billings, MT 59103-1091

(406) 652-9500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

314%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,747

Up $11,945 (+314%) from 2014

Net Assets

$14,582

No earlier filing loaded for comparison.

Liabilities

Up

$1,165

Up $865 (+288%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$61,155

Down $380 (-0.6%) from 2014

Expenses

Down

$50,075

Down $16,141 (-24%) from 2014

Net Income

Up

$11,080

Up $15,761 (+337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $21,778Liabilities 2011: $0Net Assets 2011: $21,7782011Assets 2012: $4,843Liabilities 2012: $300Net Assets 2012: $4,5432012Assets 2013: $8,483Liabilities 2013: $300Net Assets 2013: $8,1832013Assets 2014: $3,802Liabilities 2014: $3002014Assets 2015: $15,747Liabilities 2015: $1,165Net Assets 2015: $14,5822015Assets 2016: $110,584Liabilities 2016: $0Net Assets 2016: $110,5842016Assets 2017: $216,886Liabilities 2017: $0Net Assets 2017: $216,8862017Assets 2018: $93,343Liabilities 2018: $0Net Assets 2018: $93,3432018Assets 2019: $115,036Liabilities 2019: $0Net Assets 2019: $115,0362019Assets 2020: $125,694Liabilities 2020: $0Net Assets 2020: $125,6942020Assets 2021: $180,983Liabilities 2021: $0Net Assets 2021: $180,9832021Assets 2022: $109,781Liabilities 2022: $0Net Assets 2022: $109,7812022Assets 2023: $152,570Liabilities 2023: $0Net Assets 2023: $152,5702023Assets 2024: $179,375Liabilities 2024: $0Net Assets 2024: $179,3752024

Highlighted filing

2015

Assets$15,747
Liabilities$1,165
Net Assets$14,582
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,873Expenses 2011: $67,482Net Income 2011: $8,3912011Revenue 2012: $52,213Expenses 2012: $69,448Net Income 2012: -$17,2352012Revenue 2013: $62,024Expenses 2013: $58,384Net Income 2013: $3,6402013Revenue 2014: $61,535Expenses 2014: $66,216Net Income 2014: -$4,6812014Revenue 2015: $61,155Expenses 2015: $50,075Net Income 2015: $11,0802015Revenue 2016: $40,995Expenses 2016: $46,584Net Income 2016: -$5,5892016Revenue 2017: $158,216Expenses 2017: $174,714Net Income 2017: -$16,4982017Revenue 2018: $139,290Expenses 2018: $176,919Net Income 2018: -$37,6292018Revenue 2019: $121,484Expenses 2019: $99,791Net Income 2019: $21,6932019Revenue 2020: $176,893Expenses 2020: $166,235Net Income 2020: $10,6582020Revenue 2021: $169,161Expenses 2021: $113,371Net Income 2021: $55,7902021Revenue 2022: $155,360Expenses 2022: $226,562Net Income 2022: -$71,2022022Revenue 2023: $111,994Expenses 2023: $69,205Net Income 2023: $42,7892023Revenue 2024: $78,868Expenses 2024: $54,462Net Income 2024: $24,4062024

Highlighted filing

2015

Revenue$61,155
Expenses$50,075
Net Income$11,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$61,155
Mission and Program Overview

Mission

Providing grants for montana rotary club rotary projects

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR THE PHILIPSBURG BIKE PATH, DICTIONARIES FOR GRADE SCHOOL CHILDREN, POLIO SHOTS, WATER PROJECTS AND MISC. OTHER ROTARY PROJECTS.$0$48,375
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KINSEYChairman-$0--
MICHAEL MAYOTTTreasurer-$0--
WILLIAM SPATHDistrict Governor-$0--
MALINDA SHAFMANDistrict Governor Elect-$0--
JOSEPH MCBRIDEDistrict Governor Nominee-$0--
SHAWNA SECKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5390 Foundation
EIN
75-3108138
Phone
4066529500
Address
PO BOX 1091, BILLINGS, MT 59103-1091

Signing Officer

Name
Michael Mayott
Title
Treasurer
Phone
4066529500
Signed
2016-05-10
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 10 - Payments to Affiliates

“Affiliate name: rotary club of bozeman. Affiliate address: po box 6133 bozeman, mt 59771. Purpose of payment: grant for community projects. Amount of payment: 16,197.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of helena. Affiliate address: po box 333 helena, mt 59624. Purpose of payment: grant for community projects. Amount of payment: 3,950.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of missoula. Affiliate address: po box 8867 missoula, mt 59807. Purpose of payment: grant for community projects. Amount of payment: 3,193.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of kalispell. Affiliate address: po box 481 kalispell, mt 59903. Purpose of payment: grant for community projects. Amount of payment: 2,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of bigfork. Affiliate address: po box 2224 bigfork, mt 59911. Purpose of payment: bike path project. Amount of payment: 9,007.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of miles city. Affiliate address: 4th & eagle miles city, mt 59301. Purpose of payment: grant for community projects. Amount of payment: 5,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of libby. Affiliate address: po box 555 libby, mt 59923. Purpose of payment: grant for community projects. Amount of payment: 5,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of whitehall. Affiliate address: 1 sunny slope whitehall, mt 59759. Purpose of payment: grant for community projects. Amount of payment: 500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of glendive. Affiliate address: po box 624 glendive, mt 59330. Purpose of payment: grant for community projects. Amount of payment: 778.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of philipsburg. Affiliate address: po box 10 philipsburg, mt 59858. Purpose of payment: grant for community projects. Amount of payment: 1,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary club of anaconda. Affiliate address: 1201 elaine drive anaconda, mt 59711. Purpose of payment: grant for community projects. Amount of payment: 1,250. Total included on form 990-ez, line 10: 48,375.”

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

“Description: accounts receivable. Beg. Of year amount: 400. End of year amount: 675.”

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

“Description: accounts payable. Beg. Of year amount: 300. End of year amount: 1,165.”

Raw XML Appendix183 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/TitleTxt2DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT GOVERNOR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRICT GOVERNOR NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING GRANTS FOR MONTANA ROTARY CLUB ROTARY PROJECTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ROTARY CLUB OF BOZEMAN. AFFILIATE ADDRESS: PO BOX 6133 BOZEMAN, MT 59771. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 16,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY CLUB OF HELENA. AFFILIATE ADDRESS: PO BOX 333 HELENA, MT 59624. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 3,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY CLUB OF MISSOULA. AFFILIATE ADDRESS: PO BOX 8867 MISSOULA, MT 59807. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 3,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY CLUB OF KALISPELL. AFFILIATE ADDRESS: PO BOX 481 KALISPELL, MT 59903. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: ROTARY CLUB OF BIGFORK. AFFILIATE ADDRESS: PO BOX 2224 BIGFORK, MT 59911. PURPOSE OF PAYMENT: BIKE PATH PROJECT. AMOUNT OF PAYMENT: 9,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: ROTARY CLUB OF MILES CITY. AFFILIATE ADDRESS: 4TH & EAGLE MILES CITY, MT 59301. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: ROTARY CLUB OF LIBBY. AFFILIATE ADDRESS: PO BOX 555 LIBBY, MT 59923. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: ROTARY CLUB OF WHITEHALL. AFFILIATE ADDRESS: 1 SUNNY SLOPE WHITEHALL, MT 59759. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATE NAME: ROTARY CLUB OF GLENDIVE. AFFILIATE ADDRESS: PO BOX 624 GLENDIVE, MT 59330. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AFFILIATE NAME: ROTARY CLUB OF PHILIPSBURG. AFFILIATE ADDRESS: PO BOX 10 PHILIPSBURG, MT 59858. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFFILIATE NAME: ROTARY CLUB OF ANACONDA. AFFILIATE ADDRESS: 1201 ELAINE DRIVE ANACONDA, MT 59711. PURPOSE OF PAYMENT: GRANT FOR COMMUNITY PROJECTS. AMOUNT OF PAYMENT: 1,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 1,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAYOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066529500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5390 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0753108138
ReturnHeader/Filer/PhoneNum04066529500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1091
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591031091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S MILLER CPA
ReturnHeader/ReturnTs02016-05-13T10:25:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,747
Liabilities
$1,165
Net assets
$14,582
Revenue
$61,155
Expenses
$50,075
Net income
$11,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.79$0.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.12$0.69$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.55$2.27$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.69$1.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.77$1.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.21$1.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.39$1.77$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.58$1.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.61$0.50$0.11
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.62$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.62$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.52$0.69$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.76$0.67$0.08