Billings West Rotary Club

990EZ • Fiscal year 2013 • EIN 81-0448053

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

935 Alderson AveBillings, MT 59101

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

20%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

2.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$33,760

Up $3,533 (+12%) from 2012

Net Assets

$33,108

Up $13,496 (+69%) from 2012

Liabilities

Down

$652

Down $9,963 (-94%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin80th percentile

Revenue

$68,254

Up $1,544 (+2.3%) from 2012

Expenses

Down

$54,758

Down $9,829 (-15%) from 2012

Net Income

$13,496

Up $11,373 (+536%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$33,760

Liabilities$652

Net Assets$33,108

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$68,254

Expenses$54,758

Net Income$13,496

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote member activities and contribute to charities on their behalf

Filing and Contact Details

Filer

EIN: 81-0448053

Raw XML Appendix150 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	23190
IRS990EZ/CashSavingsAndInvestments/EOY	0	30313
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13496
IRS990EZ/FeesAndOthPymtToIndContractors	0	790
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	17200
IRS990EZ/GrantsAndSimilarAmountsPaid	0	10104
IRS990EZ/GrossReceipts	0	68815
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	51603
IRS990EZ/MethodOfAccountingOther	0	MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19612
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19612
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33108
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33108
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATT SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBIN HANEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PATRICIA MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	7037
IRS990EZ/OtherAssetsTotal/EOY	0	3447
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	43329
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE MEMBER ACTIVITIES AND CONTRIBUTE TO CHARITIES ON THEIR BEHALF
IRS990EZ/PrintingPublicationsPostage	0	259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE MEALS, AWARDS, SPEAKERS, AND PUBLICATIONS FOR ITS MEMBERS AS WELL AS MAKING CONTIBUTIONS TO CHARITABLE ORGANIZATIONS ON THEIR BEHALF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	561
IRS990EZ/SpecialEventsNetIncomeLoss	0	16639
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	10615
IRS990EZ/SumOfTotalLiabilities/EOY	0	652
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	935 ALDERSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PATRICIA MAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062521399
IRS990EZ/TotalAssets/BOY	0	30227
IRS990EZ/TotalAssets/EOY	0	33760
IRS990EZ/TotalExpenses	0	54758
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	68254
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17200
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	561
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: MONTANA STATE UNIVERSITY - BILLINGS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: ROCKY MOUNTAIN COLLEGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: RELAY FOR LIFE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 104.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: BIG SKY HONOR FLIGHT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation	5	ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: ZOO MONTANA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,104.
IRS990ScheduleO/GeneralExplanation/Explanation	6	DESCRIPTION: DEPRECIATION. AMOUNT: 276.
IRS990ScheduleO/GeneralExplanation/Explanation	7	DESCRIPTION: MEALS . AMOUNT: 28,097. DESCRIPTION: LOCAL & INTERNATIONAL DUES. AMOUNT: 9,740. DESCRIPTION: SUPPLIES . AMOUNT: 273. DESCRIPTION: PINS & BADGES . AMOUNT: 594. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS . AMOUNT: 4,360. DESCRIPTION: TRAVEL . AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 43,329.
IRS990ScheduleO/GeneralExplanation/Explanation	8	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,621. END OF YEAR AMOUNT: 3,306. DESCRIPTION: OFFICE EQUIPMENT . BEG. OF YEAR AMOUNT: 416. END OF YEAR AMOUNT: 141.
IRS990ScheduleO/GeneralExplanation/Explanation	9	DESCRIPTION: PAUL HARRIS FELLOWSHIP PAYABLE . BEG. OF YEAR AMOUNT: 6,202. END OF YEAR AMOUNT: 652. DESCRIPTION: ROTARY INT'L PAYABLE . BEG. OF YEAR AMOUNT: 3,341. END OF YEAR AMOUNT: 0. DESCRIPTION: DICTIONARY PROGRAM PAYABLE . BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	4	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	5	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	6	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	7	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	8	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	9	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	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	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810448053
ReturnHeader/Filer/Name/BusinessNameLine1	0	BILLINGS WEST ROTARY CLUB
ReturnHeader/Filer/NameControl	0	BILL
ReturnHeader/Filer/Phone	0	4062521399
ReturnHeader/Filer/USAddress/AddressLine1	0	935 ALDERSON AVE
ReturnHeader/Filer/USAddress/City	0	BILLINGS
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59101
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	PATRICIA MAY
ReturnHeader/Officer/Phone	0	4062521399
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/EIN	0	810386935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	80 25TH STREET WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	591024662
ReturnHeader/Preparer/Name	0	TROY D O'CONNOR
ReturnHeader/Preparer/Phone	0	4066522320
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-09T10:52:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,760
Liabilities: $652
Net assets: $33,108
Revenue: $68,254
Expenses: $54,758
Net income: $13,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$23.0	$0.00	$23.0	$43.4	$44.2	$0.80
2024Detailed filing. Detailed filing data is available for this year.	$23.8	$0.00	$23.8	$63.8	$58.3	$5.44
2023Detailed filing. Detailed filing data is available for this year.	$18.3	$0.00	$18.3	$62.7	$78.6	$15.9
2022Detailed filing. Detailed filing data is available for this year.	$34.2	$0.00	$34.2	$63.0	$45.7	$17.3
2021Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$51.6	$64.6	$13.0
2020Detailed filing. Detailed filing data is available for this year.	$29.9	$0.00	$29.9	$78.6	$65.2	$13.3
2019Detailed filing. Detailed filing data is available for this year.	$16.6	$0.00	$16.6	$53.4	$62.0	$8.59
2018Detailed filing. Detailed filing data is available for this year.	$25.2	$0.00	$25.2	$66.4	$70.4	$3.93
2017Detailed filing. Detailed filing data is available for this year.	$29.1	$0.00	$29.1	$68.7	$76.6	$7.88
2016Detailed filing. Detailed filing data is available for this year.	$38.3	$1.33	$37.0	$81.8	$73.4	$8.32
2015Detailed filing. Detailed filing data is available for this year.	$29.6	$0.88	$28.7	$73.1	$68.2	$4.86
2014Detailed filing. Detailed filing data is available for this year.	$24.4	$0.53	$23.8	$68.7	$78.0	$9.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.8	$0.65	$33.1	$68.3	$54.8	$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.2	$10.6	$19.6	$66.7	$64.6	$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.5	$6.04	$17.5	$59.2	$57.7	$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.8	$0.77	$16.1	$61.5	$58.7	$2.86