Civic Intelligence

Polson Rotary Foundation

990EZ • Fiscal year 2016 • EIN 81-0528751

Jul 01, 2015 to Jun 30, 2016

Organization Profile
Polson, MT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,839

Down $7,216 (-65%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$32,831

Up $1,424 (+4.5%) from 2015

Expenses

Up

$40,047

Up $8,454 (+27%) from 2015

Net Income

Down

-$7,216

Down $7,030 (-3780%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2010: $13,730Net Assets 2010: $13,7302010Assets 2011: $13,063Liabilities 2011: $02011Assets 2012: $69,508Liabilities 2012: $02012Assets 2013: $23,270Liabilities 2013: $02013Assets 2014: $11,241Liabilities 2014: $02014Assets 2015: $11,055Liabilities 2015: $02015Assets 2016: $3,839Liabilities 2016: $02016Assets 2017: $7,506Liabilities 2017: $0Net Assets 2017: $7,5062017

Highlighted filing

2016

Assets$3,839
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $29,530Expenses 2010: $32,723Net Income 2010: -$3,1932010Revenue 2011: $23,960Expenses 2011: $24,627Net Income 2011: -$6672011Revenue 2012: $81,383Expenses 2012: $24,938Net Income 2012: $56,4452012Revenue 2013: $73,746Expenses 2013: $119,984Net Income 2013: -$46,2382013Revenue 2014: $20,364Expenses 2014: $32,393Net Income 2014: -$12,0292014Revenue 2015: $31,407Expenses 2015: $31,593Net Income 2015: -$1862015Revenue 2016: $32,831Expenses 2016: $40,047Net Income 2016: -$7,2162016Revenue 2017: $36,517Expenses 2017: $32,850Net Income 2017: $3,6672017

Highlighted filing

2016

Revenue$32,831
Expenses$40,047
Net Income-$7,216
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,839
Liabilities
$0
Net assets
-
Revenue
$32,831
Expenses
$40,047
Net income
-$7,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37$0.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.33$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.32$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.74$1.20$0.46
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.81$0.25$0.56
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.30$0.33$0.03