Civic Intelligence

Rotary International Logan Rotary

EIN 87-6123873 • 501(c)4 • Logan, UT

Profile

Provide an organization for fostering civic projects and service.

P O Box 9Logan, UT 84323

www.loganrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$102,533

Up $21,845 (+27%) from 2022

Liabilities

Down

$766

Down $43 (-5.3%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$83,822

Up $21,160 (+34%) from 2022

Expenses

Down

$61,934

Down $6,176 (-9.1%) from 2022

Net Income

Up

$21,888

Up $27,336 (+502%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $72,871Liabilities 2011: $612011Assets 2012: $76,116Liabilities 2012: $942Net Assets 2012: $75,1742012Assets 2013: $77,183Liabilities 2013: $2,435Net Assets 2013: $74,7482013Assets 2014: $73,763Liabilities 2014: $252Net Assets 2014: $73,5112014Assets 2015: $74,854Liabilities 2015: $61Net Assets 2015: $74,7932015Assets 2016: $71,167Liabilities 2016: $1,343Net Assets 2016: $69,8242016Assets 2017: $74,677Liabilities 2017: $45Net Assets 2017: $74,6322017Assets 2018: $75,965Liabilities 2018: $274Net Assets 2018: $75,6912018Assets 2019: $79,636Liabilities 2019: $644Net Assets 2019: $78,9922019Assets 2020: $82,400Liabilities 2020: $1,398Net Assets 2020: $81,0022020Assets 2021: $88,315Liabilities 2021: $2,988Net Assets 2021: $85,3272021Assets 2022: $80,688Liabilities 2022: $809Net Assets 2022: $79,8792022Assets 2023: $102,533Liabilities 2023: $7662023

Highlighted filing

2023

Assets$102,533
Liabilities$766
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,713Expenses 2011: $72,859Net Income 2011: $8542011Revenue 2012: $71,244Expenses 2012: $68,291Net Income 2012: $2,9532012Revenue 2013: $71,579Expenses 2013: $71,753Net Income 2013: -$1742013Revenue 2014: $73,150Expenses 2014: $74,382Net Income 2014: -$1,2322014Revenue 2015: $69,238Expenses 2015: $67,956Net Income 2015: $1,2822015Revenue 2016: $63,003Expenses 2016: $67,972Net Income 2016: -$4,9692016Revenue 2017: $61,357Expenses 2017: $56,549Net Income 2017: $4,8082017Revenue 2018: $65,561Expenses 2018: $64,502Net Income 2018: $1,0592018Revenue 2019: $66,605Expenses 2019: $63,303Net Income 2019: $3,3022019Revenue 2020: $57,262Expenses 2020: $55,252Net Income 2020: $2,0102020Revenue 2021: $54,261Expenses 2021: $49,936Net Income 2021: $4,3252021Revenue 2022: $62,662Expenses 2022: $68,110Net Income 2022: -$5,4482022Revenue 2023: $83,822Expenses 2023: $61,934Net Income 2023: $21,8882023

Highlighted filing

2023

Revenue$83,822
Expenses$61,934
Net Income$21,888
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$102,533
Liabilities
$766
Net assets
-
Revenue
$83,822
Expenses
$61,934
Net income
$21,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$0.01$0.84$0.62$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.57$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.67$0.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.66$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.61$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.72$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.71$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.74$0.73$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$54,261
Mission and Program Overview

Mission

Provide an organization for fostering civic projects and service.

Program Services

DescriptionGrantsExpenses
Provide an organization for fostering civic projects and service.$41,663$20,732
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph BairPresidentPT$0--
Randy JensenSecretary-$0--
Wendi HassanPast President-$0--
Lisa ThompsonBoard Member-$0--
Jay BlackPresident Elect-$0--
Dwight WhittakerTreasurer-$0--
Mike WolfordBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Logan Rotary
EIN
87-6123873
Phone
4357534077
Address
P O Box 9, Logan, UT 84323

Signing Officer

Name
Ralph Bair
Title
President
Signed
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $45”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1

“MEALS $17636”

Other Expenses.2

“MISCELLANEOUS $1909”

Other Expenses.4

“Website $621”

Other Expenses.5

“Bank charges $604”

Other Expenses.6

“SUPPLIES $331”

Total Liabilities.1

“Prepaid Dues - Beginning $1398 Prepaid Dues - Ending $2988”

Form 990-ez, Part 1, Line 10

“Payments to affiliates======================name: rotary internationalpurpose of payment: duesamount: $4,096purpose of payment: rotary internation insuranceamount: $248name: rotary intl district 5420purpose of payment: district duesamount: $2,088”

Raw XML Appendix144 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/PersonNm0WENDY MONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04357534077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 PTARMIGAN LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021732
IRS990EZ/GrossReceiptsAmt054261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01902
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Bair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendi Hassan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dwight Whittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Wolford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide an organization for fostering civic projects and service.
IRS990EZ/PrintingPublicationsPostageAmt01001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide an organization for fostering civic projects and service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049936
IRS990EZ/TotalProgramServiceExpensesAmt041663
IRS990EZ/TotalRevenueAmt054261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.loganrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $17636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Dues - Beginning $1398 Prepaid Dues - Ending $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYMENTS TO AFFILIATES======================NAME: ROTARY INTERNATIONALPURPOSE OF PAYMENT: DUESAMOUNT: $4,096PURPOSE OF PAYMENT: ROTARY INTERNATION INSURANCEAMOUNT: $248NAME: ROTARY INTL DISTRICT 5420PURPOSE OF PAYMENT: DISTRICT DUESAMOUNT: $2,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART 1, LINE 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Bair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Logan Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0876123873
ReturnHeader/Filer/PhoneNum04357534077
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461592906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT S SANDBERG CPA
ReturnHeader/ReturnTs02022-02-18T06:47:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bair
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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