Civic Intelligence

Centralia Rotary Project Foundation Inc.

990EZ • Fiscal year 2013 • EIN 91-1922039

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 09, 2014

Organization ProfileN/A
c/o 3208 Alberta Drive98531
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,951

Down $1,215 (-1.0%) from 2012

Net Assets

Down

$122,951

Down $1,215 (-1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$12,396

Up $10,812 (+683%) from 2012

Expenses

Up

$13,610

Up $10,272 (+308%) from 2012

Net Income

Up

-$1,214

Up $540 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $130,561Net Assets 2010: $130,5612010Assets 2011: $125,920Net Assets 2011: $125,9202011Assets 2012: $124,166Net Assets 2012: $124,1662012Assets 2013: $122,951Net Assets 2013: $122,9512013Assets 2014: $137,264Net Assets 2014: $137,2642014Assets 2015: $180,337Net Assets 2015: $180,3372015Assets 2016: $229,461Liabilities 2016: $02016Assets 2017: $247,970Net Assets 2017: $247,9702017Assets 2018: $184,990Net Assets 2018: $184,9902018Assets 2019: $209,349Net Assets 2019: $209,3492019Assets 2020: $127,460Net Assets 2020: $127,4602020Assets 2021: $21,978Net Assets 2021: $21,9782021Assets 2022: $203,278Net Assets 2022: $203,2782022Assets 2023: $93,883Net Assets 2023: $93,8832023Assets 2024: $79,586Liabilities 2024: $02024Assets 2025: $85,029Net Assets 2025: $85,0292025

Highlighted filing

2013

Assets$122,951
Liabilities-
Net Assets$122,951
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $1,411Expenses 2010: $1,367Net Income 2010: $442010Revenue 2011: $1,178Expenses 2011: $5,819Net Income 2011: -$4,6412011Revenue 2012: $1,584Expenses 2012: $3,338Net Income 2012: -$1,7542012Revenue 2013: $12,396Expenses 2013: $13,610Net Income 2013: -$1,2142013Revenue 2014: $42,959Expenses 2014: $28,646Net Income 2014: $14,3132014Revenue 2015: $110,097Expenses 2015: $67,024Net Income 2015: $43,0732015Revenue 2016: $109,029Expenses 2016: $59,905Net Income 2016: $49,1242016Revenue 2017: $67,678Expenses 2017: $49,169Net Income 2017: $18,5092017Revenue 2018: $16,162Expenses 2018: $79,142Net Income 2018: -$62,9802018Revenue 2019: $81,159Expenses 2019: $56,800Net Income 2019: $24,3592019Revenue 2020: $0Expenses 2020: $81,889Net Income 2020: -$81,8892020Revenue 2021: $13,352Expenses 2021: $118,834Net Income 2021: -$105,4822021Revenue 2022: $184,863Expenses 2022: $3,563Net Income 2022: $181,3002022Revenue 2023: $2,041Expenses 2023: $111,436Net Income 2023: -$109,3952023Revenue 2024: $500Expenses 2024: $14,797Net Income 2024: -$14,2972024Revenue 2025: $8,503Expenses 2025: $3,060Net Income 2025: $5,4432025

Highlighted filing

2013

Revenue$12,396
Expenses$13,610
Net Income-$1,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN
91-1922039
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124165
IRS990EZ/CashSavingsAndInvestments/EOY0122951
IRS990EZ/ContributionsGiftsGrantsEtc012393
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1214
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013506
IRS990EZ/GrossReceipts012396
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124165
IRS990EZ/NetAssetsOrFundBalancesBOY0124165
IRS990EZ/NetAssetsOrFundBalances/EOY0122951
IRS990EZ/NetAssetsOrFundBalancesEOY0122951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Schumaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Calkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melody Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lance Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary exempt purpose of the organization is to promote the vocational education of students in the woods classes at Centralia High School by the acquisition of land, purchase of construction materials and eventual sale of a constructed residence to the general public. Additional assistance has been provided to the Lewis County Sheriff's Department for the purchase and maintenance of a dog for law enforcement support. Last, the organization provides a means for receiving contributions for the acquisition of musical instruments for the Centralia School bands.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During this year the organization provided funds for purchase of a canine and maintenance items for a canine for the Lewis County Sheriff's Department.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103208 Alberta Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Centralia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098531
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Calkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607368681
IRS990EZ/TotalAssets/BOY0124165
IRS990EZ/TotalAssets/EOY0122951
IRS990EZ/TotalExpenses013610
IRS990EZ/TotalRevenue012396
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total0132
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0766
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-8637
IRS990ScheduleA/OtherIncome170/Total0-7871
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170028819
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0595
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013124
IRS990ScheduleA/Total170/Total028819
IRS990ScheduleA/TotalSupport021080
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charges $26
IRS990ScheduleO/GeneralExplanation/Explanation1Tax prep fees $78
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Lewis County Sheriffs Deparment | Donee's Address: 345 West Main Street Chehalis, WA 98532 | Relationship of Donee: none | Cash Amount Given: $13156
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911922039
ReturnHeader/Filer/Name/BusinessNameLine10Centralia Rotary Project Foundation Inc
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03602692166
ReturnHeader/Filer/USAddress/AddressLine10c/o 3208 Alberta Drive
ReturnHeader/Filer/USAddress/City0Centralia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098531
ReturnHeader/Officer/DateSigned02014-02-09
ReturnHeader/Officer/Name0Dennis Calkins
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-09T20:30:39-08:00

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
$122,951
Liabilities
-
Net assets
$122,951
Revenue
$12,396
Expenses
$13,610
Net income
-$1,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.09$0.03$0.05
2024Summary only. Only limited summary data is available for this year.$0.80$0.00$0.01$0.15$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.02$1.11$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.85$0.04$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.13$1.19$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.00$0.82$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.81$0.57$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.16$0.79$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.68$0.49$0.19
2016Summary only. Only limited summary data is available for this year.$2.29$0.00$1.09$0.60$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.10$0.67$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.43$0.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.12$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.02$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.01$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.01$0.01$0.00