Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 91-1922039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$180,337
Up $43,073 (+31%) from 2014
Net Assets
Up$180,337
Up $43,073 (+31%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$110,097
Up $67,138 (+156%) from 2014
Expenses
Up$67,024
Up $38,378 (+134%) from 2014
Net Income
Up$43,073
Up $28,760 (+201%) from 2014
Charitable and educational
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDS FOR A WATER AND SANITATION PROJECT IN PAPUA NEW GUINEA. | $60,335 | - |
| SPONSORED A FORUM ON PROSTRATE HEALTH AWARENESS WITH OVER 200 ATTENDEES. | - | $5,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE FLETCHER | President | - | $0 | - | - |
| DAVE SHUMAKER | Vice-President | - | $0 | - | - |
| MELODY NELSON | Secretary | - | $0 | - | - |
| GREGORY SCHMITT | Treasurer | - | $0 | - | - |
| ARNOLD GUENTHER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $15,670 | $15,670 | $1,263 | $14,407 |
| Total Events | $15,670 | $15,670 | $9,508 | $6,162 |
“Activity , Grantee NA WOKABAUT PO BOX 577 CENTRALIA WA 98531, Cash Grant 6,000, Relationship”
“Activity , Grantee ROTARY INTL FOUNDATION 1560 SHERMAN AVE EVANSTON IL 60201, Cash Grant 15,327, Relationship”
“Activity , Grantee ROTARY CLUB OF MT HAGAN MUNGA ST MT HAGAN Papua-New Guinea, Cash Grant 36,000, Relationship”
“Travel 3,008”
“BANK SERVICE CHARGES 49”
“LICENSES PERMITS 50”
“Phate forum expenses 5,090”
“The primary purpose of the organization is to promote the 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. In addition, a golf tournament is held phate to raise funds to sponsor a forum to educate the public on prostrate health awareness. Lastly, a project was started with rotary intl foundation on water and sanitation projects in papua new guinea to help save lives through clean water and effective sanitation.”
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/BooksInCareOfDetail/PersonNm | 0 | GREGORY SCHMITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607489991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 W MAIN ST STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEHALIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102254 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 13323 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43073 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180337 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15670 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1677 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132928 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137264 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180337 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANCE FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE SHUMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELODY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARNOLD GUENTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED A FORUM ON PROSTRATE HEALTH AWARENESS WITH OVER 200 ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FUNDS FOR A WATER AND SANITATION PROJECT IN PAPUA NEW GUINEA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5090 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9508 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6162 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67024 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5090 |
| IRS990EZ/TotalRevenueAmt | 0 | 110097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 GROSS PROFIT FROM SALE OF EASEMENT |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1677 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1677 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148075 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4988 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity , Grantee NA WOKABAUT PO BOX 577 CENTRALIA WA 98531, Cash Grant 6,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity , Grantee ROTARY INTL FOUNDATION 1560 SHERMAN AVE EVANSTON IL 60201, Cash Grant 15,327, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity , Grantee ROTARY CLUB OF MT HAGAN MUNGA ST MT HAGAN Papua-New Guinea, Cash Grant 36,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 3,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES PERMITS 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHATE FORUM EXPENSES 5,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE 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. IN ADDITION, A GOLF TOURNAMENT IS HELD PHATE TO RAISE FUNDS TO SPONSOR A FORUM TO EDUCATE THE PUBLIC ON PROSTRATE HEALTH AWARENESS. LASTLY, A PROJECT WAS STARTED WITH ROTARY INTL FOUNDATION ON WATER AND SANITATION PROJECTS IN PAPUA NEW GUINEA TO HELP SAVE LIVES THROUGH CLEAN WATER AND EFFECTIVE SANITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III, Section 1, Line 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY SCHMITT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 020216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRALIA ROTARY PROJECT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 911922039 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607489991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 57 W MAIN ST STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEHALIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY J SCHMITT ACCOUNTANTEA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 57 W MAIN ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEHALIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607489991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J SCHMITT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-02T08:38:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.