Civic Intelligence

Centralia Rotary Project Foundation Inc.

990EZ • Fiscal year 2017 • EIN 91-1922039

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
C/O 57 W Main St Ste 100Chehalis, WA 98532

(360) 748-9991

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$247,970

Up $18,509 (+8.1%) from 2016

Net Assets

$247,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$67,678

Down $41,351 (-38%) from 2016

Expenses

Down

$49,169

Down $10,736 (-18%) from 2016

Net Income

Down

$18,509

Down $30,615 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$247,970
Liabilities-
Net Assets$247,970
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$67,678
Expenses$49,169
Net Income$18,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$86,032
Mission and Program Overview

Mission

Charitable and educational

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR A WATER AND SANITATION PROJECTS IN PAPUA NEW GUINEA.$31,009$8,840
SPONSORED A FORUM ON PROSTRATE HEALTH AWARENESS WITH OVER 250 ATTENDEES.-$8,724
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE FLETCHERPresident-$0--
BARBARA GREATWOODVice President-$0--
DEBBIE SCHINNELLSecretary-$0--
GREG SCHMITTTreasurer-$0--
ARNOLD GUENTHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$29,372$29,372$1,137$28,235
Total Events$29,372$29,372$18,354$11,018
Filing and Contact Details

Filer

Filer Name
Centralia Rotary Project Foundation Inc
EIN
91-1922039
Phone
3607489991
Address
C/O 57 W MAIN ST STE 100, CHEHALIS, WA 98532

Signing Officer

Name
Greg Schmitt
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gregory J Schmitt Accountantea
Address
57 W MAIN ST STE 100, CHEHALIS, WA 98532
Preparer
Gregory J Schmitt
Phone
3607489991
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity PNG-WATER/SANITATION PROJECT, Grantee ROTARY CLUB OF MT HAGAN MUNGA ST MT HAGAN Papua-New Guinea, Cash Grant 31,009, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,640”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES PERMITS 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Phate forum expenses 8,724”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 200”

Form 990-EZ, Part III, Section 1, Line 1

“The primary purpose of the organization is to promote the education of students in the woods classes at centralia high school. In addition, a golf tournament is held phate to raise funds to sponsor a forum on prostrate health awareness. Lastly, a project was started with the rotary international foundation on water and sanitation projects in papua new guinea to help save lives through clean water and effective sanitation.”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0CHEHALIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA GREATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE SCHINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNOLD GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED A FORUM ON PROSTRATE HEALTH AWARENESS WITH OVER 250 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR A WATER AND SANITATION PROJECTS IN PAPUA NEW GUINEA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018354
IRS990EZ/SpecialEventsNetIncomeLossAmt011018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049169
IRS990EZ/TotalProgramServiceExpensesAmt017564
IRS990EZ/TotalRevenueAmt067678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0301901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301901
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029372
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029372
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04690
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01137
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07696
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PNG-WATER/SANITATION PROJECT, Grantee ROTARY CLUB OF MT HAGAN MUNGA ST MT HAGAN Papua-New Guinea, Cash Grant 31,009, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES PERMITS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHATE FORUM EXPENSES 8,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE EDUCATION OF STUDENTS IN THE WOODS CLASSES AT CENTRALIA HIGH SCHOOL. IN ADDITION, A GOLF TOURNAMENT IS HELD PHATE TO RAISE FUNDS TO SPONSOR A FORUM ON PROSTRATE HEALTH AWARENESS. LASTLY, A PROJECT WAS STARTED WITH THE ROTARY INTERNATIONAL FOUNDATION ON WATER AND SANITATION PROJECTS IN PAPUA NEW GUINEA TO HELP SAVE LIVES THROUGH CLEAN WATER AND EFFECTIVE SANITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Section 1, Line 1
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ReturnHeader/Filer/EIN0911922039
ReturnHeader/Filer/PhoneNum03607489991
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 57 W MAIN ST STE 100
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ReturnHeader/FilingSecurityInformation/IPTm021:25:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607489991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SCHMITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T02:58:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,970
Liabilities
-
Net assets
$247,970
Revenue
$67,678
Expenses
$49,169
Net income
$18,509
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