Civic Intelligence

Greater Clark County Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 91-1935127

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

PO Box 384Vancouver, WA 98666

(360) 574-0644

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$175,950

Down $619 (-0.4%) from 2019

Net Assets

Down

$175,950

Down $619 (-0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,758

Down $7,051 (-12%) from 2019

Expenses

Down

$54,377

Down $70,828 (-57%) from 2019

Net Income

Up

-$619

Up $63,777 (+99%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $137,146Liabilities 2010: $02010Assets 2011: $149,764Liabilities 2011: $02011Assets 2012: $184,571Net Assets 2012: $184,5712012Assets 2013: $204,276Net Assets 2013: $204,2762013Assets 2014: $232,557Net Assets 2014: $232,5572014Assets 2015: $239,812Net Assets 2015: $239,8122015Assets 2016: $264,682Liabilities 2016: $200Net Assets 2016: $264,4822016Assets 2017: $225,344Net Assets 2017: $225,3442017Assets 2018: $240,965Net Assets 2018: $240,9652018Assets 2019: $176,569Net Assets 2019: $176,5692019Assets 2020: $175,950Net Assets 2020: $175,9502020Assets 2021: $182,203Net Assets 2021: $182,2032021Assets 2022: $173,203Net Assets 2022: $173,2032022Assets 2023: $156,368Net Assets 2023: $156,3682023Assets 2024: $179,097Liabilities 2024: $02024Assets 2025: $216,144Net Assets 2025: $216,1442025

Highlighted filing

2020

Assets$175,950
Liabilities-
Net Assets$175,950

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $58,755Expenses 2010: $61,332Net Income 2010: -$2,5772010Revenue 2011: $66,244Expenses 2011: $53,626Net Income 2011: $12,6182011Revenue 2012: $72,397Expenses 2012: $37,593Net Income 2012: $34,8042012Revenue 2013: $63,026Expenses 2013: $43,321Net Income 2013: $19,7052013Revenue 2014: $54,527Expenses 2014: $26,246Net Income 2014: $28,2812014Revenue 2015: $73,357Expenses 2015: $66,102Net Income 2015: $7,2552015Revenue 2016: $71,379Expenses 2016: $46,898Net Income 2016: $24,4812016Revenue 2017: $71,588Expenses 2017: $110,726Net Income 2017: -$39,1382017Revenue 2018: $88,645Expenses 2018: $57,660Net Income 2018: $30,9852018Revenue 2019: $60,809Expenses 2019: $125,205Net Income 2019: -$64,3962019Revenue 2020: $53,758Expenses 2020: $54,377Net Income 2020: -$6192020Revenue 2021: $68,126Expenses 2021: $61,873Net Income 2021: $6,2532021Revenue 2022: $40,733Expenses 2022: $49,733Net Income 2022: -$9,0002022Revenue 2023: $45,588Expenses 2023: $62,423Net Income 2023: -$16,8352023Revenue 2024: $68,491Expenses 2024: $45,762Net Income 2024: $22,7292024Revenue 2025: $99,155Expenses 2025: $62,108Net Income 2025: $37,0472025

Highlighted filing

2020

Revenue$53,758
Expenses$54,377
Net Income-$619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$82,785
Mission and Program Overview

Mission

Net proceeds from fundraisers used to support educational, civic and humanitarian projects world wide.

Program Services

DescriptionGrantsExpenses
Support Local, national and world wide humanitarian projects to further peace and goodwill$54,087-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WestPresidentPT$0--
Jim DoyleVice President-$0--
Rick SmithrudSecretary-$0--
Cheree NygardTreasurer-$0--
Rex MusgraveDirector-$0--
Charles MackeyDirector-$0--
Beckey WileyDirector-$0--
Denice NeddoDirector-$0--
Darcy RourkDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$29,390$29,390$15,571$13,819
Arbor build$16,900$16,900$7,624$9,276
Total Events$46,290$46,290$23,195$23,095
Filing and Contact Details

Filer

Filer Name
Greater Clark County Rotary Foundation
EIN
91-1935127
Phone
3605740644
Address
PO Box 384, Vancouver, WA 98666

Signing Officer

Name
Jim West
Title
President
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665
Preparer
Michael J McMorine
Phone
3605740644
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: College Scholarships (4) | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: World Community Service | Cash Amount Given: $6400

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Temporary Restricted expenses | Cash Amount Given: $7939

Grants and Similar Amounts Paid In Excess of $5,000.17

| Donee's Name: The Rotary Foundation | Cash Amount Given: $5200

Other Expenses.1002

Office Expenses $158

Raw XML Appendix202 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim West
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rex Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beckey Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denice Neddo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Darcy Rourk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Net proceeds from fundraisers used to support educational, civic and humanitarian projects world wide.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Local, national and world wide humanitarian projects to further peace and goodwill
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029027
IRS990EZ/SpecialEventsNetIncomeLossAmt019543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt054087
IRS990EZ/TotalRevenueAmt053758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026731
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rose Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Arbor build
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016900
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016900
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: College Scholarships (4) | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: World Community Service | Cash Amount Given: $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Temporary Restricted expenses | Cash Amount Given: $7939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: The Rotary Foundation | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Clark County Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0911935127
ReturnHeader/Filer/PhoneNum03605740644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 384
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910861190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 65009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03605740644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J McMorine
ReturnHeader/ReturnTs02021-02-04T15:54:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.99$0.62$0.37
2024Summary only. Only limited summary data is available for this year.$1.79$0.00$0.68$0.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.46$0.62$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.41$0.50$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.68$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.61$1.25$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.89$0.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.72$1.11$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.71$0.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.73$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.55$0.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.63$0.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.72$0.38$0.35
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.66$0.54$0.13
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$0.59$0.61$0.03