Civic Intelligence

Nor'Wester Rotary Foundation

990EZ • Fiscal year 2019 • EIN 91-1992735

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

PO Box 176Port Angeles, WA 98362

(360) 775-3885

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$125,832

Up $68,981 (+121%) from 2018

Net Assets

Up

$125,832

Up $68,981 (+121%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,979

Up $99,320 (+200%) from 2018

Expenses

Up

$79,998

Up $36,504 (+84%) from 2018

Net Income

Up

$68,981

Up $62,816 (+1019%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,661Net Assets 2011: $19,6612011Assets 2012: $20,872Net Assets 2012: $20,8722012Assets 2013: $11,366Net Assets 2013: $11,3662013Assets 2014: $10,273Net Assets 2014: $10,2732014Assets 2015: $23,778Net Assets 2015: $23,7782015Assets 2016: $36,959Net Assets 2016: $36,9592016Assets 2017: $50,686Net Assets 2017: $50,6862017Assets 2018: $56,851Net Assets 2018: $56,8512018Assets 2019: $125,832Net Assets 2019: $125,8322019Assets 2020: $90,101Liabilities 2020: $0Net Assets 2020: $90,1012020Assets 2021: $92,279Liabilities 2021: $0Net Assets 2021: $92,2792021Assets 2022: $118,495Liabilities 2022: $0Net Assets 2022: $118,4952022Assets 2023: $84,259Liabilities 2023: $02023Assets 2024: $59,743Net Assets 2024: $59,7432024

Highlighted filing

2019

Assets$125,832
Liabilities-
Net Assets$125,832

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,098Expenses 2011: $52,044Net Income 2011: $4,0542011Revenue 2012: $46,157Expenses 2012: $44,946Net Income 2012: $1,2112012Revenue 2013: $30,439Expenses 2013: $39,945Net Income 2013: -$9,5062013Revenue 2014: $20,380Expenses 2014: $24,536Net Income 2014: -$4,1562014Revenue 2015: $45,685Expenses 2015: $32,180Net Income 2015: $13,5052015Revenue 2016: $32,882Expenses 2016: $19,701Net Income 2016: $13,1812016Revenue 2017: $56,242Expenses 2017: $42,515Net Income 2017: $13,7272017Revenue 2018: $49,659Expenses 2018: $43,494Net Income 2018: $6,1652018Revenue 2019: $148,979Expenses 2019: $79,998Net Income 2019: $68,9812019Revenue 2020: $53,919Expenses 2020: $89,651Net Income 2020: -$35,7322020Revenue 2021: $88,840Expenses 2021: $86,662Net Income 2021: $2,1782021Revenue 2022: $81,283Expenses 2022: $55,067Net Income 2022: $26,2162022Revenue 2023: $44,130Expenses 2023: $78,366Net Income 2023: -$34,2362023Revenue 2024: $54,134Expenses 2024: $78,650Net Income 2024: -$24,5162024

Highlighted filing

2019

Revenue$148,979
Expenses$79,998
Net Income$68,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$156,740
Mission and Program Overview

Mission

Charitable primarily in support of the local community and Rotary International Projects

CHARITABLE

Program Services

DescriptionGrantsExpenses
UPDATE AND IMPROVE LOCAL COMMUNITY MURALS$44,812$44,812
ROTARY INTERNATIONAL CHARITABLE PROGRAMS TOILETS FOR TONGO$16,662$16,662
SCHOLARSHIPS AND ACADEMIC PROGRAMS FOR LOCAL HIGH SCHOOL STUDENTS-$10,495
LOCAL CHARITABLE PROGRAMS AND YOUTH ACTIVITIES-$5,704
ROTARY INTERNATIONAL CHARITABLE PROGRAMS-$2,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY R SMITHTreasurer-$0--
JOHN TEICHERTPresident-$0--
KURT ANDERSONDirector-$0--
JIM JONESVice President/Secr-$0--
TODD ORTLOFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jammin in the Park$13,665$13,665$1,554$12,111
Foundation Auction$9,915-$606-
Total Events$23,580$13,665$7,760$5,905
Filing and Contact Details

Filer

Filer Name
Norwester Rotary Foundation
EIN
91-1992735
Phone
3607753885
Address
PO BOX 176, PORT ANGELES, WA 98362

Signing Officer

Name
Gary Smith
Title
Treasurer
Phone
3607753885
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Garnero Smith Hurd Miller
Address
432 E 8TH ST, PORT ANGELES, WA 98362
Preparer
Duane Wolfe
Phone
3604570436
Supplemental Narrative

Additional Explanations

Part I, Line 8

REFUNDS - $816

Part I, Line 8

Other misc income $ 1,544

Part I, Line 10

Rotary international toga toilet project - $16,662

Part I, Line 10

Port angeles mural project $ 44,812

Part I, Line 16

Rotary international payment - $2,285

Part I, Line 16

Scholarships and education program - $10,495

Part I, Line 16

Local food bank support - $4,390

Part I - Line 16

Other program expenses $ 1,054

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt018224
IRS990EZ/OtherRevenueTotalAmt02360
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UPDATE AND IMPROVE LOCAL COMMUNITY MURALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LOCAL CHARITABLE PROGRAMS AND YOUTH ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016662
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt244812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt42865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07761
IRS990EZ/SpecialEventsNetIncomeLossAmt05904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079998
IRS990EZ/TotalProgramServiceExpensesAmt080538
IRS990EZ/TotalRevenueAmt0148979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08467
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216810
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162025
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378836
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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/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09915
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAMMIN IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDATION AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01819
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS - $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MISC INCOME $ 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY INTERNATIONAL TOGA TOILET PROJECT - $16,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PORT ANGELES MURAL PROJECT $ 44,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL PAYMENT - $2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS AND EDUCATION PROGRAM - $10,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL FOOD BANK SUPPORT - $4,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES $ 1,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I - LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607753885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0911992735
ReturnHeader/Filer/PhoneNum03607753885
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ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.52.1.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911308065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garnero Smith Hurd Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 E 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604570436
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Wolfe
ReturnHeader/ReturnTs02020-11-16T19:17:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.54$0.79$0.25
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.44$0.78$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.81$0.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.89$0.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.54$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.49$0.80$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.56$0.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.33$0.20$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.30$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.46$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.56$0.52$0.04