Civic Intelligence

Lewis River Rotary Foundation

990EZ • Fiscal year 2016 • EIN 91-2031300

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
PO Box 1498Battle Ground, WA 98604

(360) 604-8858

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,842

Up $24,667 (+13%) from 2015

Net Assets

$213,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$59,632

Up $29,750 (+100%) from 2015

Expenses

Down

$34,965

Down $22,108 (-39%) from 2015

Net Income

Up

$24,667

Up $51,858 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $164,590Liabilities 2011: $02011Assets 2012: $183,048Liabilities 2012: $02012Assets 2013: $183,491Liabilities 2013: $02013Assets 2014: $216,366Liabilities 2014: $02014Assets 2015: $189,175Liabilities 2015: $02015Assets 2016: $213,842Net Assets 2016: $213,8422016Assets 2018: $226,861Net Assets 2018: $226,8612018Assets 2019: $212,483Net Assets 2019: $212,4832019Assets 2020: $165,358Net Assets 2020: $165,3582020Assets 2021: $177,960Net Assets 2021: $177,9602021Assets 2022: $239,405Net Assets 2022: $239,4052022Assets 2023: $229,682Net Assets 2023: $229,6822023Assets 2024: $238,778Net Assets 2024: $238,7782024

Highlighted filing

2016

Assets$213,842
Liabilities-
Net Assets$213,842
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $53,265Expenses 2011: $44,154Net Income 2011: $9,1112011Revenue 2012: $49,304Expenses 2012: $30,846Net Income 2012: $18,4582012Revenue 2013: $45,484Expenses 2013: $45,041Net Income 2013: $4432013Revenue 2014: $62,679Expenses 2014: $29,804Net Income 2014: $32,8752014Revenue 2015: $29,882Expenses 2015: $57,073Net Income 2015: -$27,1912015Revenue 2016: $59,632Expenses 2016: $34,965Net Income 2016: $24,6672016Revenue 2018: $63,934Expenses 2018: $63,472Net Income 2018: $4622018Revenue 2019: $54,583Expenses 2019: $68,961Net Income 2019: -$14,3782019Revenue 2020: $9,706Expenses 2020: $56,831Net Income 2020: -$47,1252020Revenue 2021: $52,614Expenses 2021: $40,012Net Income 2021: $12,6022021Revenue 2022: $76,680Expenses 2022: $15,235Net Income 2022: $61,4452022Revenue 2023: $73,895Expenses 2023: $72,622Net Income 2023: $1,2732023Revenue 2024: $72,501Expenses 2024: $63,405Net Income 2024: $9,0962024

Highlighted filing

2016

Revenue$59,632
Expenses$34,965
Net Income$24,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$82,802
Mission and Program Overview

Mission

Social and economic support

Program Services

DescriptionGrantsExpenses
Provided scholarships and support to youth programs in the North Clark County area through school districts and other agencies$24,041$24,041
PROVIDED SUPPORT FOR FOREIGN AID PROJECTS AND OTHER ROTARY SPONSORED PROJECTS$6,600$6,600
PROVIDED SUPPORT TO NORTH CLARK COUNTY FOOD BANK AND OTHER LOCAL COMMUNITY AGENCIES$3,650$3,650
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BRINKPresident-$0--
LAURIE DOERINGTreasurer-$0--
TAMMY HAASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,719$77,719$7,246$70,473
Total Events$77,719$77,719$23,170$54,549
Filing and Contact Details

Filer

Filer Name
Lewis River Rotary Foundation
EIN
91-2031300
Phone
3606048858
Address
PO Box 1498, Battle Ground, WA 98604

Signing Officer

Name
Matt Todd
Title
Treasurer
Phone
3606048858
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael Simpson CPA
Address
21210 NE 197th Circle, Brush Prairie, WA 98606-9002
Preparer
Michael Simpson
Phone
3608852564
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“See attached; Non-affiliate; : , , , ; , 34291.”

Form 990EZ, Part I, Line 16

“Fees 65.”

Form 990EZ, Part I, Line 16

“Bank charge 60.”

Form 990EZ, Part I, Line 16

“Supplies 13.”

Raw XML Appendix169 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/PhoneNum03607230183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1498
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Battle Ground
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189175
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189175
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IRS990EZ/FundraisingGrossIncomeAmt077719
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034291
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213842
IRS990EZ/OccupancyRentUtltsAndMaintAmt0141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and economic support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships and support to youth programs in the North Clark County area through school districts and other agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUPPORT TO NORTH CLARK COUNTY FOOD BANK AND OTHER LOCAL COMMUNITY AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT FOR FOREIGN AID PROJECTS AND OTHER ROTARY SPONSORED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024041
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023170
IRS990EZ/SpecialEventsNetIncomeLossAmt054549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034965
IRS990EZ/TotalProgramServiceExpensesAmt034291
IRS990EZ/TotalRevenueAmt059632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052764
IRS990ScheduleA/Total509Grp/TotalAmt0243173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached; Non-affiliate; : , , , ; , 34291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charge 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606048858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis River Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0912031300
ReturnHeader/Filer/PhoneNum03606048858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1498
ReturnHeader/Filer/USAddress/CityNm0Battle Ground
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021210 NE 197th Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brush Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986069002
ReturnHeader/PreparerPersonGrp/PhoneNum03608852564
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T14:35:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,842
Liabilities
-
Net assets
$213,842
Revenue
$59,632
Expenses
$34,965
Net income
$24,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.73$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.74$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.77$0.15$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.10$0.57$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.55$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.60$0.35$0.25
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.30$0.57$0.27
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$0.63$0.30$0.33
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.49$0.31$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.53$0.44$0.09