Civic Intelligence

Lewis River Rotary Foundation

990EZ • Fiscal year 2021 • EIN 91-2031300

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

442%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,960

Up $12,602 (+7.6%) from 2020

Net Assets

Up

$177,960

Up $12,602 (+7.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,614

Up $42,908 (+442%) from 2020

Expenses

Down

$40,012

Down $16,819 (-30%) from 2020

Net Income

Up

$12,602

Up $59,727 (+127%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$177,960
Liabilities-
Net Assets$177,960

Operations Trend

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

2021

Revenue$52,614
Expenses$40,012
Net Income$12,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$62,254
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 andother agencies$24,000$24,000
Provided support for foreign aid projectsand other Rotary sponsored projects$10,000$10,000
Provided support to North Clark County Food Bank and other local community agencies$4,150$5,150
Paul Harris Fellowship$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn FitzgeraldChair-$0--
Laura ChristensonTreasurer-$0--
Nancy MillerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,670$42,670$6,090$36,580
Total Events$42,670$42,670$9,640$33,030
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
Robyn Fitzgerald
Title
Chair
Phone
3606048858
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt III, Line 31

Paul Harris Fellowship

Form 990EZ, Part I, Line 10

See attached; Non-affiliate; : , , , ; , 39650.

Form 990EZ, Part I, Line 16

Other 12.

Raw XML Appendix187 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/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support for foreign aid projectsand other Rotary sponsored projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Paul Harris Fellowship
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IRS990ScheduleA/InvestmentIncomeCYPct00.09760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul Harris Fellowship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached; Non-affiliate; : , , , ; , 39650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03606048858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/PhoneNum03606048858
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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