Civic Intelligence

Lewis River Rotary Foundation

990EZ • Fiscal year 2022 • EIN 91-2031300

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,405

Up $61,445 (+35%) from 2021

Net Assets

Up

$239,405

Up $61,445 (+35%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$76,680

Up $24,066 (+46%) from 2021

Expenses

Down

$15,235

Down $24,777 (-62%) from 2021

Net Income

Up

$61,445

Up $48,843 (+388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$239,405
Liabilities-
Net Assets$239,405
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$76,680
Expenses$15,235
Net Income$61,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.1
Gross Receipts
$76,680
Mission and Program Overview

Mission

Social and economic support

Program Services

DescriptionGrantsExpenses
Provided support for foreign aid projects and other Rotary sponsored projects.$7,550$7,550
Provided support to North Clark County Food Bank and other local community agencies.$6,279$6,279
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Hensch-FlemingChair-$0--
Lauretta DoeringTreasurer-$0--
Linda AllenSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,856$51,856-$51,856
Total Events$51,856$51,856-$51,856
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
Lauretta Doering
Title
Treasurer
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Company CPA Pc
Address
7716 NE HAZEL DELL AVE, VANCOUVER, WA 98665
Preparer
Darla Thomas CPA
Phone
3609069264
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $7550”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Cash Amount Given: $6279”

Other Expenses.1

“Fund Raising Expenses $1406”

Raw XML Appendix170 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/CityNm0Battle Ground
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and Economic Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to North Clark County Food Bank and other local community agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided support for foreign aid projects and other Rotary sponsored projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06279
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt051856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015235
IRS990EZ/TotalProgramServiceExpensesAmt013829
IRS990EZ/TotalRevenueAmt076680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05112
IRS990ScheduleA/InvestmentIncomeCYPct00.07130
IRS990ScheduleA/InvestmentIncomePYPct00.09760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt066568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03608
IRS990ScheduleA/Total509Grp/TotalAmt066568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $6279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising Expenses $1406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauretta Doering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03609069264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Thomas CPA
ReturnHeader/ReturnTs02023-05-07T06:34:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauretta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doering
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,405
Liabilities
-
Net assets
$239,405
Revenue
$76,680
Expenses
$15,235
Net income
$61,445
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