Civic Intelligence

Royal Rosarians

990EZ • Fiscal year 2015 • EIN 93-0412451

Oct 01, 2014 to Sep 30, 2015

Organization ProfileROYALROSARIANS.ORG
Portland, OR
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$143,713

Down $10,637 (-6.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$18,360

Down $5,152 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$149,927

Down $10,225 (-6.4%) from 2014

Expenses

Down

$148,309

Down $18,158 (-11%) from 2014

Net Income

Up

$1,618

Up $7,933 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,477Liabilities 2011: $35,591Net Assets 2011: $122,8862011Assets 2012: $149,208Liabilities 2012: $29,995Net Assets 2012: $119,2132012Assets 2013: $155,896Liabilities 2013: $20,680Net Assets 2013: $135,2162013Assets 2014: $154,350Liabilities 2014: $23,5122014Assets 2015: $143,713Liabilities 2015: $18,3602015Assets 2016: $153,751Liabilities 2016: $23,2992016Assets 2017: $164,066Liabilities 2017: $32,6142017Assets 2018: $156,418Liabilities 2018: $23,9652018Assets 2019: $184,692Liabilities 2019: $50,512Net Assets 2019: $134,1802019Assets 2020: $179,422Liabilities 2020: $44,225Net Assets 2020: $135,1972020Assets 2021: $153,634Liabilities 2021: $32,633Net Assets 2021: $121,0012021Assets 2022: $132,470Liabilities 2022: $40,614Net Assets 2022: $91,8562022Assets 2023: $122,046Liabilities 2023: $50,640Net Assets 2023: $71,4062023Assets 2024: $137,226Liabilities 2024: $59,490Net Assets 2024: $77,7362024

Highlighted filing

2015

Assets$143,713
Liabilities$18,360
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $196,4392011Expenses 2012: $234,2242012Expenses 2013: $164,2242013Revenue 2014: $160,152Expenses 2014: $166,467Net Income 2014: -$6,3152014Revenue 2015: $149,927Expenses 2015: $148,309Net Income 2015: $1,6182015Revenue 2016: $164,301Expenses 2016: $161,544Net Income 2016: $2,7572016Revenue 2017: $154,514Expenses 2017: $152,856Net Income 2017: $1,6582017Revenue 2018: $162,641Expenses 2018: $164,557Net Income 2018: -$1,9162018Revenue 2019: $156,788Expenses 2019: $159,807Net Income 2019: -$3,0192019Revenue 2020: $82,104Expenses 2020: $82,104Net Income 2020: $02020Revenue 2021: $58,009Expenses 2021: $71,345Net Income 2021: -$13,3362021Revenue 2022: $153,074Expenses 2022: $174,004Net Income 2022: -$20,9302022Revenue 2023: $146,741Expenses 2023: $164,737Net Income 2023: -$17,9962023Revenue 2024: $220,479Expenses 2024: $219,368Net Income 2024: $1,1112024

Highlighted filing

2015

Revenue$149,927
Expenses$148,309
Net Income$1,618
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Provide public service as official greeters of the city of portland, oregon, and provide support for the portland rose festival program of the portland rose festival foundation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$143,713
Liabilities
$18,360
Net assets
-
Revenue
$149,927
Expenses
$148,309
Net income
$1,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$2.20$2.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$1.47$1.65$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.41$0.92$1.53$1.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$0.58$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$0.82$0.82$0.00
2019Summary only. Only limited summary data is available for this year.$1.85$0.51$1.34$1.57$1.60$0.03
2018Summary only. Only limited summary data is available for this year.$1.56$0.24$1.63$1.65$0.02
2017Summary only. Only limited summary data is available for this year.$1.64$0.33$1.55$1.53$0.02
2016Summary only. Only limited summary data is available for this year.$1.54$0.23$1.64$1.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.44$0.18$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$1.54$0.24$1.60$1.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.36$1.23$1.96