Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 93-0746985

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

PO Box 2176Bandon, OR 97411

(541) 347-8360

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$206,945

No earlier filing loaded for comparison.

Net Assets

$206,772

No earlier filing loaded for comparison.

Liabilities

$173

No earlier filing loaded for comparison.

Revenue

$174,547

No earlier filing loaded for comparison.

Expenses

$25,202

No earlier filing loaded for comparison.

Net Income

$149,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $206,945Liabilities 2014: $173Net Assets 2014: $206,7722014Assets 2015: $221,083Liabilities 2015: $50Net Assets 2015: $221,0332015Assets 2016: $207,176Liabilities 2016: $2,197Net Assets 2016: $204,9792016

Highlighted filing

2014

Assets$206,945
Liabilities$173
Net Assets$206,772

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $174,547Expenses 2014: $25,202Net Income 2014: $149,3452014Revenue 2015: $47,070Expenses 2015: $34,656Net Income 2015: $12,4142015Revenue 2016: $29,570Expenses 2016: $28,009Net Income 2016: $1,5612016

Highlighted filing

2014

Revenue$174,547
Expenses$25,202
Net Income$149,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$182,522
Mission and Program Overview

Mission

Promote fellowship and support community and international service projects.

Program Services

DescriptionGrantsExpenses
See Sch O, Line 10 for addl details$7,087$7,862
PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION$4,000$4,000
Fund vaccinations and immunizations for preschool and school age children of needy families. Approx 200 children in Bandon cannot afford such vaccinations and immunizations.$3,448$3,448
Fund Ready to Smile initiative administered by the Oregon Community Foundation to educate, screen and provide preventative dental care for Coos and Curry County students.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN SOUKUPPresident, Director-$0--
NORA THOMASONPresident-Elect, Director-$0--
JOSEPH BAINVice President, Director-$0--
DENNIS THOMASONSecretary, Director-$0--
SARA KIMBALLTreasurer, Director-$0--
AMY MOSS-STRONGPast President, Director-$0--
JOHNNA HICKOXFoundation Chair, Director-$0--
JOE SINKOMembership Chair, Director-$0--
BART STEINAdministration Chair, Director-$0--
CHUCK WARDPublic Relations Chair, Director-$0--
SHERI WITTService Projects Chair, Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,252$20,752$1,898$18,854
Total Events$23,252$20,752$7,975$12,777
Filing and Contact Details

Filer

EIN
93-0746985
Phone
5413478360

Signing Officer

Name
Nora Thomason
Title
President
Phone
5413478360
Signed
2014-10-27

Preparer

Preparer
Maryann Soukup
Phone
5413290380
Supplemental Narrative

Additional Explanations

Pt V, Line 34

Club adopted Constitution and Bylaws conforming to Rotary Intl guidelines.

Form 990EZ, Part I, Line 10

Scholarships children none 4000. Vaccinations and immunizations for needy children children bandon community health center none 3448. Community food banks food bank bandon feeds the hungry none 500. Dental services for needy children children ready to smile, oregon comm fdn none 2500. Rotary youth leadership awards children rotary district 5110 ryla-mary hoskins affiliate 2280. Shelterbox shelter shelterbox usa none 1000. Books children bravo, bandon school district none 305. Shoes for needy chi

Form 990EZ, Part I, Line 16

Licenses 50. Investment fees 765. Member expenses 4297. Weekly meeting expenses 1091. Website 300. Miscellaneous 96.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 11984.

Form 990EZ, Part II, Line 24

DEPOSITS 30. 30.

Form 990EZ, Part II, Line 26

Other current liabilities 234. 173.

Raw XML Appendix184 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MOSS-STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNA HICKOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE SINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BART STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHERI WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Chair, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership Chair, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Administration Chair, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Public Relations Chair, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Service Projects Chair, Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherChangesInNetAssetsAmt011984
IRS990EZ/OtherExpensesTotalAmt06599
IRS990EZ/PrimaryExemptPurposeTxt0Promote fellowship and support community and international service projects.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fund vaccinations and immunizations for preschool and school age children of needy families. Approx 200 children in Bandon cannot afford such vaccinations and immunizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fund Ready to Smile initiative administered by the Oregon Community Foundation to educate, screen and provide preventative dental care for Coos and Curry County students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Sch O, Line 10 for addl details
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt025202
IRS990EZ/TotalProgramServiceExpensesAmt017810
IRS990EZ/TotalRevenueAmt0174547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bandonrotary.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020752
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Wine & Cheese Extravaganza
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club adopted Constitution and Bylaws conforming to Rotary Intl guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS CHILDREN NONE 4000. VACCINATIONS AND IMMUNIZATIONS FOR NEEDY CHILDREN CHILDREN BANDON COMMUNITY HEALTH CENTER NONE 3448. COMMUNITY FOOD BANKS FOOD BANK BANDON FEEDS THE HUNGRY NONE 500. DENTAL SERVICES FOR NEEDY CHILDREN CHILDREN READY TO SMILE, OREGON COMM FDN NONE 2500. ROTARY YOUTH LEADERSHIP AWARDS CHILDREN ROTARY DISTRICT 5110 RYLA-MARY HOSKINS AFFILIATE 2280. SHELTERBOX SHELTER SHELTERBOX USA NONE 1000. BOOKS CHILDREN BRAVO, BANDON SCHOOL DISTRICT NONE 305. SHOES FOR NEEDY CHI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 50. INVESTMENT FEES 765. MEMBER EXPENSES 4297. WEEKLY MEETING EXPENSES 1091. WEBSITE 300. MISCELLANEOUS 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 11984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSITS 30. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CURRENT LIABILITIES 234. 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413478360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International Bandon By-the-Sea Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0930746985
ReturnHeader/Filer/PhoneNum05413478360
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2176
ReturnHeader/Filer/USAddress/City0Bandon
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARYANN SOUKUP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101130 Baltimore Ave SE A8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0974119136
ReturnHeader/PreparerPersonGrp/PhoneNum05413290380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN SOUKUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T17:17:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings