Civic Intelligence

Columbia County Rotary

990EZ • Fiscal year 2013 • EIN 93-0764414

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
P O Box 72197051
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,891

Down $4,141 (-18%) from 2012

Net Assets

$18,891

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$46,794

Down $2,380 (-4.8%) from 2012

Expenses

Up

$50,935

Up $7,948 (+18%) from 2012

Net Income

Down

-$4,141

Down $10,328 (-167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,845Liabilities 2011: $02011Assets 2012: $23,032Liabilities 2012: $02012Assets 2013: $18,891Net Assets 2013: $18,8912013Assets 2014: $16,029Liabilities 2014: $650Net Assets 2014: $15,3792014Assets 2015: $17,785Liabilities 2015: $150Net Assets 2015: $17,6352015Assets 2016: $7,907Liabilities 2016: $0Net Assets 2016: $7,9072016Assets 2017: $29,989Liabilities 2017: $0Net Assets 2017: $29,9892017Assets 2018: $19,879Liabilities 2018: $02018Assets 2019: $31,702Liabilities 2019: $0Net Assets 2019: $31,7022019

Highlighted filing

2013

Assets$18,891
Liabilities-
Net Assets$18,891
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,058Expenses 2011: $50,065Net Income 2011: -$1,0072011Revenue 2012: $49,174Expenses 2012: $42,987Net Income 2012: $6,1872012Revenue 2013: $46,794Expenses 2013: $50,935Net Income 2013: -$4,1412013Revenue 2014: $51,103Expenses 2014: $54,615Net Income 2014: -$3,5122014Revenue 2015: $47,198Expenses 2015: $44,942Net Income 2015: $2,2562015Revenue 2016: $50,850Expenses 2016: $60,578Net Income 2016: -$9,7282016Revenue 2017: $95,111Expenses 2017: $73,029Net Income 2017: $22,0822017Revenue 2018: $32,333Expenses 2018: $42,443Net Income 2018: -$10,1102018Revenue 2019: $27,838Expenses 2019: $16,015Net Income 2019: $11,8232019

Highlighted filing

2013

Revenue$46,794
Expenses$50,935
Net Income-$4,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fund raising for local non profit organi

Filing and Contact Details

Filer

EIN
93-0764414
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023032
IRS990EZ/CashSavingsAndInvestments/EOY018891
IRS990EZ/ContributionsGiftsGrantsEtc046794
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4141
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010490
IRS990EZ/GrossReceipts046794
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023032
IRS990EZ/NetAssetsOrFundBalancesBOY023032
IRS990EZ/NetAssetsOrFundBalances/EOY018891
IRS990EZ/NetAssetsOrFundBalancesEOY018891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONARD WAGGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE VEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Foundation Ch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FELLOW SHIP AMONG INTERNATIONAL ORGANIZATION OF ROTARY FOR ITS MEMBERS.LOCAL FUND RAISING FOR VARIOUS LOCAL NON PROFIT ORGANIZATIONS.PROVIDE LOCAL VOCATIONAL SCHOLARSHIPS TO HIGHSCHOOL SENIORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE 0
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10585 S COLUMBIA RIV HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST HELENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097051
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE VEACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035437195
IRS990EZ/TotalAssets/BOY023032
IRS990EZ/TotalAssets/EOY018891
IRS990EZ/TotalExpenses050935
IRS990EZ/TotalRevenue046794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CLUB SERVICE $1342
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SERVICE $7692
IRS990ScheduleO/GeneralExplanation/Explanation2VOCATIONAL SERVICE $8324
IRS990ScheduleO/GeneralExplanation/Explanation3LUNCHS $8489
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING $10877
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $732
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2989
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930764414
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA COUNTY ROTARY
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone05035437195
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 721
ReturnHeader/Filer/USAddress/City0ST HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0TED OLSON
ReturnHeader/Officer/Title0Foundation Ch
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scappoose Business & Tax Serv
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052698 NE First
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scappoose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097056
ReturnHeader/Preparer/Name0Palmer T Olson
ReturnHeader/Preparer/Phone05035437195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T12:36:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,891
Liabilities
-
Net assets
$18,891
Revenue
$46,794
Expenses
$50,935
Net income
-$4,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$27.8$16.0$11.8
2018Summary only. Only limited summary data is available for this year.$19.9$0.00$32.3$42.4$10.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$95.1$73.0$22.1
2016Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$50.9$60.6$9.73
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.15$17.6$47.2$44.9$2.26
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.65$15.4$51.1$54.6$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$46.8$50.9$4.14
2012Summary only. Only limited summary data is available for this year.$23.0$0.00$49.2$43.0$6.19
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$49.1$50.1$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits