Civic Intelligence

West Salem Rotary Inc

990 • Fiscal year 2012 • EIN 93-0852914

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2012

Organization ProfileN/A
643 Union Street NE97301
Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$268,187

No earlier filing loaded for comparison.

Net Assets

$144,861

No earlier filing loaded for comparison.

Liabilities

$123,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$172,524

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $268,187Liabilities 2012: $123,326Net Assets 2012: $144,8612012Assets 2013: $197,183Liabilities 2013: $55,522Net Assets 2013: $141,6612013Assets 2014: $252,370Liabilities 2014: $129,274Net Assets 2014: $123,0962014Assets 2015: $241,631Liabilities 2015: $160,410Net Assets 2015: $81,2212015Assets 2016: $237,163Liabilities 2016: $147,130Net Assets 2016: $90,0332016Assets 2017: $227,480Liabilities 2017: $134,830Net Assets 2017: $92,6502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $202,261Liabilities 2019: $106,754Net Assets 2019: $95,5072019Assets 2020: $167,552Liabilities 2020: $66,939Net Assets 2020: $100,6132020Assets 2021: $178,649Liabilities 2021: $74,207Net Assets 2021: $104,4422021Assets 2022: $107,458Liabilities 2022: $7,533Net Assets 2022: $99,9252022Assets 2023: $110,302Liabilities 2023: $8,633Net Assets 2023: $101,6692023Assets 2024: $109,629Liabilities 2024: $13,031Net Assets 2024: $96,5982024Assets 2025: $120,440Liabilities 2025: $9,033Net Assets 2025: $111,4072025

Highlighted filing

2012

Assets$268,187
Liabilities$123,326
Net Assets$144,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $172,5242012Expenses 2013: $179,4682013Revenue 2014: $172,851Expenses 2014: $191,416Net Income 2014: -$18,5652014Revenue 2015: $9,459Expenses 2015: $46,838Net Income 2015: -$37,3792015Revenue 2016: $174,199Expenses 2016: $148,623Net Income 2016: $25,5762016Revenue 2017: $164,119Expenses 2017: $161,502Net Income 2017: $2,6172017Revenue 2018: $147,372Expenses 2018: $131,518Net Income 2018: $15,8542018Revenue 2019: $146,496Expenses 2019: $141,587Net Income 2019: $4,9092019Revenue 2020: $124,950Expenses 2020: $119,843Net Income 2020: $5,1072020Revenue 2021: $103,258Expenses 2021: $99,429Net Income 2021: $3,8292021Revenue 2022: $17,403Expenses 2022: $22,415Net Income 2022: -$5,0122022Revenue 2023: $20,617Expenses 2023: $20,926Net Income 2023: -$3092023Revenue 2024: $18,309Expenses 2024: $23,299Net Income 2024: -$4,9902024Revenue 2025: $34,016Expenses 2025: $25,733Net Income 2025: $8,2832025

Highlighted filing

2012

Revenue-
Expenses$172,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2012
Return Version
2011v1.2
Gross Receipts
$188,567
Mission and Program Overview

Mission

Community Service

Major Activities

Activity 2
Contributions to community organizations
Filing and Contact Details

Filer

EIN
93-0852914
Raw XML Appendix304 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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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T14:06:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,187
Liabilities
$123,326
Net assets
$144,861
Revenue
-
Expenses
$172,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.34$0.26$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.02$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$1.00$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.74$1.04$1.03$0.99$0.04
2020Summary only. Only limited summary data is available for this year.$1.68$0.67$1.01$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.07$0.96$1.46$1.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.35$0.93$1.64$1.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.90$1.74$1.49$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.60$0.81$0.09$0.47$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.29$1.23$1.73$1.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.56$1.42$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.23$1.45$1.73