Civic Intelligence

West Salem Rotary Inc

990 • Fiscal year 2016 • EIN 93-0852914

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileN/A
643 Union Street NESalem, OR 97301

(503) 581-2668

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1742%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$237,163

Down $4,468 (-1.8%) from 2015

Net Assets

Up

$90,033

Up $8,812 (+11%) from 2015

Liabilities

Down

$147,130

Down $13,280 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$174,199

Up $164,740 (+1742%) from 2015

Expenses

Up

$148,623

Up $101,785 (+217%) from 2015

Net Income

Up

$25,576

Up $62,955 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$237,163
Liabilities$147,130
Net Assets$90,033
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$174,199
Expenses$148,623
Net Income$25,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$174,199
Mission and Program Overview

Mission

Community Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$95,779$84,252▼ $11,527
Cash and Non-Interest-Bearing Accounts$82,492--
Savings and Temporary Cash Investments-$81,127-
Investments in Publicly Traded Securities$63,360$71,784▲ $8,424
Total Assets$241,631$237,163▼ $4,468
Liabilities
Accounts Payable and Accrued Expenses$160,410$147,130▼ $13,280
Total Liabilities$160,410$147,130▼ $13,280
Net Assets / Fund Balance
Unrestricted Net Assets$81,221$90,033▲ $8,812
Total Net Assets Fund Balance$81,221$90,033▲ $8,812
Total Liabilities and Net Assets / Fund Balance$241,631$237,163▼ $4,468
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mary Beth HerkertPresident
Bridget WeldonBoard Member
Garry FalorBoard Member
Harvey GailBoard Member
Jeremy MackayBoard Member
Justinbarbot-wheatonBoard Member
Marcus ElmerBoard Member
Nathan WuerchBoard Member
Norm HillBoard Member
Ray SteeleBoard Member
John WhitneySecretary
John F DaczewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,759
Program Service Revenue
$0
Investment Income
$8,440
Other Revenue
$0
Change in Net Assets
$25,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,262$0$0$108,262
All Other Expenses$40,361$0$0$40,361
Total Functional Expenses$148,623$0$0$148,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Salem Rotary Inc
EIN
93-0852914
Phone
5035812668
Address
643 Union Street NE, Salem, OR 97301

Signing Officer

Name
John F Daczewitz
Title
Treasurer
Phone
5035812668
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Daczewitz
Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
47

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz
Phone
5035812668
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“At the annual meeting”

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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/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DACZEWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T15:07:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,163
Liabilities
$147,130
Net assets
$90,033
Revenue
$174,199
Expenses
$148,623
Net income
$25,576
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