Civic Intelligence

Rotary Club of Crook County

990EZ • Fiscal year 2014 • EIN 93-0892985

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 87897754

(541) 447-5208

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,181

Up $6,057 (+21%) from 2013

Net Assets

Up

$35,181

Up $6,057 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$27,436

Up $387 (+1.4%) from 2013

Expenses

Down

$21,379

Down $2,276 (-9.6%) from 2013

Net Income

Up

$6,057

Up $2,663 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $29,321Liabilities 2011: $02011Assets 2012: $25,730Liabilities 2012: $02012Assets 2013: $29,124Net Assets 2013: $29,1242013Assets 2014: $35,181Net Assets 2014: $35,1812014Assets 2015: $36,093Net Assets 2015: $36,0932015Assets 2016: $33,755Liabilities 2016: $647Net Assets 2016: $33,1082016Assets 2017: $32,055Liabilities 2017: $1Net Assets 2017: $32,0542017Assets 2018: $32,113Net Assets 2018: $32,1132018Assets 2019: $40,963Net Assets 2019: $40,9632019Assets 2020: $32,329Liabilities 2020: $02020Assets 2021: $17,864Net Assets 2021: $17,8642021Assets 2022: $22,882Net Assets 2022: $22,8822022Assets 2023: $22,191Liabilities 2023: $02023Assets 2024: $16,482Liabilities 2024: $02024Assets 2025: $20,353Liabilities 2025: $0Net Assets 2025: $20,3532025

Highlighted filing

2014

Assets$35,181
Liabilities-
Net Assets$35,181
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$20K$0-$20KRevenue 2011: $23,794Expenses 2011: $29,607Net Income 2011: -$5,8132011Revenue 2012: $23,642Expenses 2012: $27,233Net Income 2012: -$3,5912012Revenue 2013: $27,049Expenses 2013: $23,655Net Income 2013: $3,3942013Revenue 2014: $27,436Expenses 2014: $21,379Net Income 2014: $6,0572014Revenue 2015: $26,866Expenses 2015: $25,954Net Income 2015: $9122015Revenue 2016: $27,776Expenses 2016: $30,761Net Income 2016: -$2,9852016Revenue 2017: $28,820Expenses 2017: $29,874Net Income 2017: -$1,0542017Revenue 2018: $25,976Expenses 2018: $25,918Net Income 2018: $582018Revenue 2019: $38,841Expenses 2019: $29,991Net Income 2019: $8,8502019Revenue 2020: $24,398Expenses 2020: $33,032Net Income 2020: -$8,6342020Revenue 2021: $15,666Expenses 2021: $30,131Net Income 2021: -$14,4652021Revenue 2022: $24,365Expenses 2022: $19,347Net Income 2022: $5,0182022Revenue 2023: $11,977Expenses 2023: $12,668Net Income 2023: -$6912023Revenue 2024: $14,208Expenses 2024: $19,917Net Income 2024: -$5,7092024Revenue 2025: $12,349Expenses 2025: $8,478Net Income 2025: $3,8712025

Highlighted filing

2014

Revenue$27,436
Expenses$21,379
Net Income$6,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$32,694
Mission and Program Overview

Mission

To raise money to help eradicate polio. Because of the advances in polio eradication, the focus has now changed to helping youngsters in the form of donations to Boys & Girls Clubs, Big Brothers & Big Sisters, Shots for Tots, Dictionaries to third graders and scholarships for high school students.

Program Services

DescriptionGrantsExpenses
AWARDED 11 HIGH SCHOOL STUDENTS COLLEGE SCHOLARSHIPS$12,250-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HORNBACKPresident-$0--
ANNA MOORETreasurer-$0--
BETH PEERSecretary-$0--
Filing and Contact Details

Filer

EIN
93-0892985
Phone
5414475208

Signing Officer

Name
Anna Moore
Title
Treasurer
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry R Evans
Phone
5414476565
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - 2011 990-EZ, Part 1, Line 10 - Schedule of Grants and Similar Amounts PaidDonations:Crook County Rotary Foundation Prineville, OR 97754 110.00Crook County Kids Club Prineville, OR 97754 500.00Christmas in the Pines Prineville, OR 97754 50.00Crook County High School Prineville, OR 97754 300.00Crook Co Historical Museum Prineville OR 97754 1,000.00Food For Kids Prineville, OR 97754 500.00The Landing Prineville, OR 97754 500.00Big Brothers Big Sisters Bend, OR 97701 350.00 ---------- Total Donations 3,310.00Scholarships:Kara Merrill Prineville, OR 97754 750.00Andrea Fraser Prineville, OR 97754 1,500.00Dylan Dean Prineville, OR 97754 2,000.00Natalie Stenbeck Prineville, OR 97754 1,500.00Tyler Rockwood Prineville, OR 97754 750.00Kelley Thurman Prineville, OR 97754 750.00Bethany Johnson Prineville, OR 97754 2,000.00Dean Smith Prineville, OR 97754 1,500.00Ryan Schas Prineville, OR 97754 750.00Brady Slater Prineville, OR 97754 750.00 ---------- Total Scholarships 12,250.00”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Scholarships-See attached | Cash Amount Given: $12250”

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1271”

Other Expenses.1

“Dues $2892”

Other Expenses.2

“Lunches $437”

Other Expenses.3

“Misc Expense $269”

Other Expenses.4

“Awards & Recognition $225”

Other Expenses.5

“Meeting Expense $128”

Other Expenses.7

“Sec of State Fee $50”

Other Expenses.8

“Bank Fees $36”

Other Expenses.10

“Foreign Exchange Student $14”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05414475208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 878
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035181
IRS990EZ/FundraisingGrossIncomeAmt011942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015560
IRS990EZ/GrossReceiptsAmt032694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HORNBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH PEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money to help eradicate polio. Because of the advances in polio eradication, the focus has now changed to helping youngsters in the form of donations to Boys & Girls Clubs, Big Brothers & Big Sisters, Shots for Tots, Dictionaries to third graders and scholarships for high school students.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt014332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 11 HIGH SCHOOL STUDENTS COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05258
IRS990EZ/SpecialEventsNetIncomeLossAmt06684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021379
IRS990EZ/TotalProgramServiceExpensesAmt012250
IRS990EZ/TotalRevenueAmt027436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 2011 990-EZ, Part 1, Line 10 - Schedule of Grants and Similar Amounts PaidDonations:Crook County Rotary Foundation Prineville, OR 97754 110.00Crook County Kids Club Prineville, OR 97754 500.00Christmas in the Pines Prineville, OR 97754 50.00Crook County High School Prineville, OR 97754 300.00Crook Co Historical Museum Prineville OR 97754 1,000.00Food For Kids Prineville, OR 97754 500.00The Landing Prineville, OR 97754 500.00Big Brothers Big Sisters Bend, OR 97701 350.00 ---------- Total Donations 3,310.00Scholarships:Kara Merrill Prineville, OR 97754 750.00Andrea Fraser Prineville, OR 97754 1,500.00Dylan Dean Prineville, OR 97754 2,000.00Natalie Stenbeck Prineville, OR 97754 1,500.00Tyler Rockwood Prineville, OR 97754 750.00Kelley Thurman Prineville, OR 97754 750.00Bethany Johnson Prineville, OR 97754 2,000.00Dean Smith Prineville, OR 97754 1,500.00Ryan Schas Prineville, OR 97754 750.00Brady Slater Prineville, OR 97754 750.00 ---------- Total Scholarships 12,250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarships-See attached | Cash Amount Given: $12250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lunches $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expense $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & Recognition $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expense $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sec of State Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Foreign Exchange Student $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF CROOK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0930892985
ReturnHeader/Filer/PhoneNum05414475208
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 878
ReturnHeader/Filer/USAddress/City0PRINEVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Evans & Bartlett CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 NW 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414476565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry R Evans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T11:24:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,181
Liabilities
-
Net assets
$35,181
Revenue
$27,436
Expenses
$21,379
Net income
$6,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$12.3$8.48$3.87
2024Summary only. Only limited summary data is available for this year.$16.5$0.00$14.2$19.9$5.71
2023Summary only. Only limited summary data is available for this year.$22.2$0.00$12.0$12.7$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$24.4$19.3$5.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$15.7$30.1$14.5
2020Summary only. Only limited summary data is available for this year.$32.3$0.00$24.4$33.0$8.63
2019Detailed filing. Detailed filing data is available for this year.$41.0$41.0$38.8$30.0$8.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$32.1$26.0$25.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$28.8$29.9$1.05
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.65$33.1$27.8$30.8$2.99
2015Detailed filing. Detailed filing data is available for this year.$36.1$36.1$26.9$26.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$35.2$35.2$27.4$21.4$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$27.0$23.7$3.39
2012Summary only. Only limited summary data is available for this year.$25.7$0.00$23.6$27.2$3.59
2011Summary only. Only limited summary data is available for this year.$29.3$0.00$23.8$29.6$5.81