Civic Intelligence

Mt Bachelor Rotary Club

990 • Fiscal year 2017 • EIN 93-1017646

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
PO Box 848Bend, OR 97709

(541) 420-7934

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$113,192

Down $6,515 (-5.4%) from 2016

Net Assets

Down

$104,813

Down $14,344 (-12%) from 2016

Liabilities

Up

$8,379

Up $7,829 (+1423%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$154,145

Up $18,788 (+14%) from 2016

Expenses

Up

$168,489

Up $36,758 (+28%) from 2016

Net Income

Down

-$14,344

Down $17,970 (-496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,465Liabilities 2011: $700Net Assets 2011: $101,7652011Assets 2012: $111,448Liabilities 2012: $2,400Net Assets 2012: $109,0482012Assets 2013: $116,201Liabilities 2013: $1,146Net Assets 2013: $115,0552013Assets 2014: $105,607Liabilities 2014: $6,754Net Assets 2014: $98,8532014Assets 2015: $116,181Liabilities 2015: $650Net Assets 2015: $115,5312015Assets 2016: $119,707Liabilities 2016: $550Net Assets 2016: $119,1572016Assets 2017: $113,192Liabilities 2017: $8,379Net Assets 2017: $104,8132017Assets 2018: $94,595Liabilities 2018: $7,950Net Assets 2018: $86,6452018Assets 2019: $66,117Liabilities 2019: $7,050Net Assets 2019: $59,0672019Assets 2020: $90,253Liabilities 2020: $1,100Net Assets 2020: $89,1532020Assets 2021: $132,827Liabilities 2021: $7,000Net Assets 2021: $125,8272021Assets 2022: $131,494Liabilities 2022: $900Net Assets 2022: $130,5942022Assets 2023: $123,910Liabilities 2023: $5,650Net Assets 2023: $118,2602023Assets 2024: $137,704Liabilities 2024: $4,975Net Assets 2024: $132,7292024Assets 2025: $151,560Liabilities 2025: $4,975Net Assets 2025: $146,5852025

Highlighted filing

2017

Assets$113,192
Liabilities$8,379
Net Assets$104,813
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,468Expenses 2011: $110,070Net Income 2011: -$1,6022011Expenses 2012: $103,4392012Expenses 2013: $115,4942013Revenue 2014: $147,972Expenses 2014: $164,174Net Income 2014: -$16,2022014Revenue 2015: $168,559Expenses 2015: $151,881Net Income 2015: $16,6782015Revenue 2016: $135,357Expenses 2016: $131,731Net Income 2016: $3,6262016Revenue 2017: $154,145Expenses 2017: $168,489Net Income 2017: -$14,3442017Revenue 2018: $149,603Expenses 2018: $167,771Net Income 2018: -$18,1682018Revenue 2019: $141,935Expenses 2019: $169,513Net Income 2019: -$27,5782019Revenue 2020: $113,049Expenses 2020: $111,030Net Income 2020: $2,0192020Revenue 2021: $69,027Expenses 2021: $37,646Net Income 2021: $31,3812021Revenue 2022: $70,624Expenses 2022: $60,121Net Income 2022: $10,5032022Revenue 2023: $70,556Expenses 2023: $87,130Net Income 2023: -$16,5742023Revenue 2024: $109,201Expenses 2024: $100,050Net Income 2024: $9,1512024Revenue 2025: $122,526Expenses 2025: $108,670Net Income 2025: $13,8562025

Highlighted filing

2017

Revenue$154,145
Expenses$168,489
Net Income-$14,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$185,457
Mission and Program Overview

Mission

The club provides service to the community and an opportunity for members to gather for educational and general interest meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,664$48,383▲ $27,719
Savings and Temporary Cash Investments$40,358$48,372▲ $8,014
Investments in Publicly Traded Securities$55,922$16,437▼ $39,485
Prepaid Expenses and Deferred Charges$2,763$0▼ $2,763
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,707$113,192▼ $6,515
Other Assets Total-$0-
Liabilities
Other Liabilities$550$8,379▲ $7,829
Total Liabilities$550$8,379▲ $7,829
Net Assets / Fund Balance
Unrestricted Net Assets$119,157$104,813▼ $14,344
Total Net Assets Fund Balance$119,157$104,813▼ $14,344
Total Liabilities and Net Assets / Fund Balance$119,707$113,192▼ $6,515
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kevin FreihoeferPast President
Gwen DeBernardiPresident
Tonya BernardySecretary
Helen Silven-FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,275
Program Service Revenue
$0
Investment Income
$1,096
Other Revenue
$76,774
Change in Net Assets
$-14,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,041
Other Expenses$78,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,041--$90,041
All Other Expenses$14,603$6,859-$21,462
Other Expenses$3,888--$3,888
Total Functional Expenses$161,630$6,859$0$168,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids CenterBend, OR--$19,500
CasaBend, OR--$17,250
Bethlehem InnBend, OR--$15,000
Family Access NetworkBend, OR--$11,500
Central Oregon Veterans RancBend, OR--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,072
Fundraising Direct Expenses$31,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$103,142$103,142$31,312$71,830
Total Events$103,142$103,142$31,312$71,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to PH Foundation$8,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Bachelor Rotary Club
EIN
93-1017646
Address
PO Box 848, Bend, OR 97709

Signing Officer

Name
Helen Silven-Floyd
Title
Treasurer
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Riley Wigle CPAs LLC
Address
PO Box 1731, Bend, OR 97709-1731
Preparer
Kristin C Wigle
Phone
5413896401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Badges: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bookkeeping: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Christmas Party: Column (A) - Total = $3051; Column (B) - Program Services = $3051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Club Runner and Quickbooks: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Demotion Party: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“District Governor's Dinner: Column (A) - Total = $1278; Column (B) - Program Services = $1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Firesides: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $1586; Column (B) - Program Services = $1586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Guess Who's Coming to BBQ: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Guess Who's Coming to Dinner: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interact: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Fellowships: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“President's Intl Conference: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“President's PETS: Column (A) - Total = $1244; Column (B) - Program Services = $0; Column (C) - Management & General = $1244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $1148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Retreat/Club Assembly: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Prep: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Youth Exchange: Column (A) - Total = $2361; Column (B) - Program Services = $2361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 411 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
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063568
IRS990/PYInvestmentIncomeAmt01968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068163
IRS990/PYOtherRevenueAmt058832
IRS990/PYRevenuesLessExpensesAmt03626
IRS990/PYTotalExpensesAmt0131731
IRS990/PYTotalRevenueAmt0135357
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to PH Foundation
IRS990ScheduleD/TotalLiabilityAmt08379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031312
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt117250
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt419500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bethlehem Inn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Central Oregon Veterans Ranc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Family Access Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Kids Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03705 N Hwy 97
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11029 NW 14th St 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 8302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32125 NE Daggett Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41375 NW Kingston Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bend
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bend
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bend
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bend
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bend
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497701
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Badges: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas Party: Column (A) - Total = $3051; Column (B) - Program Services = $3051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Runner and Quickbooks: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Demotion Party: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Governor's Dinner: Column (A) - Total = $1278; Column (B) - Program Services = $1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Firesides: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts: Column (A) - Total = $1586; Column (B) - Program Services = $1586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Guess Who's Coming to BBQ: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Guess Who's Coming to Dinner: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interact: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Fellowships: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16President's Intl Conference: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17President's PETS: Column (A) - Total = $1244; Column (B) - Program Services = $0; Column (C) - Management & General = $1244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $1148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Retreat/Club Assembly: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax Prep: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Youth Exchange: Column (A) - Total = $2361; Column (B) - Program Services = $2361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119707
IRS990/TotalAssetsEOYAmt0113192
IRS990/TotalAssetsGrp/BOYAmt0119707
IRS990/TotalAssetsGrp/EOYAmt0113192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550
IRS990/TotalLiabilitiesEOYAmt08379
IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt08379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104813
IRS990/TotalProgramServiceExpensesAmt0161630
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104813
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Silven-Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Bachelor Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0931017646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 848
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riley Wigle CPAs LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,192
Liabilities
$8,379
Net assets
$104,813
Revenue
$154,145
Expenses
$168,489
Net income
-$14,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$1.23$1.09$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.09$1.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.71$0.87$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.31$0.71$0.60$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.69$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$1.13$1.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$1.42$1.70$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.87$1.50$1.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.54$1.68$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.35$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$1.69$1.52$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$1.48$1.64$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$1.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$1.08$1.10$0.02