Civic Intelligence

Roseburg Rotary Foundation

990 • Fiscal year 2018 • EIN 93-1032986

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.ROSEBURGROTARYCLUB.ORG
PO Box 847Roseburg, OR 97470

(541) 672-6629

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$561,298

Flat from 2018

Net Assets

Flat

$561,298

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$868,194

Flat from 2018

Expenses

Flat

$581,240

Flat from 2018

Net Income

Flat

$286,954

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $375,877Liabilities 2011: $12,000Net Assets 2011: $363,8772011Assets 2012: $431,352Liabilities 2012: $12,000Net Assets 2012: $419,3522012Assets 2013: $358,105Liabilities 2013: $12,000Net Assets 2013: $346,1052013Assets 2014: $412,520Liabilities 2014: $0Net Assets 2014: $412,5202014Assets 2015: $478,015Liabilities 2015: $0Net Assets 2015: $478,0152015Assets 2016: $297,726Liabilities 2016: $0Net Assets 2016: $297,7262016Assets 2017: $274,344Liabilities 2017: $0Net Assets 2017: $274,3442017Assets 2018: $561,298Liabilities 2018: $0Net Assets 2018: $561,2982018Assets 2018: $561,298Liabilities 2018: $0Net Assets 2018: $561,2982018Assets 2019: $279,264Liabilities 2019: $0Net Assets 2019: $279,2642019Assets 2020: $423,714Liabilities 2020: $16,860Net Assets 2020: $406,8542020Assets 2021: $479,485Liabilities 2021: $0Net Assets 2021: $479,4852021Assets 2022: $533,362Liabilities 2022: $0Net Assets 2022: $533,3622022Assets 2023: $540,112Liabilities 2023: $0Net Assets 2023: $540,1122023Assets 2024: $714,268Liabilities 2024: $21,500Net Assets 2024: $692,7682024Assets 2025: $729,463Liabilities 2025: $20,000Net Assets 2025: $709,4632025

Highlighted filing

2018

Assets$561,298
Liabilities$0
Net Assets$561,298
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $255,241Expenses 2011: $118,936Net Income 2011: $136,3052011Revenue 2012: $638,487Expenses 2012: $583,013Net Income 2012: $55,4742012Expenses 2013: $577,2612013Revenue 2014: $671,617Expenses 2014: $605,202Net Income 2014: $66,4152014Revenue 2015: $743,033Expenses 2015: $677,538Net Income 2015: $65,4952015Revenue 2016: $710,530Expenses 2016: $890,819Net Income 2016: -$180,2892016Revenue 2017: $695,732Expenses 2017: $719,114Net Income 2017: -$23,3822017Revenue 2018: $868,194Expenses 2018: $581,240Net Income 2018: $286,9542018Revenue 2018: $868,194Expenses 2018: $581,240Net Income 2018: $286,9542018Revenue 2019: $962,407Expenses 2019: $1,244,441Net Income 2019: -$282,0342019Revenue 2020: $717,503Expenses 2020: $589,913Net Income 2020: $127,5902020Revenue 2021: $1,054,560Expenses 2021: $981,929Net Income 2021: $72,6312021Revenue 2022: $1,370,357Expenses 2022: $1,316,480Net Income 2022: $53,8772022Revenue 2023: $16,252Expenses 2023: $9,500Net Income 2023: $6,7522023Revenue 2024: $2,025,699Expenses 2024: $2,049,884Net Income 2024: -$24,1852024Revenue 2025: $2,151,264Expenses 2025: $2,134,567Net Income 2025: $16,6972025

Highlighted filing

2018

Revenue$868,194
Expenses$581,240
Net Income$286,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$987,681
Mission and Program Overview

Mission

Charitable foundation to raise and provide funds to local non-profit charities and scholarships for the youth in the community.

Scholarship awards and donations to local exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,656$343,582▲ $279,926
Investments Other Securities$139,945$137,160▼ $2,785
Land, Buildings, and Equipment, Net$70,743$80,556▲ $9,813
Total Assets$274,344$561,298▲ $286,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,107$419,324▲ $297,217
Temporarily Rstr Net Assets$118,509$108,289▼ $10,220
Permanently Rstr Net Assets$33,728$33,685▼ $43
Total Net Assets Fund Balance$274,344$561,298▲ $286,954
Total Liabilities and Net Assets / Fund Balance$274,344$561,298▲ $286,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,556$440,711$521,267
Other Securities$137,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,728-▼ $43-$33,685
2016$30,259-▲ $3,469-$33,728
2015$31,777-▼ $1,518-$30,259
2014$31,534-▲ $243-$31,777
2013$29,522-▲ $4,012-$31,534
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lew MarksPresident
Kerwin DoughtonVice-president
Dan SlightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,910
Program Service Revenue
$835,931
Investment Income
$9,376
Other Revenue
$-34,023
All Other Contributions
$1,800
Change in Net Assets
$286,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,986
Other Expenses$25,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$555,986--$555,986
Fees for Service Investment Mgmnt Fees$2,159--$2,159
Other Expenses$464--$464
Total Functional Expenses$581,240$0$0$581,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,487
Fundraising Gross Income$85,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lights$140,574$85,464$119,487$-34,023
Total Events$140,574$85,464$119,487$-34,023
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 7B

“NO”

Form 990, Part VI, Section B, Line 11B

“The treasurer will provide a copy of the completed form 990 to the organization's board for review and discussion at a regularly scheduled monthly meeting. The board will approve the filing of the form 990 following normal board procedures.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of the form 990 upon request either in writing or verbal.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Roseburg Rotary Foundation
EIN
93-1032986
Phone
5416726629
Address
PO BOX 847, ROSEBURG, OR 97470

Signing Officer

Name
Melvin Nygaard
Title
President
Phone
5416726629
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lew Marks
Formed
1990
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Hugh J Friel
Phone
5416724886
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WILL PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE ORGANIZATION'S BOARD FOR REVIEW AND DISCUSSION AT A REGULARLY SCHEDULED MONTHLY MEETING. THE BOARD WILL APPROVE THE FILING OF THE FORM 990 FOLLOWING NORMAL BOARD PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 UPON REQUEST EITHER IN WRITING OR VERBAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF ROSEBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930820636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108289
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274344
IRS990/TotalAssetsEOYAmt0561298
IRS990/TotalAssetsGrp/BOYAmt0274344
IRS990/TotalAssetsGrp/EOYAmt0561298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017623
IRS990/TotalProgramServiceExpensesAmt0581240
IRS990/TotalProgramServiceRevenueAmt0835931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-34023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 847
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROSEBURGROTARYCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN NYGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416726629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEBURG ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0931032986
ReturnHeader/Filer/PhoneNum05416726629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 847
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8729F160EF3633D2316ACA5A43C63ED9AACAB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864A5AFC616D5EF7F26A8F846210050AB73CD0C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.174.188.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH J FRIEL
ReturnHeader/ReturnTs02019-05-01T19:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,298
Liabilities
$0
Net assets
$561,298
Revenue
$868,194
Expenses
$581,240
Net income
$286,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.15$2.13$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$2.03$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.37$1.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.05$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.72$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$1.24$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.67$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.64$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.26$0.12$0.14