Civic Intelligence

Silverton Rotary Foundation

990EZ • Fiscal year 2017 • EIN 93-1132635

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

PO Box 132Silverton, OR 97381

(503) 931-2783

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$121,779

Up $15,109 (+14%) from 2016

Net Assets

Up

$121,779

Up $15,109 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,419

Down $2,490 (-3.5%) from 2016

Expenses

Down

$53,310

Down $1,436 (-2.6%) from 2016

Net Income

Down

$15,109

Down $1,054 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $106,670Net Assets 2016: $106,6702016Assets 2017: $121,779Net Assets 2017: $121,7792017Assets 2018: $141,151Net Assets 2018: $141,1512018Assets 2019: $147,990Net Assets 2019: $147,9902019Assets 2020: $122,196Net Assets 2020: $122,1962020Assets 2021: $163,758Net Assets 2021: $163,7582021Assets 2022: $165,313Net Assets 2022: $165,3132022Assets 2023: $283,954Liabilities 2023: $0Net Assets 2023: $283,9542023Assets 2024: $230,604Net Assets 2024: $230,6042024

Highlighted filing

2017

Assets$121,779
Liabilities-
Net Assets$121,779

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $70,909Expenses 2016: $54,746Net Income 2016: $16,1632016Revenue 2017: $68,419Expenses 2017: $53,310Net Income 2017: $15,1092017Revenue 2018: $50,662Expenses 2018: $31,290Net Income 2018: $19,3722018Revenue 2019: $50,127Expenses 2019: $41,103Net Income 2019: $9,0242019Revenue 2020: $9,074Expenses 2020: $34,392Net Income 2020: -$25,3182020Revenue 2021: $64,652Expenses 2021: $23,090Net Income 2021: $41,5622021Revenue 2022: $40,141Expenses 2022: $38,586Net Income 2022: $1,5552022Revenue 2023: $448,313Expenses 2023: $337,789Net Income 2023: $110,5242023Revenue 2024: $86,772Expenses 2024: $153,200Net Income 2024: -$66,4282024

Highlighted filing

2017

Revenue$68,419
Expenses$53,310
Net Income$15,109
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.1
Gross Receipts
$68,419
Mission and Program Overview

Mission

The silverton rotary foundation will raise funds and accept charitable contributions to provide for education and community events to fill human needs primarily, but not exclusively, those of youths -both local and worldwide.

Program Services

DescriptionGrantsExpenses
PROVIDE COORDINATION AND LABOR FOR ANNUAL COMMUNITY CELEBRATION CALLED THE HOMER DAYS COMMUNITY FESTIVAL TO PROMOTE UNDERSTANDING OF CULTURAL HISTORY AND GOODWILL AMONG RESIDENTS WHILE RAISING FUNDS TO SUPPORT CHARITIES.$17,604$38,142
PROVIDE COORDINATION AND FINANCIAL SUPPORT FOR CONSTRUCTION OF A NEW FOUNTAIN IN THE SILVERTON CITY PARK.-$10,511
PROVIDE COLLEGE SCHOLARSHIPS TO SILVERTON HIGH GRADUATES$3,000$3,000
SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS$331$811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS DALISKYTreasurerPT$0--
ARLENE HARRISDirector-$0--
DENNIS SHERWOODPresident-$0--
KYLE PALMERDirector-$0--
CINDY JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Silverton Rotary Foundation
EIN
93-1132635
Phone
5039312783
Address
PO BOX 132, SILVERTON, OR 97381

Signing Officer

Name
Denis Dalisky
Title
Treasurer
Phone
5039312783
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Cpas
Address
301 S JAMES ST, SILVERTON, OR 97381-1517
Preparer
Jerald D Steffen CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Silverton rotary club po box 132 silverton, or 97381 14,000 0 0

Form 990-ez, Part I, Line 16

Homer days community festiv advertising 1,399 office 6 conferences/meetings 214 insurance 3,278 club projects of service cost of goods sold 480 college scholarships etc office 106 total 5,483

Form 990-ez, Part III

The silverton rotary foundation will raise funds and accept charitable contributions to provide for education and community events to fill human needs primarily, but not exclusively, those of youths -both local and worldwide.

Form 990-ez, Part III, Line 31

Small grants for community police and water filters

Raw XML Appendix175 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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IRS990EZ/PrimaryExemptPurposeTxt0THE SILVERTON ROTARY FOUNDATION WILL RAISE FUNDS AND ACCEPT CHARITABLE CONTRIBUTIONS TO PROVIDE FOR EDUCATION AND COMMUNITY EVENTS TO FILL HUMAN NEEDS PRIMARILY, BUT NOT EXCLUSIVELY, THOSE OF YOUTHS -BOTH LOCAL AND WORLDWIDE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COORDINATION AND LABOR FOR ANNUAL COMMUNITY CELEBRATION CALLED THE HOMER DAYS COMMUNITY FESTIVAL TO PROMOTE UNDERSTANDING OF CULTURAL HISTORY AND GOODWILL AMONG RESIDENTS WHILE RAISING FUNDS TO SUPPORT CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVERTON ROTARY CLUB PO BOX 132 SILVERTON, OR 97381 14,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMER DAYS COMMUNITY FESTIV ADVERTISING 1,399 OFFICE 6 CONFERENCES/MEETINGS 214 INSURANCE 3,278 CLUB PROJECTS OF SERVICE COST OF GOODS SOLD 480 COLLEGE SCHOLARSHIPS ETC OFFICE 106 TOTAL 5,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SILVERTON ROTARY FOUNDATION WILL RAISE FUNDS AND ACCEPT CHARITABLE CONTRIBUTIONS TO PROVIDE FOR EDUCATION AND COMMUNITY EVENTS TO FILL HUMAN NEEDS PRIMARILY, BUT NOT EXCLUSIVELY, THOSE OF YOUTHS -BOTH LOCAL AND WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-06-13T10:20:12-07:00
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ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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