Civic Intelligence

Silverton Rotary Foundation

990EZ • Fiscal year 2020 • EIN 93-1132635

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 28, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-279%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$122,196

Down $25,794 (-17%) from 2019

Net Assets

Down

$122,196

Down $25,794 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,074

Down $41,053 (-82%) from 2019

Expenses

Down

$34,392

Down $6,711 (-16%) from 2019

Net Income

Down

-$25,318

Down $34,342 (-381%) from 2019

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

2020

Assets$122,196
Liabilities-
Net Assets$122,196

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

2020

Revenue$9,074
Expenses$34,392
Net Income-$25,318
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$79,684
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.$14,324$14,324
PROVIDE COLLEGE SCHOLARSHIPS TO SILVERTON HIGH GRADUATES$5,100$5,100
PROVIDE COORDINATION AND FINANCIAL SUPPORT FOR CONSTRUCTION OF A NEW FOUNTAIN IN THE SILVERTON CITY PARK.--
SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS FOR INTERNATIONAL COMMUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS DALISKYTreasurer-$0--
AARON HUDDARTPresident-$0--
JENNIFER MARTINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homer Days Comm$7,816$7,066-$7,066
Total Events$7,816$7,066-$7,066
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
2020-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Tax & Advisory Services
Address
301 S JAMES ST, SILVERTON, OR 97381-1517
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 5,100

Form 990-ez, Part I, Line 10

Name: silverton rotary club address: po box 132 silverton, or 97381 cash contribution: 12,324

Form 990-ez, Part I, Line 16

Homer days community festiv advertising 1,208 recognition & prizes 1,855 bank charges 210 supplies 2,236 other 981 equipment rental 235 expenses 189 square fees 54 550 total 7,518

Form 990-ez, Part I, Line 20

Monies distributed for water filters -476

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 for international communities

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS FOR INTERNATIONAL COMMUNITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SILVERTON ROTARY CLUB ADDRESS: PO BOX 132 SILVERTON, OR 97381 CASH CONTRIBUTION: 12,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMER DAYS COMMUNITY FESTIV ADVERTISING 1,208 RECOGNITION & PRIZES 1,855 BANK CHARGES 210 SUPPLIES 2,236 OTHER 981 EQUIPMENT RENTAL 235 EXPENSES 189 SQUARE FEES 54 550 TOTAL 7,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONIES DISTRIBUTED FOR WATER FILTERS -476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS FOR INTERNATIONAL COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02020-12-29T17:08:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings