Sisters Rotary Foundation

990EZ • Fiscal year 2013 • EIN 93-1147739

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization Profile

PO Box 1286Sisters, OR 97759

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

$98,209

Up $7,944 (+8.8%) from 2012

Net Assets

$87,209

No earlier filing loaded for comparison.

Liabilities

$11,000

Up $4,000 (+57%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin90th percentile

Revenue

Down

$9,218

Down $2,107 (-19%) from 2012

Expenses

Down

$5,274

Down $9,051 (-63%) from 2012

Net Income

$3,944

Up $6,944 (+231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$98,209

Liabilities$11,000

Net Assets$87,209

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$9,218

Expenses$5,274

Net Income$3,944

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 11, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 93-1147739

Raw XML Appendix169 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/CashSavingsAndInvestments/EOY	0	98209
IRS990EZ/ContributionsGiftsGrantsEtc	0	307
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3944
IRS990EZ/FeesAndOthPymtToIndContractors	0	395
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	26349
IRS990EZ/GrossReceipts	0	33126
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	6470
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	83265
IRS990EZ/NetAssetsOrFundBalancesBOY	0	83265
IRS990EZ/NetAssetsOrFundBalances/EOY	0	87209
IRS990EZ/NetAssetsOrFundBalancesEOY	0	87209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lance Brant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jim Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Roberta Acherhof
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Francie Kibby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Sandra Brink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Peg Bermel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	4879
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS, ALLOCATIONS AND CONTRIBUTIONS TO VARIOUS INDIVIDUALS IN THE COMMUNITY AS DESCRIBED BY THE BOARD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	29180
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	23908
IRS990EZ/SpecialEventsNetIncomeLoss	0	2441
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7000
IRS990EZ/SumOfTotalLiabilities/EOY	0	11000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	hood avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	sisters
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97759
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SANDI BRINK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5415498013
IRS990EZ/TotalAssets/BOY	0	90265
IRS990EZ/TotalAssets/EOY	0	98209
IRS990EZ/TotalExpenses	0	5274
IRS990EZ/TotalProgramServiceExpenses	0	29180
IRS990EZ/TotalRevenue	0	9218
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	26655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	9916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	11830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	4183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	54662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	6469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	12251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3255
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	24819
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.68770
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.63210
IRS990ScheduleA/PublicSupportTotal170	0	54662
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	26655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	9916
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	2078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	11830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	4183
IRS990ScheduleA/Total170/Total	0	54662
IRS990ScheduleA/TotalSupport	0	79481
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	23908
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26349
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	26349
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	26349
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26349
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	wine in pines and barbecue
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	2441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	23908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	23908
IRS990ScheduleO/GeneralExplanation/Explanation	0	scholarships payable - Beginning $7000 scholarships payable - Ending $11000
IRS990ScheduleO/GeneralExplanation/Explanation	1	STATE TAXES and fees $118
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $261
IRS990ScheduleO/GeneralExplanation/Explanation	3	college program $4500
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	931147739
ReturnHeader/Filer/Name/BusinessNameLine1	0	SISTERS ROTARY FOUNDATION
ReturnHeader/Filer/NameControl	0	SIST
ReturnHeader/Filer/Phone	0	5415498013
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1286
ReturnHeader/Filer/USAddress/City	0	SISTERS
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97759
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-11
ReturnHeader/Officer/Name	0	Sandra Brink
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CAPSTONE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	908 NE 4TH ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	977014646
ReturnHeader/Preparer/Name	0	LANCE BRANT
ReturnHeader/Preparer/Phone	0	5413825099
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-11T09:55:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $98,209
Liabilities: $11,000
Net assets: $87,209
Revenue: $9,218
Expenses: $5,274
Net income: $3,944

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$98.2	$11.0	$87.2	$9.22	$5.27	$3.94
2012Summary only. Only limited summary data is available for this year.	$90.3	$7.00		$11.3	$14.3	$3.00