Civic Intelligence

Rotary International of Cottage Grove

990EZ • Fiscal year 2017 • EIN 93-6031735

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

PO Box 424Cottage Grove, OR 97424

(541) 942-9122

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% 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

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$40,960

Down $2,912 (-6.6%) from 2016

Net Assets

Down

$40,960

Down $2,912 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,427

Down $11,271 (-22%) from 2016

Expenses

Down

$43,339

Down $32,113 (-43%) from 2016

Net Income

Up

-$2,912

Up $20,842 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $67,527Liabilities 2012: $02012Assets 2013: $71,181Liabilities 2013: $02013Assets 2014: $74,937Liabilities 2014: $02014Assets 2015: $67,626Liabilities 2015: $0Net Assets 2015: $67,6262015Assets 2016: $43,872Liabilities 2016: $0Net Assets 2016: $43,8722016Assets 2017: $40,960Liabilities 2017: $0Net Assets 2017: $40,9602017Assets 2018: $47,687Liabilities 2018: $0Net Assets 2018: $47,6872018Assets 2019: $68,408Liabilities 2019: $2,822Net Assets 2019: $65,5862019Assets 2020: $63,498Liabilities 2020: $245Net Assets 2020: $63,2532020Assets 2021: $63,523Liabilities 2021: $10Net Assets 2021: $63,5132021Assets 2022: $92,160Liabilities 2022: $0Net Assets 2022: $92,1602022Assets 2023: $82,106Liabilities 2023: $0Net Assets 2023: $82,1062023Assets 2024: $84,289Liabilities 2024: $0Net Assets 2024: $84,2892024

Highlighted filing

2017

Assets$40,960
Liabilities$0
Net Assets$40,960

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $55,116Expenses 2012: $35,774Net Income 2012: $19,3422012Revenue 2013: $44,001Expenses 2013: $40,347Net Income 2013: $3,6542013Revenue 2014: $46,439Expenses 2014: $40,245Net Income 2014: $6,1942014Revenue 2015: $42,485Expenses 2015: $49,796Net Income 2015: -$7,3112015Revenue 2016: $51,698Expenses 2016: $75,452Net Income 2016: -$23,7542016Revenue 2017: $40,427Expenses 2017: $43,339Net Income 2017: -$2,9122017Revenue 2018: $40,148Expenses 2018: $33,421Net Income 2018: $6,7272018Revenue 2019: $59,169Expenses 2019: $41,270Net Income 2019: $17,8992019Revenue 2020: $39,452Expenses 2020: $41,712Net Income 2020: -$2,2602020Revenue 2021: $34,506Expenses 2021: $34,246Net Income 2021: $2602021Revenue 2022: $48,855Expenses 2022: $29,987Net Income 2022: $18,8682022Revenue 2023: $28,949Expenses 2023: $39,003Net Income 2023: -$10,0542023Revenue 2024: $47,403Expenses 2024: $45,220Net Income 2024: $2,1832024

Highlighted filing

2017

Revenue$40,427
Expenses$43,339
Net Income-$2,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$50,071
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COMMUNITY PROJECTS AND INTERNATIONAL PROJECTS$1,850$12,836
YOUTH LEADERSHIP GRANTS AND OTHER YOUTH ACTIVITIES$2,750$7,946
HIGH SCHOOL SCHOLARSHIP-$1,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH LINOZTreasurerPT$0--
JOE RAADEPresident-Elect-$0--
AMANDA FERGUSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycle Lakes$20,197$20,197$8,831$11,366
Total Events$20,197$20,197$9,644$10,553
Filing and Contact Details

Filer

Filer Name
Rotary International of Cottage Grove
EIN
93-6031735
Address
PO BOX 424, COTTAGE GROVE, OR 97424

Signing Officer

Name
Joe Raade
Title
Officer
Phone
5419428241
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lane Ventures
Address
PO BOX 36, Cottage Grove, OR 97424
Preparer
Karen Winters
Phone
5419428241
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, - statement of program service accomplishmentsto provide fdunds dfor local high sxhool scholarships, youth leadership camp scholarships, support families and children through reading programs, dental programs, and safety programs, and to support and fund local community and international projects as needed.

List of grants and similar amounts paid Part I line 10

Activity install playground cover and improvements grantee city of cottage grove-coiner park street main street city, state, zip cottage grove, or 97424relationship none amount 11,036activity various community projects & scholarships grantee various children and families street 401 main st city, state, zip cottage grove, or 97424relationship none amount 12,198

Description of other expenses Part I line 16

Description amountbank fees 3dues & assessments 6,453corp registration 50insurance 155membership meals 9,844accounting 275

Description of other assets Part II line 24

Category beginning of year end of yeardues receivable 22,166 12,813

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0RUTH LINOZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05419429122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 BIRCH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07865
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040960
IRS990EZ/OccupancyRentUtltsAndMaintAmt0259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012813
IRS990EZ/OtherExpensesTotalAmt016780
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt011102
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH LEADERSHIP GRANTS AND OTHER YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROJECTS AND INTERNATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212836
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09644
IRS990EZ/SpecialEventsNetIncomeLossAmt010553
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043339
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.CGROTARY.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CYCLE LAKES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0813
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTO PROVIDE FDUNDS DFOR LOCAL HIGH SXHOOL SCHOLARSHIPS, YOUTH LEADERSHIP CAMP SCHOLARSHIPS, SUPPORT FAMILIES AND CHILDREN THROUGH READING PROGRAMS, DENTAL PROGRAMS, AND SAFETY PROGRAMS, AND TO SUPPORT AND FUND LOCAL COMMUNITY AND INTERNATIONAL PROJECTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY INSTALL PLAYGROUND COVER AND IMPROVEMENTS GRANTEE CITY OF COTTAGE GROVE-COINER PARK STREET MAIN STREET CITY, STATE, ZIP COTTAGE GROVE, OR 97424RELATIONSHIP NONE AMOUNT 11,036ACTIVITY VARIOUS COMMUNITY PROJECTS & SCHOLARSHIPS GRANTEE VARIOUS CHILDREN AND FAMILIES STREET 401 MAIN ST CITY, STATE, ZIP COTTAGE GROVE, OR 97424RELATIONSHIP NONE AMOUNT 12,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 3DUES & ASSESSMENTS 6,453CORP REGISTRATION 50INSURANCE 155MEMBERSHIP MEALS 9,844ACCOUNTING 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 22,166 12,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419428241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF COTTAGE GROVE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0936031735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.77.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTm016:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930578837
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419428241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Winters
ReturnHeader/ReturnTs02018-05-17T16:14:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings