Civic Intelligence

Rotary International of Cottage Grove

990EZ • Fiscal year 2019 • EIN 93-6031735

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.CGROTARY.COM
PO Box 424Cottage Grove, OR 97424

(541) 554-6946

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$68,408

Up $20,721 (+43%) from 2018

Net Assets

Up

$65,586

Up $17,899 (+38%) from 2018

Liabilities

Up

$2,822

Up $2,822 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$59,169

Up $19,021 (+47%) from 2018

Expenses

Up

$41,270

Up $7,849 (+23%) from 2018

Net Income

Up

$17,899

Up $11,172 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$68,408
Liabilities$2,822
Net Assets$65,586
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$59,169
Expenses$41,270
Net Income$17,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,931
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY PROJECTS$12,019-
YOUTH LEADERSHIP GRANTS AND OTHER YOUTH ACTIVITIES$9,135-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MANLYTreasurerPT$0--
JOE S RAADEPresident-$0--
AMANDA C FERGUSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$44,437$44,437$2,898$41,539
Total Events$44,437$44,437$14,752$29,685
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
Gary Manley
Title
President
Phone
5419428241
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lane Ventures Inc
Address
516 WHITEAKER AVE, 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 funds for local high school 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 community support,safety projects, grantee various street various city, state, zip cottage grove, or 97424relationship none amount 12,019activity scholarships and student leadership grants grantee various street various city, state, zip cottage grove, or 97424relationship none amount 9,135”

Description of other expenses Part I line 16

“Description amountinternational dues & service 4,361insurance 340supplies 443licenses & fees 120district donation 190district governor visit costs 190advertising 255engraving 91district dues 2,303”

Description of other assets Part II line 24

“Category beginning of year end of yeardues receivable 1,245 14,281unrestricted assets 12,577 17,443undeposited funds 0 73”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 2,822”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt09804
IRS990EZ/BooksInCareOfDetail/PersonNm0KAROL KUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05415546946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075682 LONDON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0294
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068408
IRS990EZ/FundraisingGrossIncomeAmt044437
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021154
IRS990EZ/GrossReceiptsAmt073931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065586
IRS990EZ/OccupancyRentUtltsAndMaintAmt0933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MANLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE S RAADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA C FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031797
IRS990EZ/OtherExpensesTotalAmt08293
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramServiceRevenueAmt07518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LEADERSHIP GRANTS AND OTHER YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09135
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014762
IRS990EZ/SpecialEventsNetIncomeLossAmt029675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CGROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08329
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029685
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTO PROVIDE FUNDS FOR LOCAL HIGH SCHOOL 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 COMMUNITY SUPPORT,SAFETY PROJECTS, GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP COTTAGE GROVE, OR 97424RELATIONSHIP NONE AMOUNT 12,019ACTIVITY SCHOLARSHIPS AND STUDENT LEADERSHIP GRANTS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP COTTAGE GROVE, OR 97424RELATIONSHIP NONE AMOUNT 9,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINTERNATIONAL DUES & SERVICE 4,361INSURANCE 340SUPPLIES 443LICENSES & FEES 120DISTRICT DONATION 190DISTRICT GOVERNOR VISIT COSTS 190ADVERTISING 255ENGRAVING 91DISTRICT DUES 2,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 1,245 14,281UNRESTRICTED ASSETS 12,577 17,443UNDEPOSITED FUNDS 0 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,822
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419428241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.77.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm012:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930578837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE VENTURES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 WHITEAKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419428241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN WINTERS
ReturnHeader/ReturnTs02020-07-14T17:59:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,408
Liabilities
$2,822
Net assets
$65,586
Revenue
$59,169
Expenses
$41,270
Net income
$17,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$47.4$45.2$2.18
2023Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$28.9$39.0$10.1
2022Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$48.9$30.0$18.9
2021Detailed filing. Detailed filing data is available for this year.$63.5$0.01$63.5$34.5$34.2$0.26
2020Detailed filing. Detailed filing data is available for this year.$63.5$0.25$63.3$39.5$41.7$2.26
2019Detailed filing. Detailed filing data is available for this year.$68.4$2.82$65.6$59.2$41.3$17.9
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$40.1$33.4$6.73
2017Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$40.4$43.3$2.91
2016Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$51.7$75.5$23.8
2015Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$42.5$49.8$7.31
2014Summary only. Only limited summary data is available for this year.$74.9$0.00$46.4$40.2$6.19
2013Summary only. Only limited summary data is available for this year.$71.2$0.00$44.0$40.3$3.65
2012Summary only. Only limited summary data is available for this year.$67.5$0.00$55.1$35.8$19.3