Civic Intelligence

Rotary International of Cottage Grove

990EZ • Fiscal year 2020 • EIN 93-6031735

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-5.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-33%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$63,498

Down $4,910 (-7.2%) from 2019

Net Assets

Down

$63,253

Down $2,333 (-3.6%) from 2019

Liabilities

Down

$245

Down $2,577 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$39,452

Down $19,717 (-33%) from 2019

Expenses

Up

$41,712

Up $442 (+1.1%) from 2019

Net Income

Down

-$2,260

Down $20,159 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$63,498
Liabilities$245
Net Assets$63,253
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$39,452
Expenses$41,712
Net Income-$2,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.1
Gross Receipts
$50,130
Mission and Program Overview

Mission

To provide funds for childrens programs

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY PROJECTS$2,000-
YOUTH LEADERSHIP GRANTS AND OTHER YOUTH ACTIVITES--
INTERNATIONAL PROGRAMS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MANLEYTreasurerFT$0--
JOE S RAADEPresidentFT$0--
AMANDA FERGUSONSecretaryFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,365$27,365$3,894$23,471
Total Events$27,365$27,365$10,678$16,687
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
Treasurer
Phone
5413371273
Signed
2021-10-13
Discuss with paid preparer
No

Preparer

Firm
Clr Enterprises Inc
Address
PO BOX 844, Cottage Grove, OR 97424
Preparer
Laura Panella
Phone
5419427070
Supplemental Narrative

Additional Explanations

General explanation attachment

“LATE FILED RETURN”

List of grants and similar amounts paid Part I line 10

“Activity COMMUNITY SUPPORT Grantee VARIOUS Amount 8,782Activity INTERNATIONAL YOUTH SERVICES Grantee VARIOUS Amount 2,000Activity YOUTH SUPPORT SERVICES Grantee VARIOUS Amount 9,554”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUES RECEIVABLE 14,281 494UNRESTRICTED ASSETS 17,443 12,270”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,822 245”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt021105
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL KUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05415546946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075682 LONDON RD COTTAGE GROVE OR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottage Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063498
IRS990EZ/FundraisingGrossIncomeAmt027365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020336
IRS990EZ/GrossReceiptsAmt050130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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 MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE S RAADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012764
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR CHILDRENS PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt03295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LEADERSHIP GRANTS AND OTHER YOUTH ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010678
IRS990EZ/SpecialEventsNetIncomeLossAmt016687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039452
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FILED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity COMMUNITY SUPPORT Grantee VARIOUS Amount 8,782Activity INTERNATIONAL YOUTH SERVICES Grantee VARIOUS Amount 2,000Activity YOUTH SUPPORT SERVICES Grantee VARIOUS Amount 9,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUES RECEIVABLE 14,281 494UNRESTRICTED ASSETS 17,443 12,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 2,822 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413371273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320449606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLR ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419427070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PANELLA
ReturnHeader/ReturnTs02021-11-09T13:16:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,498
Liabilities
$245
Net assets
$63,253
Revenue
$39,452
Expenses
$41,712
Net income
-$2,260
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