Civic Intelligence

Rotary International of Cottage Grove

990EZ • Fiscal year 2022 • EIN 93-6031735

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,160

Up $28,637 (+45%) from 2021

Net Assets

Up

$92,160

Up $28,647 (+45%) from 2021

Liabilities

Down

$0

Down $10 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$48,855

Up $14,349 (+42%) from 2021

Expenses

Down

$29,987

Down $4,259 (-12%) from 2021

Net Income

Up

$18,868

Up $18,608 (+7157%) from 2021

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

2022

Assets$92,160
Liabilities$0
Net Assets$92,160
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$48,855
Expenses$29,987
Net Income$18,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$49,743
Mission and Program Overview

Mission

To provide funds for childrens programs

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY PROJECTS-$12,346
CLUB SERVICE-$2,545
INTERNATIONAL PROGRAMS-$2,240
Compensation and Service Providers
Top Officer Pay87th 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
0----
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
2022-10-20
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

Description of other revenue Part I line 8

“Description AmountCOMMUNITY SERVICE 119MISC 16,180”

List of grants and similar amounts paid Part I line 10

“Activity CLUB SERVICE Amount 2,545Activity COMMUNITY SERVIE Amount 12,346Activity INTERNATIONAL SERVICE Amount 2,240”

Description of other expenses Part I line 16

“Description AmountINTERNATIONAL DUES 3,409EVENTS 100PETS PRE-PETS 177LICENSES & FEES 1,982DISTRICT DUES 2,829”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNDEPOSITED FUNDS 9,789 5”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 10 0”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt063513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092160
IRS990EZ/FundraisingGrossIncomeAmt015500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017131
IRS990EZ/GrossReceiptsAmt049743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092160
IRS990EZ/OccupancyRentUtltsAndMaintAmt03294
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/BOYAmt09789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherExpensesTotalAmt08497
IRS990EZ/OtherRevenueTotalAmt016299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR CHILDRENS PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt0755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0888
IRS990EZ/SpecialEventsNetIncomeLossAmt014612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029987
IRS990EZ/TotalProgramServiceExpensesAmt017131
IRS990EZ/TotalRevenueAmt048855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY SERVICE 119MISC 16,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CLUB SERVICE Amount 2,545Activity COMMUNITY SERVIE Amount 12,346Activity INTERNATIONAL SERVICE Amount 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINTERNATIONAL DUES 3,409EVENTS 100PETS PRE-PETS 177LICENSES & FEES 1,982DISTRICT DUES 2,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUNDEPOSITED FUNDS 9,789 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413371273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PANELLA
ReturnHeader/ReturnTs02022-10-27T18:42:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,160
Liabilities
$0
Net assets
$92,160
Revenue
$48,855
Expenses
$29,987
Net income
$18,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits