Civic Intelligence

Rotary International Silverton

990EZ • Fiscal year 2020 • EIN 93-6032688

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

PO Box 132Silverton, OR 97381

(503) 931-2783

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

20th percentile

-27%

Higher net margin than 20% 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

12th percentile

-30%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

27th percentile

-39%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$26,157

Down $11,396 (-30%) from 2019

Net Assets

Down

$26,157

Down $11,396 (-30%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,668

Down $26,930 (-39%) from 2019

Expenses

Down

$54,064

Down $11,758 (-18%) from 2019

Net Income

Down

-$11,396

Down $15,172 (-402%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,263Net Assets 2011: $19,2632011Assets 2012: $21,572Net Assets 2012: $21,5722012Assets 2019: $37,553Net Assets 2019: $37,5532019Assets 2020: $26,157Net Assets 2020: $26,1572020Assets 2021: $22,449Net Assets 2021: $22,4492021Assets 2022: $41,827Net Assets 2022: $41,8272022Assets 2023: $37,175Net Assets 2023: $37,1752023Assets 2024: $16,879Net Assets 2024: $16,8792024

Highlighted filing

2020

Assets$26,157
Liabilities-
Net Assets$26,157

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,036Expenses 2011: $36,302Net Income 2011: -$2,2662011Revenue 2012: $28,370Expenses 2012: $26,061Net Income 2012: $2,3092012Revenue 2019: $69,598Expenses 2019: $65,822Net Income 2019: $3,7762019Revenue 2020: $42,668Expenses 2020: $54,064Net Income 2020: -$11,3962020Revenue 2021: $18,330Expenses 2021: $22,038Net Income 2021: -$3,7082021Revenue 2022: $43,741Expenses 2022: $24,363Net Income 2022: $19,3782022Revenue 2023: $39,725Expenses 2023: $44,377Net Income 2023: -$4,6522023Revenue 2024: $40,948Expenses 2024: $48,673Net Income 2024: -$7,7252024

Highlighted filing

2020

Revenue$42,668
Expenses$54,064
Net Income-$11,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$46,075
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise through activities in local communities as well as international understanding and goodwill.

Program Services

DescriptionGrantsExpenses
SUPPORT VOCATIONAL PROJECTS BY FUNDING FOR LOCAL ROTARY FOUNDATION FOR COMMUNITY PROJECTS AND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND DICTIONARIES FOR 4TH GRADE$10,022$22,002
SUPPORT ROTARY INTERNATIONAL PROJECTS BY CONTRIBUTIONS TO ROTARY INTERNATIONAL FOUNDATION ALLOCATION$8,740$14,663
COMMUNITY PROJECTS FOR CITY, PROVIDING MEALS FOR NEEDY FAMILIES AT HOLIDAYS, PROVIDING CLOTHING FOR NEEDY CHILDREN IN LOCAL SCHOOLS-$7,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HUDDARTPresident-$0--
JENNIFER MARTINSecretary-$0--
DENIS DALISKYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Silverton
EIN
93-6032688
Phone
5039312783
Address
PO BOX 132, SILVERTON, OR 97381

Signing Officer

Name
Denis Dalisky
Title
Treasurer
Phone
5039312783
Signed
2020-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Tax & Advisory Services
Address
301 S JAMES ST, SILVERTON, OR 97381-1517
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: silverton rotary foundation address: po box 132 silverton, or 97381 cash contribution: 10,022 name: rotary international address: po box 132 silverton, or 97381 cash contribution: 8,740

Form 990-ez, Part I, Line 16

Expenses 167 website 575 dictionaries 858 community projects 6,230 exchange students 5,923 awards 366 pets 1,284 bank charges 257 misc 712 total 16,372

Form 990-ez, Part II, Line 24

Prior year surplus 12,571 12,571 total 12,571 12,571

Form 990-ez, Part III

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise through activities in local communities as well as international understanding and goodwill.

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0DENIS DALISKY
IRS990EZ/BooksInCareOfDetail/PhoneNum05039312783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11396
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IRS990EZ/GrossReceiptsAmt046075
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt09450
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HUDDART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIS DALISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012571
IRS990EZ/OtherExpensesTotalAmt016372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE THROUGH ACTIVITIES IN LOCAL COMMUNITIES AS WELL AS INTERNATIONAL UNDERSTANDING AND GOODWILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VOCATIONAL PROJECTS BY FUNDING FOR LOCAL ROTARY FOUNDATION FOR COMMUNITY PROJECTS AND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND DICTIONARIES FOR 4TH GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT ROTARY INTERNATIONAL PROJECTS BY CONTRIBUTIONS TO ROTARY INTERNATIONAL FOUNDATION ALLOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROJECTS FOR CITY, PROVIDING MEALS FOR NEEDY FAMILIES AT HOLIDAYS, PROVIDING CLOTHING FOR NEEDY CHILDREN IN LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010022
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03407
IRS990EZ/SpecialEventsNetIncomeLossAmt07290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054064
IRS990EZ/TotalProgramServiceExpensesAmt044179
IRS990EZ/TotalRevenueAmt042668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERTONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SILVERTON ROTARY FOUNDATION ADDRESS: PO BOX 132 SILVERTON, OR 97381 CASH CONTRIBUTION: 10,022 NAME: ROTARY INTERNATIONAL ADDRESS: PO BOX 132 SILVERTON, OR 97381 CASH CONTRIBUTION: 8,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 167 WEBSITE 575 DICTIONARIES 858 COMMUNITY PROJECTS 6,230 EXCHANGE STUDENTS 5,923 AWARDS 366 PETS 1,284 BANK CHARGES 257 MISC 712 TOTAL 16,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR SURPLUS 12,571 12,571 TOTAL 12,571 12,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE THROUGH ACTIVITIES IN LOCAL COMMUNITIES AS WELL AS INTERNATIONAL UNDERSTANDING AND GOODWILL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039312783
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL SILVERTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0936032688
ReturnHeader/Filer/PhoneNum05039312783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNES TAX & ADVISORY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973811517
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02020-12-29T17:08:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits