Civic Intelligence

Rotary International Silverton

990EZ • Fiscal year 2021 • EIN 93-6032688

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 29, 2022

Organization ProfileWWW.SILVERTONROTARY.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,449

Down $3,708 (-14%) from 2020

Net Assets

Down

$22,449

Down $3,708 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$18,330

Down $24,338 (-57%) from 2020

Expenses

Down

$22,038

Down $32,026 (-59%) from 2020

Net Income

Up

-$3,708

Up $7,688 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$22,449
Liabilities-
Net Assets$22,449
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$18,330
Expenses$22,038
Net Income-$3,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 29, 2022
Return Version
2020v4.0
Gross Receipts
$18,330
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 ROTARY INTERNATIONAL PROJECTS BY CONTRIBUTIONS TO ROTARY INTERNATIONAL FOUNDATION ALLOCATION$10,795$13,775
SUPPORT VOCATIONAL PROJECTS BY FUNDING FOR LOCAL ROTARY FOUNDATION FOR COMMUNITY PROJECTS AND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND DICTIONARIES FOR 4TH GRADE$2,000$5,025
COMMUNITY PROJECTS FOR CITY, PROVIDING MEALS FOR NEEDY FAMILIES AT HOLIDAYS, PROVIDING CLOTHING FOR NEEDY CHILDREN IN LOCAL SCHOOLS-$1,125
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GOTTGETREUPresident-$0--
CINDY JONESSecretary-$0--
KYLE PALMERTreasurer-$0--
KARI JOHNSONPresident-El-$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
Kyle Palmer
Title
Treasurer
Phone
5039312783
Signed
2022-01-29
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: rotary international address: po box 132 silverton, or 97381 cash contribution: 10,795”

Form 990-ez, Part I, Line 16

“Expenses 315 website 555 dictionaries 594 community projects 1,125 exchange students 2,980 bank charges 184 misc 100 total 5,853”

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 Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON GOTTGETREU
CompensationExplanation/CompensationExplanationGrp/PersonNm1CINDY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2KYLE PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KARI JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05039312783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022449
IRS990EZ/FundraisingGrossIncomeAmt013
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012795
IRS990EZ/GrossReceiptsAmt018330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08397
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022449
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GOTTGETREU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012571
IRS990EZ/OtherExpensesTotalAmt05853
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022038
IRS990EZ/TotalProgramServiceExpensesAmt019925
IRS990EZ/TotalRevenueAmt018330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERTONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROTARY INTERNATIONAL ADDRESS: PO BOX 132 SILVERTON, OR 97381 CASH CONTRIBUTION: 10,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 315 WEBSITE 555 DICTIONARIES 594 COMMUNITY PROJECTS 1,125 EXCHANGE STUDENTS 2,980 BANK CHARGES 184 MISC 100 TOTAL 5,853
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039312783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
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/PreparerFirmEIN0461407679
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/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02022-01-31T19:55:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,449
Liabilities
-
Net assets
$22,449
Revenue
$18,330
Expenses
$22,038
Net income
-$3,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$16.9$40.9$48.7$7.73
2023Detailed filing. Detailed filing data is available for this year.$37.2$37.2$39.7$44.4$4.65
2022Detailed filing. Detailed filing data is available for this year.$41.8$41.8$43.7$24.4$19.4
2021Detailed filing. Detailed filing data is available for this year.$22.4$22.4$18.3$22.0$3.71
2020Detailed filing. Detailed filing data is available for this year.$26.2$26.2$42.7$54.1$11.4
2019Detailed filing. Detailed filing data is available for this year.$37.6$37.6$69.6$65.8$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$28.4$26.1$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$34.0$36.3$2.27