Civic Intelligence

Rotary International Pendleton

990EZ • Fiscal year 2016 • EIN 93-6042650

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 1533Pendleton, OR 97801

(541) 276-6862

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,990

Down $2,906 (-5.7%) from 2015

Net Assets

Down

$47,990

Down $2,906 (-5.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,497

Down $11,085 (-13%) from 2015

Expenses

Down

$78,403

Down $9,049 (-10%) from 2015

Net Income

Down

-$2,906

Down $2,036 (-234%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $31,308Liabilities 2011: $02011Assets 2012: $42,257Liabilities 2012: $02012Assets 2013: $48,262Net Assets 2013: $48,2622013Assets 2014: $51,766Net Assets 2014: $51,7662014Assets 2015: $50,896Net Assets 2015: $50,8962015Assets 2016: $47,990Net Assets 2016: $47,9902016Assets 2017: $54,320Net Assets 2017: $54,3202017Assets 2018: $59,769Net Assets 2018: $59,7692018Assets 2019: $51,882Net Assets 2019: $51,8822019Assets 2020: $53,327Liabilities 2020: $02020Assets 2021: $52,802Liabilities 2021: $02021Assets 2022: $50,998Liabilities 2022: $0Net Assets 2022: $50,9982022Assets 2023: $15,482Net Assets 2023: $15,4822023Assets 2024: $36,583Net Assets 2024: $36,5832024

Highlighted filing

2016

Assets$47,990
Liabilities-
Net Assets$47,990

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $85,559Expenses 2011: $75,186Net Income 2011: $10,3732011Revenue 2012: $83,473Expenses 2012: $72,524Net Income 2012: $10,9492012Revenue 2013: $73,345Expenses 2013: $67,340Net Income 2013: $6,0052013Revenue 2014: $76,587Expenses 2014: $73,083Net Income 2014: $3,5042014Revenue 2015: $86,582Expenses 2015: $87,452Net Income 2015: -$8702015Revenue 2016: $75,497Expenses 2016: $78,403Net Income 2016: -$2,9062016Revenue 2017: $76,642Expenses 2017: $70,312Net Income 2017: $6,3302017Revenue 2018: $75,515Expenses 2018: $70,066Net Income 2018: $5,4492018Revenue 2019: $74,220Expenses 2019: $82,107Net Income 2019: -$7,8872019Revenue 2020: $59,535Expenses 2020: $58,090Net Income 2020: $1,4452020Revenue 2021: $21,151Expenses 2021: $21,676Net Income 2021: -$5252021Revenue 2022: $60,267Expenses 2022: $62,071Net Income 2022: -$1,8042022Revenue 2023: $63,428Expenses 2023: $82,308Net Income 2023: -$18,8802023Revenue 2024: $87,903Expenses 2024: $66,801Net Income 2024: $21,1022024

Highlighted filing

2016

Revenue$75,497
Expenses$78,403
Net Income-$2,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$75,497
Mission and Program Overview

Mission

Comm. Svc. Donations/scholarships.

Program Services

DescriptionGrantsExpenses
Contributions to the City of Pendleton and surrounding areas for community improvement, educational inst., scholarships, foreign student exchange and drug abuse programs.$56,573-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BUCHERTPresident Elect-$0--
EVAN HANSENDirector-$0--
JIM KROUTSecretaryPT$0--
ROBERT J BLANCPast President-$0--
STERLING ALLENDirector-$0--
CHRIS BRAUERDirector-$0--
DR JAKE CAMBIER MDDirector-$0--
DR DON HARSCH DDSDirector-$0--
GWEN FJELDAst. Secretary-$0--
MARK MULVIHILLPresident-$0--
DR JOHN MCBEE MDDirector-$0--
KATHERINE NOOYDirector-$0--
JOHN TURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Pendleton
EIN
93-6042650
Phone
5412766862
Address
PO Box 1533, Pendleton, OR 97801

Signing Officer

Name
James Krout
Title
Secretary
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dickey and Tremper LLP
Address
110 SE First St, Pendleton, OR 97801
Preparer
Mark D Dickey CPA
Phone
5412766862
Supplemental Narrative

Additional Explanations

Other Revenue.1

ROTARY FOUNDATION $2020

Other Revenue.2

MISCELLANEOUS $1500

Other Revenue.3

Foundation $1275

Other Revenue.4

50/50 $926

Other Revenue.5

ROUND-UP CONCESSION $800

Other Expenses.1002

Office Expenses $2503

Other Expenses.1

CLUB MEAL $32495

Other Expenses.2

VARIOUS DONATIONS $8800

Other Expenses.3

DUES INTERNATIONAL $8637

Other Expenses.4

DUES DISTRICT $4982

Other Expenses.5

Appreciatation dinner $3197

Other Expenses.6

International proj exp $3000

Other Expenses.7

Community project expense $3000

Other Expenses.8

Foundation international $2300

Other Expenses.9

Youth exchange project $1428

Other Expenses.10

Bulletin & supplies $1344

Other Expenses.11

MISCELLANEOUS EXP $844

Other Expenses.12

Internet and webpage $768

Other Expenses.13

PINS AND BADGES $681

Other Expenses.14

OFFICERS BOND $219

Other Expenses.15

Financial compilation $200

Other Expenses.16

DISTRICT CONFERENCE $160

Other Expenses.17

FILING FEES $50

Other Expenses.18

ROUND UP CONCESSIONS $45

Other Expenses.19

CONFERENCE WORKSHOP $40

Other Expenses.20

President development $34

Other Expenses.21

Reconcilation discrepancies $6

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK MULVIHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR JOHN MCBEE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHERINE NOOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074733
IRS990EZ/OtherRevenueTotalAmt06521
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY FOUNDATION $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foundation $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350/50 $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUND-UP CONCESSION $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB MEAL $32495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS DONATIONS $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES INTERNATIONAL $8637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES DISTRICT $4982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPRECIATATION DINNER $3197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNATIONAL PROJ EXP $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY PROJECT EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOUNDATION INTERNATIONAL $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YOUTH EXCHANGE PROJECT $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BULLETIN & SUPPLIES $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXP $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET AND WEBPAGE $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PINS AND BADGES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICERS BOND $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FINANCIAL COMPILATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DISTRICT CONFERENCE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUND UP CONCESSIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONFERENCE WORKSHOP $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRESIDENT DEVELOPMENT $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RECONCILATION DISCREPANCIES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Pendleton
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0936042650
ReturnHeader/Filer/PhoneNum05412766862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1533
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickey and Tremper LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SE First St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412766862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Dickey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T17:38:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$36.6$87.9$66.8$21.1
2023Detailed filing. Detailed filing data is available for this year.$15.5$15.5$63.4$82.3$18.9
2022Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$60.3$62.1$1.80
2021Summary only. Only limited summary data is available for this year.$52.8$0.00$21.2$21.7$0.53
2020Summary only. Only limited summary data is available for this year.$53.3$0.00$59.5$58.1$1.45
2019Detailed filing. Detailed filing data is available for this year.$51.9$51.9$74.2$82.1$7.89
2018Detailed filing. Detailed filing data is available for this year.$59.8$59.8$75.5$70.1$5.45
2017Detailed filing. Detailed filing data is available for this year.$54.3$54.3$76.6$70.3$6.33
2016Detailed filing. Detailed filing data is available for this year.$48.0$48.0$75.5$78.4$2.91
2015Detailed filing. Detailed filing data is available for this year.$50.9$50.9$86.6$87.5$0.87
2014Detailed filing. Detailed filing data is available for this year.$51.8$51.8$76.6$73.1$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$73.3$67.3$6.01
2012Summary only. Only limited summary data is available for this year.$42.3$0.00$83.5$72.5$10.9
2011Summary only. Only limited summary data is available for this year.$31.3$0.00$85.6$75.2$10.4