Civic Intelligence

Rotary International Pendleton

990EZ • Fiscal year 2017 • EIN 93-6042650

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,320

Up $6,330 (+13%) from 2016

Net Assets

Up

$54,320

Up $6,330 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$76,642

Up $1,145 (+1.5%) from 2016

Expenses

Down

$70,312

Down $8,091 (-10%) from 2016

Net Income

Up

$6,330

Up $9,236 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$54,320
Liabilities-
Net Assets$54,320
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$76,642
Expenses$70,312
Net Income$6,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,964
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.$48,111-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BUCHERTPresident-$0--
CAM PREUSDirector-$0--
SUSAN DEMARSHDirector-$0--
JIM KROUTSecretary/TreasPT$0--
STERLING ALLENDirector-$0--
DR JAKE CAMBIER MDDirector-$0--
DR DON HARSCH DDSDirector-$0--
GWEN FJELDPresident Elect-$0--
MARK MULVIHILLPresident-$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
2017-11-15
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

“Foundation $1900”

Other Revenue.2

“ROTARY FOUNDATION $970”

Other Revenue.3

“50/50 $889”

Other Revenue.4

“ROSE APPRECIATION $610”

Other Revenue.5

“MISCELLANEOUS $585”

Other Expenses.1002

“Office Expenses $2273”

Other Expenses.1

“CLUB MEAL $28632”

Other Expenses.2

“VARIOUS DONATIONS $9950”

Other Expenses.3

“DUES INTERNATIONAL $8735”

Other Expenses.4

“DUES DISTRICT $4959”

Other Expenses.5

“Appreciatation dinner $3900”

Other Expenses.6

“Conference workshop $1480”

Other Expenses.7

“International proj exp $1000”

Other Expenses.8

“BULLETIN & SUPPLIES $867”

Other Expenses.9

“Internet and webpage $773”

Other Expenses.10

“DISTRICT CONFERENCE $569”

Other Expenses.11

“PINS AND BADGES $187”

Other Expenses.12

“Round up concessions $105”

Other Expenses.13

“Financial compilation $100”

Other Expenses.14

“President development $90”

Other Expenses.15

“FILING FEES $50”

Raw XML Appendix172 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STERLING ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHERINE NOOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt063670
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY FOUNDATION $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250/50 $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSE APPRECIATION $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $2273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS DONATIONS $9950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES DISTRICT $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPRECIATATION DINNER $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCE WORKSHOP $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNATIONAL PROJ EXP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BULLETIN & SUPPLIES $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET AND WEBPAGE $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DISTRICT CONFERENCE $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PINS AND BADGES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUND UP CONCESSIONS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FINANCIAL COMPILATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRESIDENT DEVELOPMENT $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T14:07:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,320
Liabilities
-
Net assets
$54,320
Revenue
$76,642
Expenses
$70,312
Net income
$6,330
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