Civic Intelligence

Rotary International Pendleton

990EZ • Fiscal year 2019 • EIN 93-6042650

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$51,882

Down $7,887 (-13%) from 2018

Net Assets

Down

$51,882

Down $7,887 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,220

Down $1,295 (-1.7%) from 2018

Expenses

Up

$82,107

Up $12,041 (+17%) from 2018

Net Income

Down

-$7,887

Down $13,336 (-245%) from 2018

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

2019

Assets$51,882
Liabilities-
Net Assets$51,882

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

2019

Revenue$74,220
Expenses$82,107
Net Income-$7,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$74,220
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.$57,668-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER KERNSPresident-$0--
GWEN FJELDSecretary-$0--
SUSAN DEMARSHTreasurer-$0--
GEORGE MURDOCKPast PresidentPT$0--
MIKE WILLIAMSPresident Elect-$0--
DAVE WILLIAMSDirector-$0--
TIM MABRYPres. Elect Nom-$0--
RICHARD SMILEYDirector-$0--
JERI TAYLORDirector-$0--
LOREN FINIFROCKDirector-$0--
KEVIN MARTINDirector-$0--
JASON LANGEDirector-$0--
ROBERT PAULDirector-$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
Susan Demarsh
Title
Treasurer
Signed
2019-11-13
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 $2825

Other Revenue.2

ROTARY FOUNDATION $1090

Other Revenue.3

50/50 $825

Other Revenue.4

Miscellaneous donations $536

Other Revenue.5

COMMUNITY PROJECTS $265

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Contributions | Donee's Name: Rotary Foundation Pendleton, Or 97801 | Relationship of Donee: NONE | Cash Amount Given: $13897

Other Expenses.1002

Office Expenses $2332

Other Expenses.1

CLUB MEAL $27106

Other Expenses.2

ASSESSMENTS $7925

Other Expenses.3

Foundation international $7750

Other Expenses.4

DUES DISTRICT $5432

Other Expenses.5

DUES INTERNATIONAL $4878

Other Expenses.6

COMMUNITY PROJECT $3500

Other Expenses.7

Appreciatation dinner $3482

Other Expenses.8

CONFERENCE WORKSHOP $980

Other Expenses.9

BULLETIN & SUPPLIES $896

Other Expenses.10

Internet and webpage $794

Other Expenses.11

FIRESIDES $710

Other Expenses.12

VARIOUS DONATIONS $561

Other Expenses.13

PINS AND BADGES $428

Other Expenses.14

BONDS $333

Other Expenses.15

ROSE SALES $244

Other Expenses.16

President development $100

Other Expenses.17

FILING FEES $50

Other Expenses.18

BANK CHARGES $9

Raw XML Appendix189 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/PersonNm11JASON LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERT PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt067510
IRS990EZ/OtherRevenueTotalAmt05541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY FOUNDATION $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250/50 $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS DONATIONS $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS $265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSESSMENTS $7925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOUNDATION INTERNATIONAL $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES DISTRICT $5432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES INTERNATIONAL $4878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY PROJECT $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13APPRECIATATION DINNER $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCE WORKSHOP $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BULLETIN & SUPPLIES $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET AND WEBPAGE $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRESIDES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VARIOUS DONATIONS $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PINS AND BADGES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BONDS $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROSE SALES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRESIDENT DEVELOPMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES $9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.18
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DEMARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0936042650
ReturnHeader/Filer/PhoneNum05412766862
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ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
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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/ReturnTs02019-11-13T17:35:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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