Civic Intelligence

Rotary International Pendleton

990EZ • Fiscal year 2022 • EIN 93-6042650

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

185%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$50,998

Down $1,804 (-3.4%) from 2021

Net Assets

$50,998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$60,267

Up $39,116 (+185%) from 2021

Expenses

Up

$62,071

Up $40,395 (+186%) from 2021

Net Income

Down

-$1,804

Down $1,279 (-244%) from 2021

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

2022

Assets$50,998
Liabilities$0
Net Assets$50,998

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

2022

Revenue$60,267
Expenses$62,071
Net Income-$1,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$60,267
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.$0$37,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER KERNSBoard Member-$0--
GWEN FJELDSecretary-$0--
SUSAN DEMARSHTreasurer-$0--
MIKE WILLIAMSPast President-$0--
TIM MABRYPresident-$0--
LOREN FINIFROCKBoard Member-$0--
KEVIN MARTINPres. Elect-$0--
ROBERT PAULBoard Member-$0--
COL WILLIAM JONESBoard Member-$0--
JAKE CAMBIERBoard Member-$0--
CRAIG CHRISTIANSONBoard Member-$0--
JAMES KINDLEBoard Member-$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
Phone
5412766862
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dickey and Tremper Llp
Address
110 SE FIRST ST, PENDLETON, OR 97801
Preparer
Robert Tremper CPA
Phone
5412766862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: misc. Amount: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: 50/50. Amount: 268. Description: foundation. Amount: 884. Total to form 990-ez, line 8: 1,152.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: rotary foundation. Grantee address: po box 153 pendleton, or 97801. Grantee relationship: none. Amount given: 550.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: club meal. Amount: 20,147. Description: dues international. Amount: 9,612. Description: secretary expense. Amount: 100. Description: bulletin & supplies. Amount: 556. Description: pins & badges. Amount: 465. Description: community project expense. Amount: 5,000. Description: assessment. Amount: 10,200. Description: financial compilation. Amount: 50. Description: internet & webpage. Amount: 588. Description: office supplies. Amount: 890. Description: president development. Amount: 1,128. Description: dues district. Amount: 5,005. Description: district conference. Amount: 100. Description: committee funds. Amount: 497. Description: officers bond. Amount: 343. Description: international project expense. Amount: 2,500. Description: foundation international . Amount: 3,090. Description: ryla. Amount: 950. Description: pend. Rotary foundataion donation. Amount: 300. Total to form 990-ez, line 16: 61,521.

Raw XML Appendix174 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/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARTER KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN FJELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DEMARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOREN FINIFROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COL WILLIAM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAKE CAMBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRAIG CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES KINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061521
IRS990EZ/OtherRevenueTotalAmt01152
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMM. SVC. DONATIONS/SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO THE CITY OF PENDLETON AND SURROUNDING AREAS FOR COMMUNITY IMPROVEMENT, EDUCATIONAL INST., SCHOLARSHIPS, FOREIGN STUDENT EXCHANGE AND DRUG ABUSE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062071
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IRS990EZ/TotalRevenueAmt060267
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 50/50. AMOUNT: 268. DESCRIPTION: FOUNDATION. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 8: 1,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: PO BOX 153 PENDLETON, OR 97801. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CLUB MEAL. AMOUNT: 20,147. DESCRIPTION: DUES INTERNATIONAL. AMOUNT: 9,612. DESCRIPTION: SECRETARY EXPENSE. AMOUNT: 100. DESCRIPTION: BULLETIN & SUPPLIES. AMOUNT: 556. DESCRIPTION: PINS & BADGES. AMOUNT: 465. DESCRIPTION: COMMUNITY PROJECT EXPENSE. AMOUNT: 5,000. DESCRIPTION: ASSESSMENT. AMOUNT: 10,200. DESCRIPTION: FINANCIAL COMPILATION. AMOUNT: 50. DESCRIPTION: INTERNET & WEBPAGE. AMOUNT: 588. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 890. DESCRIPTION: PRESIDENT DEVELOPMENT. AMOUNT: 1,128. DESCRIPTION: DUES DISTRICT. AMOUNT: 5,005. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 100. DESCRIPTION: COMMITTEE FUNDS. AMOUNT: 497. DESCRIPTION: OFFICERS BOND. AMOUNT: 343. DESCRIPTION: INTERNATIONAL PROJECT EXPENSE. AMOUNT: 2,500. DESCRIPTION: FOUNDATION INTERNATIONAL . AMOUNT: 3,090. DESCRIPTION: RYLA. AMOUNT: 950. DESCRIPTION: PEND. ROTARY FOUNDATAION DONATION. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 61,521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412766862
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparerFirmEIN0200350998
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/PreparerPersonNm0ROBERT TREMPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T17:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARSH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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