Civic Intelligence

Rotary International District 5100

990 • Fiscal year 2015 • EIN 94-3131764

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ISROTARYFORYOU.COM
6700 SW 105th AvenueBeaverton, OR 97008

(503) 605-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$404,986

Flat from 2015

Net Assets

Flat

$376,420

Flat from 2015

Liabilities

Flat

$28,566

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Flat

$576,319

Flat from 2015

Expenses

Flat

$536,363

Flat from 2015

Net Income

Flat

$39,956

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $233,058Liabilities 2011: $0Net Assets 2011: $233,0582011Assets 2012: $293,287Liabilities 2012: $0Net Assets 2012: $293,2872012Assets 2013: $275,329Liabilities 2013: $0Net Assets 2013: $275,3292013Assets 2014: $305,745Liabilities 2014: $0Net Assets 2014: $305,7452014Assets 2015: $404,986Liabilities 2015: $28,566Net Assets 2015: $376,4202015Assets 2015: $404,986Liabilities 2015: $28,566Net Assets 2015: $376,4202015Assets 2016: $394,768Liabilities 2016: $31,127Net Assets 2016: $363,6412016Assets 2017: $422,643Liabilities 2017: $30,512Net Assets 2017: $392,1312017Assets 2018: $492,663Liabilities 2018: $39,163Net Assets 2018: $453,5002018Assets 2019: $527,061Liabilities 2019: $89,202Net Assets 2019: $437,8592019Assets 2020: $483,120Liabilities 2020: $13,093Net Assets 2020: $470,0272020Assets 2021: $445,508Liabilities 2021: $11,138Net Assets 2021: $434,3702021Assets 2022: $544,257Liabilities 2022: $106,624Net Assets 2022: $437,6332022Assets 2023: $499,165Liabilities 2023: $94,659Net Assets 2023: $404,5062023

Highlighted filing

2015

Assets$404,986
Liabilities$28,566
Net Assets$376,420
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $557,4472011Expenses 2012: $506,8782012Expenses 2013: $544,6642013Revenue 2014: $610,269Expenses 2014: $579,853Net Income 2014: $30,4162014Revenue 2015: $576,319Expenses 2015: $536,363Net Income 2015: $39,9562015Revenue 2015: $576,319Expenses 2015: $536,363Net Income 2015: $39,9562015Revenue 2016: $568,360Expenses 2016: $581,139Net Income 2016: -$12,7792016Revenue 2017: $566,860Expenses 2017: $538,370Net Income 2017: $28,4902017Revenue 2018: $645,963Expenses 2018: $584,594Net Income 2018: $61,3692018Revenue 2019: $635,101Expenses 2019: $650,742Net Income 2019: -$15,6412019Revenue 2020: $630,130Expenses 2020: $597,962Net Income 2020: $32,1682020Revenue 2021: $358,402Expenses 2021: $394,059Net Income 2021: -$35,6572021Revenue 2022: $494,960Expenses 2022: $491,697Net Income 2022: $3,2632022Revenue 2023: $676,561Expenses 2023: $709,688Net Income 2023: -$33,1272023

Highlighted filing

2015

Revenue$576,319
Expenses$536,363
Net Income$39,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$576,319
Mission and Program Overview

Mission

Provide leadership training to members of rotary clubs within the district.

Provide leadership to the clubs within the district and provide training to club officers and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,417$201,740▲ $43,323
Savings and Temporary Cash Investments$144,881$146,809▲ $1,928
Accounts Receivable-$38,315-
Prepaid Expenses and Deferred Charges-$16,955-
Land, Buildings, and Equipment, Net$2,447$1,167▼ $1,280
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$305,745$404,986▲ $99,241
Other Assets Total-$0-
Liabilities
Deferred Revenue-$21,880-
Accounts Payable and Accrued Expenses-$6,686-
Total Liabilities$0$28,566▲ $28,566
Net Assets / Fund Balance
Unrestricted Net Assets$305,745$376,420▲ $70,675
Total Net Assets Fund Balance$305,745$376,420▲ $70,675
Total Liabilities and Net Assets / Fund Balance$305,745$404,986▲ $99,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,167$13,654$14,821
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kristi HalvorsonTrf Chair
Susan WinterbourneAdmin Asst Gov
Doug TaylorDg
Barb CrozierDge
Jim WalkerDge
Tom MarkosDgn
Renee CampbellDgnd
Sharon StarrIpdg
Charles SwankTreasurer
Mike CarusoVice Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$148,449
Program Service Revenue
$423,900
Investment Income
$0
Other Revenue
$3,970
All Other Contributions
$18,054
Change in Net Assets
$39,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,676
Grants and Similar Amounts Paid$106,664
Salaries, Compensation, and Employee Benefits$22,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$86,589$53,264-$139,853
Travel$119,459--$119,459
Grants to Domestic Orgs$106,664--$106,664
Insurance$41,585$533-$42,118
Other Salaries and Wages-$17,418-$17,418
All Other Expenses$7,366$9,928-$17,294
Fees for Services Accounting-$13,581-$13,581
Office Expenses$4,601$4,773-$9,374
Information Technology$522$5,914-$6,436
Other Expenses$1,701$6,238-$6,238
Occupancy$851$4,461-$5,312
Payroll Taxes-$4,605-$4,605
Depreciation Depletion-$1,280-$1,280
Total Functional Expenses$387,583$148,780$0$536,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,156
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board before issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 5100
EIN
94-3131764
Phone
5036055100
Address
6700 SW 105TH AVENUE, BEAVERTON, OR 97008

Signing Officer

Name
Doug Taylor
Title
District Governor
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: rotary international block grant/trf global grant scholarship other program services 5: rotary youth leadership: to recognize young leaders and provide them with an opportunity to expand their perceptions and ideals. Participants gain knowledge about themselves and learn to work with others in order to become a better person and a future leader. Other program services 6: miscellaneous events”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26238
IRS990/OtherExpensesGrp/ProgramServicesAmt05563
IRS990/OtherExpensesGrp/ProgramServicesAmt112682
IRS990/OtherExpensesGrp/ProgramServicesAmt21701
IRS990/OtherExpensesGrp/TotalAmt027711
IRS990/OtherExpensesGrp/TotalAmt112682
IRS990/OtherExpensesGrp/TotalAmt26338
IRS990/OtherExpensesGrp/TotalAmt36238
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0814
IRS990/OtherRevenueTotalAmt0814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017418
IRS990/OtherSalariesAndWagesGrp/TotalAmt017418
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04605
IRS990/PayrollTaxesGrp/TotalAmt04605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016955
IRS990/PriorPeriodAdjustmentsAmt030719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2ROTARY YOUTH LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3SIMPLIFIED GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH EXCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198508
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY INTERNATIONAL BLOCK GRANT/TRF GLOBAL GRANT SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106564
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRICT CONFERENCE ASSEMBLIES: TO PROVIDE SUPPORT TRAINING AND LEADERSHIP EXPERIENCE TO ROTARIANS IN DISTRICT 5100.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455077
IRS990/PYOtherRevenueAmt09959
IRS990/PYProgramServiceRevenueAmt0288253
IRS990/PYRevenuesLessExpensesAmt030416
IRS990/PYSalariesCompEmpBnftPaidAmt018603
IRS990/PYTotalExpensesAmt0579853
IRS990/PYTotalRevenueAmt0610269
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ROTARY INTERNATIONAL BLOCK GRANT/TRF GLOBAL GRANT SCHOLARSHIP OTHER PROGRAM SERVICES 5: ROTARY YOUTH LEADERSHIP: TO RECOGNIZE YOUNG LEADERS AND PROVIDE THEM WITH AN OPPORTUNITY TO EXPAND THEIR PERCEPTIONS AND IDEALS. PARTICIPANTS GAIN KNOWLEDGE ABOUT THEMSELVES AND LEARN TO WORK WITH OTHERS IN ORDER TO BECOME A BETTER PERSON AND A FUTURE LEADER. OTHER PROGRAM SERVICES 6: MISCELLANEOUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305745
IRS990/TotalAssetsEOYAmt0404986
IRS990/TotalAssetsGrp/BOYAmt0305745
IRS990/TotalAssetsGrp/EOYAmt0404986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148449
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028566
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376420
IRS990/TotalOtherProgSrvcExpenseAmt024323
IRS990/TotalOtherProgSrvcRevenueAmt027611
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07196
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07196
IRS990/TotalProgramServiceExpensesAmt0387583
IRS990/TotalProgramServiceRevenueAmt0423900
IRS990/TotalRevenueGrp/ExclusionAmt03156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404986
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0119459
IRS990/TravelGrp/TotalAmt0119459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,986
Liabilities
$28,566
Net assets
$376,420
Revenue
$576,319
Expenses
$536,363
Net income
$39,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.99$0.95$4.05$6.77$7.10$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.07$4.38$4.95$4.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.11$4.34$3.58$3.94$0.36
2020Summary only. Only limited summary data is available for this year.$4.83$0.13$4.70$6.30$5.98$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.89$4.38$6.35$6.51$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.39$4.54$6.46$5.85$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.31$3.92$5.67$5.38$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.31$3.64$5.68$5.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.29$3.76$5.76$5.36$0.40
2015Summary only. Only limited summary data is available for this year.$4.05$0.29$3.76$5.76$5.36$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$6.10$5.80$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$5.57