Civic Intelligence

Rotary Foundation of Walla Walla

990EZ • Fiscal year 2019 • EIN 02-0676867

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 418Walla Walla, WA 99362

(509) 529-9122

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,646

Down $6,824 (-8.0%) from 2018

Net Assets

Up

$78,646

Up $26,461 (+51%) from 2018

Liabilities

Down

$0

Down $33,285 (-100%) from 2018

Revenue

Down

$47,724

Down $8,211 (-15%) from 2018

Expenses

Down

$21,263

Down $71,648 (-77%) from 2018

Net Income

Up

$26,461

Up $63,437 (+172%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $31,957Net Assets 2010: $31,9572010Assets 2011: $32,785Net Assets 2011: $32,7852011Assets 2012: $48,851Net Assets 2012: $48,8512012Assets 2013: $57,776Liabilities 2013: $0Net Assets 2013: $57,7762013Assets 2014: $399,313Liabilities 2014: $5Net Assets 2014: $399,3082014Assets 2015: $107,225Liabilities 2015: $14,516Net Assets 2015: $92,7092015Assets 2016: $86,668Liabilities 2016: $500Net Assets 2016: $86,1682016Assets 2017: $89,161Liabilities 2017: $0Net Assets 2017: $89,1612017Assets 2018: $85,470Liabilities 2018: $33,285Net Assets 2018: $52,1852018Assets 2019: $78,646Liabilities 2019: $0Net Assets 2019: $78,6462019Assets 2020: $54,688Liabilities 2020: $0Net Assets 2020: $54,6882020Assets 2021: $115,440Liabilities 2021: $0Net Assets 2021: $115,4402021Assets 2022: $88,426Liabilities 2022: $0Net Assets 2022: $88,4262022Assets 2023: $130,680Liabilities 2023: $208Net Assets 2023: $130,4722023Assets 2024: $173,188Liabilities 2024: $500Net Assets 2024: $172,6882024Assets 2025: $141,691Net Assets 2025: $141,6912025

Highlighted filing

2019

Assets$78,646
Liabilities$0
Net Assets$78,646

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $64,949Expenses 2010: $78,489Net Income 2010: -$13,5402010Revenue 2011: $35,965Expenses 2011: $35,137Net Income 2011: $8282011Revenue 2012: $47,917Expenses 2012: $31,851Net Income 2012: $16,0662012Revenue 2013: $42,586Expenses 2013: $33,661Net Income 2013: $8,9252013Revenue 2014: $381,542Expenses 2014: $40,010Net Income 2014: $341,5322014Revenue 2015: $68,100Expenses 2015: $379,699Net Income 2015: -$311,5992015Revenue 2016: $109,175Expenses 2016: $115,716Net Income 2016: -$6,5412016Revenue 2017: $48,710Expenses 2017: $46,217Net Income 2017: $2,4932017Revenue 2018: $55,935Expenses 2018: $92,911Net Income 2018: -$36,9762018Revenue 2019: $47,724Expenses 2019: $21,263Net Income 2019: $26,4612019Revenue 2020: $28,734Expenses 2020: $52,692Net Income 2020: -$23,9582020Revenue 2021: $122,191Expenses 2021: $61,439Net Income 2021: $60,7522021Revenue 2022: $116,502Expenses 2022: $132,230Net Income 2022: -$15,7282022Revenue 2023: $92,340Expenses 2023: $50,294Net Income 2023: $42,0462023Revenue 2024: $114,531Expenses 2024: $71,815Net Income 2024: $42,7162024Revenue 2025: $79,270Expenses 2025: $116,374Net Income 2025: -$37,1042025

Highlighted filing

2019

Revenue$47,724
Expenses$21,263
Net Income$26,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$92,435
Mission and Program Overview

Mission

Administration and distribution of property for charitable, scientific, literary, religious and educational purposes.

Program Services

DescriptionGrantsExpenses
THE ROTARY FOUNDATION SUPPORTS OTHER CHARITABLE ORGANIZATIONS IN THEIR INTERNATIONAL AND LOCAL HUMANITARIAN PROJECTS.$14,197$21,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BRANDENBURGPresident-$0--
JAN CORNPresident El-$0--
TERRANCE W TESKESecretary-$0--
EVELYN M TESKETreasurer-$0--
TOM OSBORNVice Preside-$0--
BILL ERICKSONSergeant-At--$0--
CHARLIE DESALVODirector-$0--
DEBBIE MOBERG-WILLIAMSDirector-$0--
PAM CRESSPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour Walla Wall$55,166$55,166$44,711$10,455
Total Events$55,166$55,166$44,711$10,455
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of Walla Walla
EIN
02-0676867
Phone
5095299122
Address
PO BOX 418, WALLA WALLA, WA 99362

Signing Officer

Name
Terrance W Teske
Title
Secretary
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik CPA
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 48 bank service charges 33 school supplies 985 christmas program expense 6,000 total 7,066

Form 990-ez, Part II, Line 24

Accounts receivable 100 200 total 100 200

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 27,185 0 tour of walla walla project 6,100 0

Form 990-ez, Part III

Administration and distribution of property for charitable, scientific, literary, religious and educational purposes.

Raw XML Appendix194 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/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 48 BANK SERVICE CHARGES 33 SCHOOL SUPPLIES 985 CHRISTMAS PROGRAM EXPENSE 6,000 TOTAL 7,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 100 200 TOTAL 100 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,185 0 TOUR OF WALLA WALLA PROJECT 6,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION AND DISTRIBUTION OF PROPERTY FOR CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
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ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK CPA
ReturnHeader/ReturnTs02020-07-15T21:22:58-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.79$1.16$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.15$0.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.92$0.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.17$1.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.22$0.61$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.29$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.33$0.52$0.56$0.93$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.49$0.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.09$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.93$0.68$3.80$3.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.00$3.99$3.82$0.40$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.43$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.36$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.65$0.78$0.14