Civic Intelligence

Rotary International

EIN 06-1750122 • 501(c)4 • Kettle Falls, WA

Profile

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

PO Box 1177Kettle Falls, WA 99141

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-5.6%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,287

Down $2,582 (-5.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,287

Down $2,582 (-5.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$21,400

Down $15,224 (-42%) from 2023

Expenses

Down

$23,982

Down $1,062,056 (-98%) from 2023

Net Income

Up

-$2,582

Up $1,046,832 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $1,095,283Liabilities 2022: $0Net Assets 2022: $1,095,2832022Assets 2023: $45,869Liabilities 2023: $0Net Assets 2023: $45,8692023Assets 2024: $43,287Net Assets 2024: $43,2872024

Highlighted filing

2024

Assets$43,287
Liabilities-
Net Assets$43,287
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2022: $1,097,410Expenses 2022: $29,106Net Income 2022: $1,068,3042022Revenue 2023: $36,624Expenses 2023: $1,086,038Net Income 2023: -$1,049,4142023Revenue 2024: $21,400Expenses 2024: $23,982Net Income 2024: -$2,5822024

Highlighted filing

2024

Revenue$21,400
Expenses$23,982
Net Income-$2,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,287
Liabilities
-
Net assets
$43,287
Revenue
$21,400
Expenses
$23,982
Net income
-$2,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$1.09$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.10$0.03$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$21,400
Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster the development of acquaintance as an opportunity for service, high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; to apply the ideal of service in each Rotarian's personal, business and community life and to contribute to the advancement of international understanding of goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.-$23,982
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RidlingtonPresident-$0--
Phil AndersonSecretary-$0--
Ben HendricksonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
06-1750122
Address
PO Box 1177, Kettle Falls, WA 99141

Signing Officer

Name
John Ridlington
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Straight Arrow Tax PS
Address
164 N Main Street, Colville, WA 99114
Preparer
Mick E Thompson CPA
Phone
5096857422
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: City of Kettle Falls | Cash Amount Given: $11378”

Other Expenses.1002

“Office Expenses $680”

Other Expenses.1007

“Conferences, Conventions, and Meetings $996”

Other Expenses.1

“Dues & Subscriptions $1942”

Other Expenses.2

“Food for Programs $762”

Other Expenses.3

“Licenses, Fees and Permits $158”

Other Expenses.4

“Supplies $107”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ben Hedrickson
IRS990EZ/BooksInCareOfDetail/PhoneNum05099937629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kettle Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2582
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt06714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018773
IRS990EZ/GrossReceiptsAmt021400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043287
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Ridlington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster the development of acquaintance as an opportunity for service, high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; to apply the ideal of service in each Rotarian's personal, business and community life and to contribute to the advancement of international understanding of goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023982
IRS990EZ/TotalProgramServiceExpensesAmt023982
IRS990EZ/TotalRevenueAmt021400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Kettle Falls | Cash Amount Given: $11378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Programs $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, Fees and Permits $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ridlington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Kettle Falls Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0061750122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1177
ReturnHeader/Filer/USAddress/CityNm0Kettle Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832961099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Straight Arrow Tax PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096857422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mick E Thompson CPA
ReturnHeader/ReturnTs02025-05-07T07:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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