Civic Intelligence

Rotary International

990EZ • Fiscal year 2023 • EIN 06-1750122

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
PO Box 1177Kettle Falls, WA 99141

(509) 993-7629

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2865%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,869

Down $1,049,414 (-96%) from 2022

Net Assets

Down

$45,869

Down $1,049,414 (-96%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$36,624

Down $1,060,786 (-97%) from 2022

Expenses

Up

$1,086,038

Up $1,056,932 (+3631%) from 2022

Net Income

Down

-$1,049,414

Down $2,117,718 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2023

Assets$45,869
Liabilities$0
Net Assets$45,869
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$36,624
Expenses$1,086,038
Net Income-$1,049,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$36,624
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.-$1,049,404
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed KowitzPresident-$0--
John RidlingtonSecretary-$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
Ed Kowitz
Title
President
Signed
2024-02-08
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 $5,000.1

“| Donee's Name: Kettle Falls Friends of the Parks & Pool | Donee's Address: PO Box 457 Kettle Falls WA 99141 | Cash Amount Given: $1075153”

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

“| Donee's Name: Other Local Charities | Cash Amount Given: $7375”

Other Expenses.1003

“Information Technology $46”

Other Expenses.1007

“Conferences, Conventions, and Meetings $164”

Other Expenses.1

“Dues & Subscriptions $1754”

Other Expenses.2

“Supplies $940”

Other Expenses.4

“Bank Charges $17”

Other Expenses.5

“Licenses, Fees and Permits $10”

Raw XML Appendix124 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/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/BOYAmt01095283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1049414
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01082528
IRS990EZ/GrossReceiptsAmt036624
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0330
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01095283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01095283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045869
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/PersonNm0Ed Kowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Ridlington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02931
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/PrintingPublicationsPostageAmt099
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/ProgramServiceExpensesAmt01049404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01086038
IRS990EZ/TotalProgramServiceExpensesAmt01049404
IRS990EZ/TotalRevenueAmt036624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Kettle Falls Friends of the Parks & Pool | Donee's Address: PO Box 457 Kettle Falls WA 99141 | Cash Amount Given: $1075153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Other Local Charities | Cash Amount Given: $7375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Kowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
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/ReturnTs02024-02-08T07:57:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kowitz
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,869
Liabilities
$0
Net assets
$45,869
Revenue
$36,624
Expenses
$1,086,038
Net income
-$1,049,414
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