Civic Intelligence

Rotary Club of Duvall

EIN 20-1274693 • Duvall, WA

PO Box 153Duvall, WA 98019
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,282

Up $1,777 (+11%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$20,350

Down $10,865 (-35%) from 2011

Expenses

Down

$18,573

Down $14,616 (-44%) from 2011

Net Income

Up

$1,777

Up $3,751 (+190%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,479Net Assets 2010: $18,4792010Assets 2011: $16,505Net Assets 2011: $16,5052011Assets 2012: $18,282Liabilities 2012: $02012

Highlighted filing

2012

Assets$18,282
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $23,045Expenses 2010: $25,179Net Income 2010: -$2,1342010Revenue 2011: $31,215Expenses 2011: $33,189Net Income 2011: -$1,9742011Revenue 2012: $20,350Expenses 2012: $18,573Net Income 2012: $1,7772012

Highlighted filing

2012

Revenue$20,350
Expenses$18,573
Net Income$1,777
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,282
Liabilities
$0
Net assets
-
Revenue
$20,350
Expenses
$18,573
Net income
$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$20.4$18.6$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$31.2$33.2$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$23.0$25.2$2.13
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 22, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
20-1274693
Raw XML Appendix222 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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CompensationExplanation/Compensation/PersonName1KEVIN J HAUGLIE
CompensationExplanation/Compensation/PersonName2PATRICIA RICHARDS
CompensationExplanation/Compensation/PersonName3SANDY DUVALL
CompensationExplanation/Compensation/PersonName4DAVID W HAJEK
CompensationExplanation/Compensation/PersonName5ROGER JONES
CompensationExplanation/Compensation/PersonName6MARY LOU DREHER
CompensationExplanation/Compensation/PersonName7KRIS WENTWORTH
CompensationExplanation/Compensation/PersonName8MATTHEW HIGGINS
CompensationExplanation/Compensation/PersonName9MARLEN ROULEAU
CompensationExplanation/Compensation/PersonName10LORI LOWELL
CompensationExplanation/Compensation/PersonName11BERNIE LUCKING
CompensationExplanation/Compensation/PersonName12GAYLE STEVENS
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARON NELSON-GLICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN J HAUGLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY DUVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID W HAJEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY LOU DREHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRIS WENTWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATTHEW HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARLEN ROULEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LORI LOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BERNIE LUCKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GAYLE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7WEBMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VOCATIONAL S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ASSISTANT GO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12CLUB SERVICE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03
IRS990EZ/OtherExpensesTotal028994
IRS990EZ/PrimaryExemptPurpose0ROTARY - PROVIDING SERVICE
IRS990EZ/PrintingPublicationsPostage02158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES BREAKFAST, GAMES AND A MEETING PLACE FOR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDED ASSISTANCE IN THE COMMUNITY AS WELL AS INTERNATIONALLY. LOCALLY, THE ORGANIZATION HELPED THE SENIOR CENTER WITH THE OPENING OF RE-INCARNATION THRIFT STORE, ADOPTED FAMILIES IN NEED FOR THE HOLIDAYS, AND COLLECTED FOOD FOR THE HOPELINK FOOD BANK. AMONG THE ACCOMPLISHMENTS INTERNATIONALLY, THE ORGANZATION HELPED TO CONSTRUCT A SHOE WORKSHOP IN NEPAL, COLLECTED BOOKS FOR DISTRIBUTION TO SOUTH AFRICA, CONTINUED THE FIGHT AGAINST POLIO BY CONTRIBUTING FUNDS TO HELP ERADICATE THE DISEASE WORLDWIDE, AND SENT HUNDREDS OF BOXES OF "GOODIES" TO SOLDIERS STATIONED IN THE GULF REGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SCHOLARSHIPS FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014311
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21275
IRS990EZ/ProgramServiceRevenue011564
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01619
IRS990EZ/SpecialEventsNetIncomeLoss012621
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 153
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUVALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098019
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE NEHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257880326
IRS990EZ/TotalAssets/BOY018479
IRS990EZ/TotalAssets/EOY016505
IRS990EZ/TotalExpenses033189
IRS990EZ/TotalProgramServiceExpenses021711
IRS990EZ/TotalRevenue031215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01619
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09809
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09809
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOTHS AND SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01619
IRS990ScheduleO/GeneralExplanation/Explanation0BOOTHS AND SALE OF GOODS BANK FEES 57 ADVERTISING 1,046 TAXES AND FEES 220 EXPENSES ADVERTISING 235 MISC EXP 68 CONTRACT SERVICE EXP 136 GRANTS AND SCHOLARSHIPS 1,139 GOODWILL 2,916 SERVICE PROJECT EXPENSES 3,038 GOODS PURCHASED 263 VEST FOR POLICE DOG 666 CONTRIBUTIONS 250 GRANTS AND AWARDS 71 CATERING COST 12,890 GIFTS 200 STORAGE RENTAL 853 MEMBERSHIP DUES 3,255 STAFF DEVELOPMENT 400 GAME PAYOUT 331 OTHER EXPENSES 569 BOOKKEEPING 391 TOTAL 28,994
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 3 TOTAL 0 3
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDED ASSISTANCE IN THE COMMUNITY AS WELL AS INTERNATIONALLY. LOCALLY, THE ORGANIZATION HELPED THE SENIOR CENTER WITH THE OPENING OF RE-INCARNATION THRIFT STORE, ADOPTED FAMILIES IN NEED FOR THE HOLIDAYS, AND COLLECTED FOOD FOR THE HOPELINK FOOD BANK. AMONG THE ACCOMPLISHMENTS INTERNATIONALLY, THE ORGANZATION HELPED TO CONSTRUCT A SHOE WORKSHOP IN NEPAL, COLLECTED BOOKS FOR DISTRIBUTION TO SOUTH AFRICA, CONTINUED THE FIGHT AGAINST POLIO BY CONTRIBUTING FUNDS TO HELP ERADICATE THE DISEASE WORLDWIDE, AND SENT HUNDREDS OF BOXES OF "GOODIES" TO SOLDIERS STATIONED IN THE GULF REGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201274693
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF DUVALL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02067180196
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 153
ReturnHeader/Filer/USAddress/City0DUVALL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-22
ReturnHeader/Officer/Name0CARON NELSON-GLICKMAN
ReturnHeader/Officer/Phone02067180196
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 NW 56TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098107
ReturnHeader/Preparer/Name0DEBBIE STEWART CPA
ReturnHeader/Preparer/Phone02067821767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T11:16:10-06:00

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