Civic Intelligence

Kingston North Kitsap Rotary Foundation

990EZ • Fiscal year 2013 • EIN 20-2960627

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profilewww.kingston-nkrotary.com
PO Box 83298345
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,775

Down $14,600 (-23%) from 2012

Net Assets

Down

$47,775

Down $14,600 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$51,757

Up $4,512 (+9.6%) from 2012

Expenses

Up

$66,357

Up $43,301 (+188%) from 2012

Net Income

Down

-$14,600

Down $38,789 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $7,851Net Assets 2010: $7,8512010Assets 2011: $38,186Liabilities 2011: $0Net Assets 2011: $38,1862011Assets 2012: $62,375Liabilities 2012: $0Net Assets 2012: $62,3752012Assets 2013: $47,775Net Assets 2013: $47,7752013Assets 2014: $58,855Liabilities 2014: $3,832Net Assets 2014: $55,0232014Assets 2015: $77,161Liabilities 2015: $8,833Net Assets 2015: $68,3282015Assets 2016: $82,086Liabilities 2016: $5,201Net Assets 2016: $76,8852016Assets 2017: $75,490Liabilities 2017: $25,5142017Assets 2018: $111,442Liabilities 2018: $2,378Net Assets 2018: $109,0642018Assets 2019: $97,476Liabilities 2019: $1,922Net Assets 2019: $95,5542019Assets 2020: $137,901Liabilities 2020: $2,029Net Assets 2020: $135,8722020Assets 2021: $126,506Liabilities 2021: $51,101Net Assets 2021: $75,4052021Assets 2022: $148,699Liabilities 2022: $7,520Net Assets 2022: $141,1792022Assets 2023: $194,316Liabilities 2023: $78,197Net Assets 2023: $116,1192023Assets 2024: $284,639Liabilities 2024: $170,030Net Assets 2024: $114,6092024

Highlighted filing

2013

Assets$47,775
Liabilities-
Net Assets$47,775
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $17,369Expenses 2010: $64,319Net Income 2010: -$46,9502010Revenue 2011: $40,068Expenses 2011: $9,733Net Income 2011: $30,3352011Revenue 2012: $47,245Expenses 2012: $23,056Net Income 2012: $24,1892012Revenue 2013: $51,757Expenses 2013: $66,357Net Income 2013: -$14,6002013Revenue 2014: $37,058Expenses 2014: $29,809Net Income 2014: $7,2492014Revenue 2015: $84,058Expenses 2015: $70,753Net Income 2015: $13,3052015Revenue 2016: $50,060Expenses 2016: $41,503Net Income 2016: $8,5572016Revenue 2017: $39,058Expenses 2017: $66,416Net Income 2017: -$27,3582017Revenue 2018: $119,825Expenses 2018: $78,236Net Income 2018: $41,5892018Revenue 2019: $56,926Expenses 2019: $70,436Net Income 2019: -$13,5102019Revenue 2020: $79,757Expenses 2020: $39,439Net Income 2020: $40,3182020Revenue 2021: $9,990Expenses 2021: $35,915Net Income 2021: -$25,9252021Revenue 2022: $78,250Expenses 2022: $12,476Net Income 2022: $65,7742022Revenue 2023: $73,039Expenses 2023: $18,171Net Income 2023: $54,8682023Revenue 2024: $143,710Expenses 2024: $176,307Net Income 2024: -$32,5972024

Highlighted filing

2013

Revenue$51,757
Expenses$66,357
Net Income-$14,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Local Community and International Servic

Filing and Contact Details

Filer

EIN
20-2960627
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0DON HUTCHINS
CompensationExplanation/Compensation/PersonName1JERRY TELLINGHUISEN
CompensationExplanation/Compensation/PersonName2RANDY MONLUX
CompensationExplanation/Compensation/PersonName3SUSANNE JENNY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062375
IRS990EZ/CashSavingsAndInvestments/EOY047775
IRS990EZ/ContributionsGiftsGrantsEtc013585
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063042
IRS990EZ/GrossReceipts076627
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062375
IRS990EZ/NetAssetsOrFundBalancesBOY062375
IRS990EZ/NetAssetsOrFundBalances/EOY047775
IRS990EZ/NetAssetsOrFundBalancesEOY047775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY TELLINGHUISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY MONLUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSANNE JENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE, INTERNATIONAL SERVICE AND VOCATIONAL SERVICE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024870
IRS990EZ/SpecialEventsNetIncomeLoss038172
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1844
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098346
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY TELLINGHUISEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03602974500
IRS990EZ/TotalAssets/BOY062375
IRS990EZ/TotalAssets/EOY047775
IRS990EZ/TotalExpenses066357
IRS990EZ/TotalProgramServiceExpenses065055
IRS990EZ/TotalRevenue051757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KINGSTON-NKROTARY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0152
IRS990ScheduleA/GrossInvestmentIncome509/Total0709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear063042
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year064247
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053579
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years041672
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051413
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0273953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0709
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/OtherIncome509/Total0400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090326085
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076327
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046680
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053030
IRS990ScheduleA/Total509/Total0326085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053182
IRS990ScheduleA/TotalSupportTotal/Total0327194
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 96 COMMUNITY SERVICE 60,234 INTERNATION SERVICE 3,585 MEMBERSHIP 1,206 YOUTH SERVICES 1,236 TOTAL 66,357
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202960627
ReturnHeader/Filer/Name/BusinessNameLine10KINGSTON NORTH KITSAP ROTARY
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 832
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JERRY TELLINGHUISEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINGSTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010950 NE STATE HIGHWAY 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983469391
ReturnHeader/Preparer/Name0JERRY TELLINGHUISEN
ReturnHeader/Preparer/Phone03602974500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T16:12:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,775
Liabilities
-
Net assets
$47,775
Revenue
$51,757
Expenses
$66,357
Net income
-$14,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.70$1.15$1.44$1.76$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.78$1.16$0.73$0.18$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$0.78$0.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.75$0.10$0.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.80$0.39$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.57$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.20$0.78$0.42
2017Summary only. Only limited summary data is available for this year.$0.75$0.26$0.39$0.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.50$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.37$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.52$0.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.47$0.23$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.40$0.10$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.17$0.64$0.47