Civic Intelligence

Kingston North Kitsap Rotary Foundation

990EZ • Fiscal year 2015 • EIN 20-2960627

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 832Kingston, WA 98345

(360) 297-4500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,161

Up $18,306 (+31%) from 2014

Net Assets

Up

$68,328

Up $13,305 (+24%) from 2014

Liabilities

Up

$8,833

Up $5,001 (+131%) from 2014

Revenue

Up

$84,058

Up $47,000 (+127%) from 2014

Expenses

Up

$70,753

Up $40,944 (+137%) from 2014

Net Income

Up

$13,305

Up $6,056 (+84%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$77,161
Liabilities$8,833
Net Assets$68,328

Operations Trend

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

2015

Revenue$84,058
Expenses$70,753
Net Income$13,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$145,546
Mission and Program Overview

Mission

Local Community and International Servic

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE, INTERNATIONAL SERVICE AND VOCATIONAL SERVICE-$67,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HUTCHINSPresident-$0--
JERRY TELLINGHUISENTreasurer-$0--
RANDY MONLUXVice Preside-$0--
SUSANNE JENNYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,556$42,556$438$42,118
Beer Garden$9,070$9,070$1,622$7,448
Total Events$139,813$139,813$61,510$78,303
Filing and Contact Details

Filer

Filer Name
Kingston North Kitsap Rotary
EIN
20-2960627
Address
PO BOX 832, KINGSTON, WA 98345

Signing Officer

Name
Jerry Tellinghuisen
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kingston CPA
Address
10950 NE STATE HIGHWAY 104, KINGSTON, WA 98346-9391
Preparer
Jerry Tellinghuisen
Phone
3602974500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 820 community service 45,419 internation service 9,388 membership 1,875 youth services 4,938 other 1,702 fun run 161 food for kids 6,450 total 70,753

Raw XML Appendix174 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/PhoneNum03602974500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055829
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt013305
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HUTCHINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06048
IRS990EZ/OtherExpensesTotalAmt070753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE, INTERNATIONAL SERVICE AND VOCATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061510
IRS990EZ/SpecialEventsNetIncomeLossAmt084036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070753
IRS990EZ/TotalProgramServiceExpensesAmt067803
IRS990EZ/TotalRevenueAmt084058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINGSTON-NKROTARY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0145546
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0454843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0506650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148046
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt030883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088187
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt015028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015028
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 820 COMMUNITY SERVICE 45,419 INTERNATION SERVICE 9,388 MEMBERSHIP 1,875 YOUTH SERVICES 4,938 OTHER 1,702 FUN RUN 161 FOOD FOR KIDS 6,450 TOTAL 70,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY TELLINGHUISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSTON NORTH KITSAP ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0202960627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454520614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010950 NE STATE HIGHWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983469391
ReturnHeader/PreparerPersonGrp/PhoneNum03602974500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TELLINGHUISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T17:07:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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