Civic Intelligence

Kingston North Kitsap Rotary Foundation

990EZ • Fiscal year 2016 • EIN 20-2960627

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.KINGSTON-NKROTARY.COM
PO Box 832Kingston, WA 98345

(360) 297-2922

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,086

Up $4,925 (+6.4%) from 2015

Net Assets

Up

$76,885

Up $8,557 (+13%) from 2015

Liabilities

Down

$5,201

Down $3,632 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$50,060

Down $33,998 (-40%) from 2015

Expenses

Down

$41,503

Down $29,250 (-41%) from 2015

Net Income

Down

$8,557

Down $4,748 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$82,086
Liabilities$5,201
Net Assets$76,885
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$50,060
Expenses$41,503
Net Income$8,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$98,032
Mission and Program Overview

Mission

Local Community and International Servic

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE, INTERNATIONAL SERVICE AND VOCATIONAL SERVICE-$40,203
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE KIRSOPPTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gale Kirsopp
Title
Treasurer
Signed
2017-02-15
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

“Receipt of recievable from related club”

Form 990-ez, Part I, Line 16

“Expenses bank fees 454 community service 22,853 internation service 9,000 youth services 8,350 other 846 total 41,503”

Raw XML Appendix140 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/PersonNm0GALE KIRSOPP
IRS990EZ/BooksInCareOfDetail/PhoneNum03602972922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 832
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08557
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt098032
IRS990EZ/GrossReceiptsAmt098032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE KIRSOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06048
IRS990EZ/OtherExpensesTotalAmt041503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE, INTERNATIONAL SERVICE AND VOCATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047972
IRS990EZ/SpecialEventsNetIncomeLossAmt050060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041503
IRS990EZ/TotalProgramServiceExpensesAmt040203
IRS990EZ/TotalRevenueAmt050060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINGSTON-NKROTARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0422446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/PublicSupportTotal509Amt0472453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054966
IRS990ScheduleA/Total509Grp/TotalAmt0472453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIPT OF RECIEVABLE FROM RELATED CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 454 COMMUNITY SERVICE 22,853 INTERNATION SERVICE 9,000 YOUTH SERVICES 8,350 OTHER 846 TOTAL 41,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE KIRSOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSTON NORTH KITSAP ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0202960627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
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ReturnHeader/Filer/USAddress/ZIPCd098345
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983469391
ReturnHeader/PreparerPersonGrp/PhoneNum03602974500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TELLINGHUISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T17:55:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,086
Liabilities
$5,201
Net assets
$76,885
Revenue
$50,060
Expenses
$41,503
Net income
$8,557
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