Civic Intelligence

Rotary International

EIN 23-7140621 • 501(c)4 • Marysville, WA

Profile

HUMANITARIAN SERVICES

PO Box 1875Marysville, WA 98270

www.marysvillerotary.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,240

Up $2,105 (+2.4%) from 2023

Liabilities

Down

$7,671

Down $1,551 (-17%) from 2023

Net Assets

Up

$83,569

Up $3,656 (+4.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Down

$46,180

Down $7,373 (-14%) from 2023

Expenses

Up

$42,524

Up $3,844 (+9.9%) from 2023

Net Income

Down

$3,656

Down $11,217 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2014: $144,243Liabilities 2014: $14,593Net Assets 2014: $129,6502014Assets 2015: $146,144Liabilities 2015: $696Net Assets 2015: $145,4482015Assets 2016: $139,133Liabilities 2016: $0Net Assets 2016: $139,1332016Assets 2017: $145,877Liabilities 2017: $0Net Assets 2017: $145,8772017Assets 2018: $38,290Net Assets 2018: $38,2902018Assets 2019: $45,274Net Assets 2019: $45,2742019Assets 2020: $55,167Net Assets 2020: $55,1672020Assets 2021: $60,562Net Assets 2021: $60,5622021Assets 2022: $66,709Liabilities 2022: $1,669Net Assets 2022: $65,0402022Assets 2023: $89,135Liabilities 2023: $9,222Net Assets 2023: $79,9132023Assets 2024: $91,240Liabilities 2024: $7,671Net Assets 2024: $83,5692024

Highlighted filing

2024

Assets$91,240
Liabilities$7,671
Net Assets$83,569
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2014: $229,852Expenses 2014: $369,608Net Income 2014: -$139,7562014Revenue 2015: $232,652Expenses 2015: $216,854Net Income 2015: $15,7982015Revenue 2016: $215,293Expenses 2016: $221,608Net Income 2016: -$6,3152016Revenue 2017: $231,418Expenses 2017: $224,674Net Income 2017: $6,7442017Revenue 2018: $69,093Expenses 2018: $61,729Net Income 2018: $7,3642018Revenue 2019: $52,442Expenses 2019: $45,458Net Income 2019: $6,9842019Revenue 2020: $48,057Expenses 2020: $38,164Net Income 2020: $9,8932020Revenue 2021: $15,955Expenses 2021: $10,560Net Income 2021: $5,3952021Revenue 2022: $25,276Expenses 2022: $20,798Net Income 2022: $4,4782022Revenue 2023: $53,553Expenses 2023: $38,680Net Income 2023: $14,8732023Revenue 2024: $46,180Expenses 2024: $42,524Net Income 2024: $3,6562024

Highlighted filing

2024

Revenue$46,180
Expenses$42,524
Net Income$3,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,240
Liabilities
$7,671
Net assets
$83,569
Revenue
$46,180
Expenses
$42,524
Net income
$3,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$0.46$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.54$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.52$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.31$2.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.15$2.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.33$2.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.30$2.30$3.70$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$46,180
Mission and Program Overview

Mission

HUMANITARIAN SERVICES

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB WORKS THROUGHOUT THE YEAR TO MEET LOCAL, NATIONAL AND INTERNATIONAL NEEDS OF DESERVING GROUPS AND INDIVIDUALS-$39,400
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ FRANKPresidentPT$0--
DENNIS BURMANSecretaryPT$0--
EVEYLN BATESPast PresidentPT$0--
KAM BRADLEYPresident ElectPT$0--
BARBARA GAYL SPILMANBoard MemberPT$0--
DEBBIE BARGER SMITHTreasurerPT$0--
LORI BUTNERVice PresidentPT$0--
JODIE HEVELONE-WHITTLESEYProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7140621
Phone
3604037779
Address
PO BOX 1875, MARYSVILLE, WA 98270

Signing Officer

Name
Debbie Barger Smith
Title
Treasurer
Signed
2025-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Nw Tax Pro Inc
Address
1826 4TH STREET 102, MARYSVILLE, WA 98270
Preparer
Ilya a Andreyanov
Phone
3606535234
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Club - happy dollars etc $11813”

Other Expenses.1

“Luncheon Meetings Meals $25520”

Other Expenses.2

“District Dues $6434”

Other Expenses.3

“Installation Banquet $6186”

Other Expenses.4

“Credit Card Charges $1840”

Other Expenses.5

“Leadership Training $1260”

Other Expenses.6

“PO Box Fee $248”

Other Expenses.7

“Miscelleneous Club Expenses $204”

Other Expenses.8

“Printing $192”

Other Expenses.9

“Registration $40”

Total Liabilities.1

“Inter company transfer - Beginning $9222 Inter company transfer - Ending $7671”

Raw XML Appendix146 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/PersonNm0DEBRA BARGER SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04253569177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08108 101ST AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE STEVENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JJ FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS BURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVEYLN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAM BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA GAYL SPILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE BARGER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI BUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODIE HEVELONE-WHITTLESEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041924
IRS990EZ/OtherRevenueTotalAmt011813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB WORKS THROUGHOUT THE YEAR TO MEET LOCAL, NATIONAL AND INTERNATIONAL NEEDS OF DESERVING GROUPS AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042524
IRS990EZ/TotalProgramServiceExpensesAmt039400
IRS990EZ/TotalRevenueAmt046180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSVILLEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB - HAPPY DOLLARS ETC $11813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Luncheon Meetings Meals $25520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District Dues $6434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Installation Banquet $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Charges $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leadership Training $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Fee $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscelleneous Club Expenses $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inter company transfer - Beginning $9222 Inter company transfer - Ending $7671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BARGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MARYSVILLE NOON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237140621
ReturnHeader/Filer/PhoneNum03604037779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1875
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920545374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW TAX PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 4TH STREET 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098270
ReturnHeader/PreparerPersonGrp/PhoneNum03606535234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILYA A ANDREYANOV
ReturnHeader/ReturnTs02025-01-29T13:31:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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