Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 23-7140621

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MARYSVILLEROTARY.ORG
PO Box 187598270

(360) 403-7779

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$144,243

No earlier filing loaded for comparison.

Net Assets

$129,650

No earlier filing loaded for comparison.

Liabilities

$14,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

$229,852

No earlier filing loaded for comparison.

Expenses

$369,608

No earlier filing loaded for comparison.

Net Income

-$139,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$144,243
Liabilities$14,593
Net Assets$129,650
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$229,852
Expenses$369,608
Net Income-$139,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$289,023
Mission and Program Overview

Mission

HUMANITARIAN SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,527$142,231▼ $123,296
Prepaid Expenses and Deferred Charges$3,879$2,012▼ $1,867
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,406$144,243▼ $125,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,297-
Deferred Revenue-$4,296-
Total Liabilities$0$14,593▲ $14,593
Net Assets / Fund Balance
Unrestricted Net Assets$269,406$129,650▼ $139,756
Total Net Assets Fund Balance$269,406$129,650▼ $139,756
Total Liabilities and Net Assets / Fund Balance$269,406$144,243▼ $125,163
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kelly PetersonPast President
Daryn BundyPresident
Deidre KvangnesPresident Elect
Don WhitfieldVice President
Eric SpencerSecretary
Gayl SpilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,363
Investment Income
$223
Other Revenue
$222,266
Change in Net Assets
$-139,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,450
Other Expenses$60,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,450--$309,450
Other Expenses$47,068$6,491-$6,491
Total Functional Expenses$356,518$13,090$0$369,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,601
Fundraising Direct Expenses$59,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,283$179,283$35,940$143,343
Event 2$46,318$46,318$23,231$23,087
Total Events$225,601$225,601$59,171$166,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7140621
Phone
3604037779

Signing Officer

Name
Gayl Spilman
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven J Kukull
Phone
3606535234
Raw XML Appendix341 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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IRS990/WebsiteAddressTxt0WWW.MARYSVILLEROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYL SPILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROATRY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA MARYSVILLE NOON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROAT
ReturnHeader/Filer/EIN0237140621
ReturnHeader/Filer/PhoneNum03604037779
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1875
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN J KUKULL CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101826 4th Street 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982705039
ReturnHeader/PreparerPersonGrp/PhoneNum03606535234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Kukull
ReturnHeader/ReturnTs02014-11-14T11:54:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,243
Liabilities
$14,593
Net assets
$129,650
Revenue
$229,852
Expenses
$369,608
Net income
-$139,756
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