Civic Intelligence

Rotary International

990 • Fiscal year 2015 • EIN 23-7140621

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.MARYSVILLEROTARY.ORG
PO Box 1875Marysville, WA 98270

(360) 403-7779

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,144

Up $1,901 (+1.3%) from 2014

Net Assets

Up

$145,448

Up $15,798 (+12%) from 2014

Liabilities

Down

$696

Down $13,897 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$232,652

Up $2,800 (+1.2%) from 2014

Expenses

Down

$216,854

Down $152,754 (-41%) from 2014

Net Income

Up

$15,798

Up $155,554 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$146,144
Liabilities$696
Net Assets$145,448
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$232,652
Expenses$216,854
Net Income$15,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$290,283
Mission and Program Overview

Mission

HUMANITARIAN SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,231$110,794▼ $31,437
Prepaid Expenses and Deferred Charges$2,012$35,350▲ $33,338
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$144,243$146,144▲ $1,901
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,297--
Deferred Revenue$4,296$696▼ $3,600
Total Liabilities$14,593$696▼ $13,897
Net Assets / Fund Balance
Unrestricted Net Assets$129,650$145,448▲ $15,798
Total Net Assets Fund Balance$129,650$145,448▲ $15,798
Total Liabilities and Net Assets / Fund Balance$144,243$146,144▲ $1,901
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Deirdre KvangneesPresident
Don WitfieldPresident elect
Debbie Barger-smithVice President
Daryn BundyPast Pres
Eric SpencerSecretary
Gayl SpilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,340
Investment Income
$125
Other Revenue
$225,187
Change in Net Assets
$15,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,980
Other Expenses$58,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,980--$157,980
Other Expenses$47,670$4,293-$4,293
Total Functional Expenses$205,650$11,204$0$216,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,744
Fundraising Direct Expenses$57,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Auction$189,393$189,393$40,936$148,457
Pumpkin Patch for Literacy$39,351$39,351$16,695$22,656
Total Events$228,744$228,744$57,631$171,113
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

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

Signing Officer

Name
Gayl Spilman
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Steven J Kukull CPA Inc Ps
Address
1826 4th Street 102, MARYSVILLE, WA 98270-5039
Preparer
Steven J Kukull
Phone
3606535234
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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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014593
IRS990/TotalLiabilitiesEOYAmt0696
IRS990/TotalLiabilitiesGrp/BOYAmt014593
IRS990/TotalLiabilitiesGrp/EOYAmt0696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145448
IRS990/TotalProgramServiceExpensesAmt0205650
IRS990/TotalProgramServiceRevenueAmt07340
IRS990/TotalRevenueGrp/ExclusionAmt0232652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145448
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARYSVILLEROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYL SPILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J KUKULL CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 4th Street 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982705039
ReturnHeader/PreparerPersonGrp/PhoneNum03606535234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Kukull
ReturnHeader/ReturnTs02015-11-05T10:44:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,144
Liabilities
$696
Net assets
$145,448
Revenue
$232,652
Expenses
$216,854
Net income
$15,798
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