Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 23-7140621

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-67%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,562

Up $5,395 (+9.8%) from 2020

Net Assets

Up

$60,562

Up $5,395 (+9.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$15,955

Down $32,102 (-67%) from 2020

Expenses

Down

$10,560

Down $27,604 (-72%) from 2020

Net Income

Down

$5,395

Down $4,498 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$60,562
Liabilities-
Net Assets$60,562
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$15,955
Expenses$10,560
Net Income$5,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$15,955
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$9,624-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA TRADERPresidentPT$0--
RICK MCCARTHYPast PresidentPT$0--
HEATHER HARTMANSecretaryPT$0--
CONNIE KUKULLTreasurerPT$0--
BARBARA GAYL SPILMANTreas Elect-$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
Barbara Gayl Spilman
Title
Treas Elect
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Kukull CPA Inc Ps
Address
1826 4th Street 102, MARYSVILLE, WA 98270
Preparer
Steven J Kukull
Phone
3606535234
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Club - happy dollars etc $948”

Other Expenses.1

“MEMBERSHIP $7083”

Other Expenses.2

“Luncheon meetings meals $1000”

Other Expenses.3

“PRESIDENTS COSTS $715”

Other Expenses.4

“Miscelleneous club expenses $626”

Other Expenses.5

“PROFESSIONAL FEES $500”

Other Expenses.6

“Credit card expenses $268”

Other Expenses.7

“.PO BOX FEE $168”

Other Expenses.8

“PETS / PRE PETS $100”

Other Expenses.9

“DONATION - MEMORIUM $100”

Other Assets.1

“DUE FROM FOUNDATION - Beginning $1863 DUE FROM FOUNDATION - Ending $1448”

Raw XML Appendix139 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/PersonNm0BARBARA GAYL SPILMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04255014545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 627
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE STEVENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA TRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE KUKULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA GAYL SPILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01448
IRS990EZ/OtherExpensesTotalAmt010560
IRS990EZ/OtherRevenueTotalAmt0948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN SERVICES
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB WORKS THROUGHOUT THE YEAR TO MEET LOCAL, NATIONAL AND INTERNATIONAL NEEDS OF DESERVING GROUPS AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010560
IRS990EZ/TotalProgramServiceExpensesAmt09624
IRS990EZ/TotalRevenueAmt015955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSVILLEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB - HAPPY DOLLARS ETC $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP $7083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHEON MEETINGS MEALS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENTS COSTS $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLENEOUS CLUB EXPENSES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD EXPENSES $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7.PO BOX FEE $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PETS / PRE PETS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION - MEMORIUM $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE FROM FOUNDATION - Beginning $1863 DUE FROM FOUNDATION - Ending $1448
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/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GAYL SPILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
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/PreparerFirmEIN0204826517
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/ZIPCd098270
ReturnHeader/PreparerPersonGrp/PhoneNum03606535234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Kukull
ReturnHeader/ReturnTs02021-12-10T09:51:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA GAYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPILMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,562
Liabilities
-
Net assets
$60,562
Revenue
$15,955
Expenses
$10,560
Net income
$5,395
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