Civic Intelligence

Rotary International - Lacey

990 • Fiscal year 2016 • EIN 23-7149944

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

Organization Profilewww.laceyrotary.org
PO Box 3301Lacey, WA 98509-3301

(360) 485-7829

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$232,790

Up $45,702 (+24%) from 2015

Net Assets

Up

$195,118

Up $56,115 (+40%) from 2015

Liabilities

Down

$37,672

Down $10,413 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$245,871

Up $114,734 (+87%) from 2015

Expenses

Up

$189,756

Up $85,837 (+83%) from 2015

Net Income

Up

$56,115

Up $28,897 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $187,088Liabilities 2015: $48,085Net Assets 2015: $139,0032015Assets 2016: $232,790Liabilities 2016: $37,672Net Assets 2016: $195,1182016Assets 2017: $207,825Liabilities 2017: $25,184Net Assets 2017: $182,6412017Assets 2018: $210,648Liabilities 2018: $24,195Net Assets 2018: $186,4532018Assets 2019: $185,935Liabilities 2019: $14,158Net Assets 2019: $171,7772019Assets 2020: $99,833Liabilities 2020: $12,368Net Assets 2020: $87,4652020Assets 2021: $209,342Liabilities 2021: $3,967Net Assets 2021: $205,3752021Assets 2022: $307,227Liabilities 2022: $17,429Net Assets 2022: $289,7982022Assets 2023: $226,333Liabilities 2023: $11,662Net Assets 2023: $214,6712023Assets 2024: $191,643Liabilities 2024: $20,094Net Assets 2024: $171,5492024Assets 2025: $196,968Liabilities 2025: $26,169Net Assets 2025: $170,7992025

Highlighted filing

2016

Assets$232,790
Liabilities$37,672
Net Assets$195,118
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $131,137Expenses 2015: $103,919Net Income 2015: $27,2182015Revenue 2016: $245,871Expenses 2016: $189,756Net Income 2016: $56,1152016Revenue 2017: $162,025Expenses 2017: $180,518Net Income 2017: -$18,4932017Revenue 2018: $155,517Expenses 2018: $152,253Net Income 2018: $3,2642018Revenue 2019: $157,938Expenses 2019: $172,614Net Income 2019: -$14,6762019Revenue 2020: $84,997Expenses 2020: $174,264Net Income 2020: -$89,2672020Revenue 2021: $305,442Expenses 2021: $187,532Net Income 2021: $117,9102021Revenue 2022: $273,989Expenses 2022: $189,566Net Income 2022: $84,4232022Revenue 2023: $140,548Expenses 2023: $215,675Net Income 2023: -$75,1272023Revenue 2024: $150,378Expenses 2024: $193,529Net Income 2024: -$43,1512024Revenue 2025: $145,758Expenses 2025: $146,508Net Income 2025: -$7502025

Highlighted filing

2016

Revenue$245,871
Expenses$189,756
Net Income$56,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$276,542
Mission and Program Overview

Mission

Conduct civic activities and provide support for charitable projects.

Conduct civic activities and provide support for community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,653$228,644▲ $43,991
Prepaid Expenses and Deferred Charges$560$4,146▲ $3,586
Accounts Receivable$1,875$0▼ $1,875
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$187,088$232,790▲ $45,702
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,385$24,458▼ $2,927
Deferred Revenue$20,700$13,214▼ $7,486
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,085$37,672▼ $10,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$103,913▲ $103,913
Unrestricted Net Assets$139,003$91,205▼ $47,798
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$139,003$195,118▲ $56,115
Total Liabilities and Net Assets / Fund Balance$187,088$232,790▲ $45,702
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bill McGregorPast President
Greg CuoioPresident
John MastersonPresident-Elect
Jim BurtonBoard Member
Judi HoeflingBoard Member
Kathy HoustonBoard Member
Kelsey HulseBoard Member
Lori FlemmBoard Member
Ben KirschnerSecretary
Diane BingamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,799
Program Service Revenue
$47,640
Investment Income
$114
Other Revenue
$58,318
All Other Contributions
$0
Change in Net Assets
$56,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,800
Other Expenses$65,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,800--$81,800
Conferences and Meetings$45,096$0$0$45,096
Foreign Grants$42,000--$42,000
Payments to Affiliates$12,096$0$0$12,096
Office Expenses$3,991$2,670$0$6,661
Other Expenses$0$1,200$0$1,200
Advertising$903$0$0$903
Total Functional Expenses$185,886$3,870$0$189,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Foundation of Rotary InternationalEvanston, IL3To advance world understanding, goodwill and peace through the improvement of health, the support of education, and the alleviation of poverty.$30,221
Lacey Rotary FoundationLacey, WA3Scholarships and community projects.$10,000

International Summary

Offices
0
Employees
0
Spending
$42,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesThe Mbita-Mfangano Rotary Club of Kenya conducted two community training events, built nineteen eco-composting latrines, and repaired a 10,000 liter clean water tank and the outflow valves and header for the clean water system.00$41,000
South AmericaProgram ServicesClub donates funds to a school in Brazil.00$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,651
Gaming Direct Expenses$27,852
Fundraising Gross Income$4,338
Fundraising Direct Expenses$2,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-Auction$26,603$4,338$985$3,353
Total Events$26,603$4,338$2,819$1,519
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“Filing copy of Form 990 is emailed to all board members before filing.”

Form 990, Part VI, Section C, Line 19

“Relevant files are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Rotary International Lacey
EIN
23-7149944
Phone
3604857829
Address
PO Box 3301, Lacey, WA 98509-3301
Doing Business As
Rotary Club of Lacey

Signing Officer

Name
Diane Bingaman
Title
Treasurer
Phone
3604857829
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Masterson
Formed
1969
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Diane Bngaman CPA LLC
Address
3125 Wilderness Drive SE, Olympia, WA 98501
Preparer
Diane Bingaman
Phone
3604857829
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Rotary Club of Lacey is administering a Rotary Foundation international grant to fund a water/sanitation project.”

Raw XML AppendixShowing 400 of 688 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035008
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rotary encourages and fosters the ideal of service as a basis of worthy enterprise, develops relationships, promotes high ethical standards, promotes useful occupations, and advances international goodwill and peace. The club supports local and global communities through charitable gifts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0139003
IRS990/NetAssetsOrFundBalancesEOYAmt0195118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01519
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt056799
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056799
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OfficeExpensesGrp/ProgramServicesAmt03991
IRS990/OfficeExpensesGrp/TotalAmt06661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Storage Unit
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012096
IRS990/PaymentsToAffiliatesGrp/TotalAmt012096
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04146
IRS990/PrincipalOfficerNm0John Masterson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Meetings
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Rotary supports local and global organizations through grants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037040
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066879
IRS990/PYOtherRevenueAmt055720
IRS990/PYProgramServiceRevenueAmt046316
IRS990/PYRevenuesLessExpensesAmt027218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131137
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056115
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082526
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,790
Liabilities
$37,672
Net assets
$195,118
Revenue
$245,871
Expenses
$189,756
Net income
$56,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$1.46$1.47$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.72$1.50$1.94$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.12$2.15$1.41$2.16$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$2.74$1.90$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$3.05$1.88$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.87$0.85$1.74$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$1.58$1.73$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.24$1.86$1.56$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.25$1.83$1.62$1.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$2.46$1.90$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.39$1.31$1.04$0.27