Civic Intelligence

Rotary Club Spokane Aurora Nw

EIN 36-3982048 • 501(c)4 • Spokane, WA

Profile

National and international educational, social & welfare benefit payments

PO Box 13583Spokane, WA 99228

rotary.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.06x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$36,315

Down $4,316 (-11%) from 2024

Liabilities

Up

$2,357

Up $1,162 (+97%) from 2024

Net Assets

Down

$33,958

Down $5,478 (-14%) from 2024

Revenue

Down

$40,411

Down $7,652 (-16%) from 2024

Expenses

Down

$45,889

Down $4,979 (-9.8%) from 2024

Net Income

Down

-$5,478

Down $2,673 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $33,435Liabilities 2012: $2,461Net Assets 2012: $30,9742012Assets 2013: $43,142Liabilities 2013: $2,683Net Assets 2013: $40,4592013Assets 2014: $37,756Liabilities 2014: $8,087Net Assets 2014: $29,6692014Assets 2015: $34,918Liabilities 2015: $9,033Net Assets 2015: $25,8852015Assets 2016: $28,476Liabilities 2016: $9,150Net Assets 2016: $19,3262016Assets 2017: $42,508Liabilities 2017: $8,136Net Assets 2017: $34,3722017Assets 2018: $47,879Liabilities 2018: $8,356Net Assets 2018: $39,5232018Assets 2019: $43,682Liabilities 2019: $1,029Net Assets 2019: $42,6532019Assets 2020: $32,564Liabilities 2020: $420Net Assets 2020: $32,1442020Assets 2021: $37,770Liabilities 2021: $4,800Net Assets 2021: $32,9702021Assets 2022: $38,531Net Assets 2022: $38,5312022Assets 2023: $43,664Liabilities 2023: $1,423Net Assets 2023: $42,2412023Assets 2024: $40,631Liabilities 2024: $1,195Net Assets 2024: $39,4362024Assets 2025: $36,315Liabilities 2025: $2,357Net Assets 2025: $33,9582025

Highlighted filing

2025

Assets$36,315
Liabilities$2,357
Net Assets$33,958

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $63,498Expenses 2012: $58,320Net Income 2012: $5,1782012Revenue 2013: $69,398Expenses 2013: $59,913Net Income 2013: $9,4852013Revenue 2014: $45,980Expenses 2014: $56,770Net Income 2014: -$10,7902014Revenue 2015: $53,202Expenses 2015: $56,986Net Income 2015: -$3,7842015Revenue 2016: $56,888Expenses 2016: $63,447Net Income 2016: -$6,5592016Revenue 2017: $78,362Expenses 2017: $63,316Net Income 2017: $15,0462017Revenue 2018: $79,820Expenses 2018: $74,669Net Income 2018: $5,1512018Revenue 2019: $66,293Expenses 2019: $70,347Net Income 2019: -$4,0542019Revenue 2020: $39,843Expenses 2020: $50,352Net Income 2020: -$10,5092020Revenue 2021: $44,468Expenses 2021: $43,742Net Income 2021: $7262021Revenue 2022: $49,805Expenses 2022: $44,244Net Income 2022: $5,5612022Revenue 2023: $51,148Expenses 2023: $47,438Net Income 2023: $3,7102023Revenue 2024: $48,063Expenses 2024: $50,868Net Income 2024: -$2,8052024Revenue 2025: $40,411Expenses 2025: $45,889Net Income 2025: -$5,4782025

Highlighted filing

2025

Revenue$40,411
Expenses$45,889
Net Income-$5,478

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.3$2.36$34.0$40.4$45.9$5.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$1.20$39.4$48.1$50.9$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$1.42$42.2$51.1$47.4$3.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$49.8$44.2$5.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$4.80$33.0$44.5$43.7$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.42$32.1$39.8$50.4$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$1.03$42.7$66.3$70.3$4.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$8.36$39.5$79.8$74.7$5.15
2017Detailed filing. Detailed filing data is available for this year.$42.5$8.14$34.4$78.4$63.3$15.0
2016Detailed filing. Detailed filing data is available for this year.$28.5$9.15$19.3$56.9$63.4$6.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$9.03$25.9$53.2$57.0$3.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$8.09$29.7$46.0$56.8$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$2.68$40.5$69.4$59.9$9.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$2.46$31.0$63.5$58.3$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$47,162
Mission and Program Overview

Mission

National and international educational, social & welfare benefit payments

Program Services

DescriptionGrantsExpenses
NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILEE REAGORSecretary-$0--
EUGENE SCHMIDTPast President-$0--
LLOYD GRAYTreasurerPT$0--
JOHN HATCHERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Spokane Aurora Northwest
EIN
36-3982048
Address
PO Box 13583, Spokane, WA 99228

Signing Officer

Name
Heidi Pallardy
Title
Accountant
Signed
2025-09-23
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: SCHOLARSHIPS AWARDED | Cash Amount Given: $9000

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: CHRISTMAS BASKET DONATIONS | Description of Property: FOOD, BOOKS, GIFTS | Date of Gift: 20241211 | Fair Market Value: $5196 | Method Used to Determine FMV: PURCHASE PRICE

Grants and Similar Amounts Paid In Excess of $5,000.14

| Donee's Name: 2ND HARVEST BITE TO GO PROGRAM | Cash Amount Given: $5281

Other Expenses.1

Bike ride fundraising $8738

Other Expenses.2

PETS CONFERENCE $1507

Other Expenses.3

Elective fund expenses $1283

Other Expenses.4

CREDIT CARD FEES $1134

Other Expenses.5

SPEAKER EXPENSE $1099

Other Expenses.6

Software subscription $875

Other Expenses.7

Badges/ meetings/ admin $672

Other Expenses.8

FLOWERS/CARDS $498

Other Expenses.9

OFFICE/ADMIN EXP $362

Other Expenses.10

Po box rental/ postage $265

Other Expenses.11

Website $245

Other Expenses.12

CHARITY RENEWAL WA $40

Other Expenses.13

SUPPLIES $13

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $450

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1195 Accounts Payable and Accrued Expenses - Ending $2357

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI PALLARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum05094992910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18583
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992280583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt015480
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029158
IRS990EZ/GrossReceiptsAmt047162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03538
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILEE REAGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherExpensesTotalAmt016731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PAYMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06751
IRS990EZ/SpecialEventsNetIncomeLossAmt08729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045889
IRS990EZ/TotalRevenueAmt040411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SUBORDINAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0AURORANORTHWESTROTARY.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05225
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05225
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08729
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01526
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01526
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL PALLARDY
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE RAFFLE FLYERS; MAINTAIN RECORDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL PALLARDY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02833 W HOLYOKE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPOKANE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099208
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS AWARDED | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHRISTMAS BASKET DONATIONS | Description of Property: FOOD, BOOKS, GIFTS | Date of Gift: 20241211 | Fair Market Value: $5196 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: 2ND HARVEST BITE TO GO PROGRAM | Cash Amount Given: $5281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIKE RIDE FUNDRAISING $8738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PETS CONFERENCE $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTIVE FUND EXPENSES $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER EXPENSE $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE SUBSCRIPTION $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BADGES/ MEETINGS/ ADMIN $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLOWERS/CARDS $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE/ADMIN EXP $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENTAL/ POSTAGE $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITY RENEWAL WA $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1195 Accounts Payable and Accrued Expenses - Ending $2357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI PALLARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SPOKANE AURORA NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363982048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13583
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-23T14:00:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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