Civic Intelligence

Sedro-Woolley Rotary Foundation

990 • Fiscal year 2018 • EIN 46-1925883

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileSEDROWOOLLEYROTARYAUCTION.COM
PO Box 726Sedro Woolley, WA 98284

(360) 661-7232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$316,458

Up $68,096 (+27%) from 2017

Net Assets

Up

$316,458

Up $68,096 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$293,198

Up $149,912 (+105%) from 2017

Expenses

Up

$225,102

Up $100,822 (+81%) from 2017

Net Income

Up

$68,096

Up $49,090 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2013: $139,466Liabilities 2013: $02013Assets 2014: $175,867Liabilities 2014: $02014Assets 2015: $295,083Liabilities 2015: $1,559Net Assets 2015: $293,5242015Assets 2016: $229,356Liabilities 2016: $0Net Assets 2016: $229,3562016Assets 2017: $248,362Liabilities 2017: $0Net Assets 2017: $248,3622017Assets 2018: $316,458Liabilities 2018: $0Net Assets 2018: $316,4582018Assets 2019: $348,072Liabilities 2019: $0Net Assets 2019: $348,0722019Assets 2020: $153,461Liabilities 2020: $0Net Assets 2020: $153,4612020Assets 2021: $195,716Liabilities 2021: $0Net Assets 2021: $195,7162021Assets 2022: $377,139Liabilities 2022: $0Net Assets 2022: $377,1392022Assets 2023: $376,382Liabilities 2023: $0Net Assets 2023: $376,3822023Assets 2024: $430,416Liabilities 2024: $0Net Assets 2024: $430,4162024Assets 2025: $335,051Liabilities 2025: $0Net Assets 2025: $335,0512025

Highlighted filing

2018

Assets$316,458
Liabilities$0
Net Assets$316,458
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $141,420Expenses 2013: $720Net Income 2013: $140,7002013Revenue 2014: $148,604Expenses 2014: $112,203Net Income 2014: $36,4012014Revenue 2015: $220,883Expenses 2015: $203,838Net Income 2015: $17,0452015Revenue 2016: $189,206Expenses 2016: $253,374Net Income 2016: -$64,1682016Revenue 2017: $143,286Expenses 2017: $124,280Net Income 2017: $19,0062017Revenue 2018: $293,198Expenses 2018: $225,102Net Income 2018: $68,0962018Revenue 2019: $300,642Expenses 2019: $269,028Net Income 2019: $31,6142019Revenue 2020: $144,008Expenses 2020: $338,619Net Income 2020: -$194,6112020Revenue 2021: $322,419Expenses 2021: $280,164Net Income 2021: $42,2552021Revenue 2022: $486,680Expenses 2022: $305,257Net Income 2022: $181,4232022Revenue 2023: $333,644Expenses 2023: $246,550Net Income 2023: $87,0942023Revenue 2024: $188,855Expenses 2024: $134,821Net Income 2024: $54,0342024Revenue 2025: $232,380Expenses 2025: $327,745Net Income 2025: -$95,3652025

Highlighted filing

2018

Revenue$293,198
Expenses$225,102
Net Income$68,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$293,198
Mission and Program Overview

Mission

Contribute to youth programs, community capital improvements, and rotary world understanding projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,361$316,458▲ $68,097
Rtn Earn Endowment Incm Other Fnds$248,362$316,458▲ $68,096
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$248,362$316,458▲ $68,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,362$316,458▲ $68,096
Total Liabilities and Net Assets / Fund Balance$248,362$316,458▲ $68,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Avery MartinPresident
Carl GarrisonPresident El
Kriss RothenbuhlerDirector
Mark ChristDirector
Mark NilsonDirector
Teak MartinDirector
Travis HuismanDirector
David BrickaPast Preside
Kristine KilcupSecretary
Steve HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,848
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$171,109
All Other Contributions
$67,364
Change in Net Assets
$68,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,441
Other Expenses$106,661
Total Fundraising Expense$40,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,691--$75,691
Fees for Services Other$62,390-$235$62,625
Grants to Domestic Individuals$42,750--$42,750
Other Expenses--$40,690$40,690
Fees for Services Accounting-$1,840-$1,840
Office Expenses-$1,175-$1,175
Conferences and Meetings-$313-$313
Occupancy-$18-$18
Total Functional Expenses$180,831$3,346$40,925$225,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit Valley YmcaMount Vernon, WA--$25,000
Helping Hands FoodbankSedro Woolley, WA--$15,500
The Rotary FoundationChicago, IL--$6,799
International Project Alliance FounAnacortes, WA--$6,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$199,616$171,109-$171,109
Total Events$199,616$171,109-$171,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sedro Woolley Rotary Foundation
EIN
46-1925883
Address
PO BOX 726, SEDRO WOOLLEY, WA 98284

Signing Officer

Name
Steve Huggins
Title
Treasurer
Signed
2018-11-11

Organization Details

Principal Officer
Avery Martin
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Duane M Gilliland
Phone
3603366611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Summer concert series 9,007 0 0 community projects 53,383 0 0 loggerodeo footrace 0 0 235 total 62,390 0 235”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298273
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CONCERT SERIES 9,007 0 0 COMMUNITY PROJECTS 53,383 0 0 LOGGERODEO FOOTRACE 0 0 235 TOTAL 62,390 0 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248362
IRS990/TotalAssetsEOYAmt0316458
IRS990/TotalAssetsGrp/BOYAmt0248362
IRS990/TotalAssetsGrp/EOYAmt0316458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316458
IRS990/TotalProgramServiceExpensesAmt0180831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293198
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://SEDROWOOLLEYROTARYAUCTION.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDRO WOOLLEY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEDR
ReturnHeader/Filer/EIN0461925883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCFE4540256043B1AECA45C937C195A95CCE9D17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A78745E7D1F44C6C36C3E5EDD0BE04FA6C543B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE M GILLILAND
ReturnHeader/ReturnTs02018-11-16T15:08:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,458
Liabilities
$0
Net assets
$316,458
Revenue
$293,198
Expenses
$225,102
Net income
$68,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.32$3.28$0.95
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.89$1.35$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.34$2.47$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.87$3.05$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.22$2.80$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.44$3.39$1.95
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.01$2.69$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.93$2.25$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.43$1.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.89$2.53$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.94$2.21$2.04$0.17
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.49$1.12$0.36
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.41$0.01$1.41