Civic Intelligence

Sedro-Woolley Rotary Foundation

990 • Fiscal year 2017 • EIN 46-1925883

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 08, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$248,362

Up $19,006 (+8.3%) from 2016

Net Assets

Up

$248,362

Up $19,006 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$143,286

Down $45,920 (-24%) from 2016

Expenses

Down

$124,280

Down $129,094 (-51%) from 2016

Net Income

Up

$19,006

Up $83,174 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$248,362
Liabilities$0
Net Assets$248,362
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$143,286
Expenses$124,280
Net Income$19,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 8, 2018
Return Version
2016v3.1
Gross Receipts
$185,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,356$248,362▲ $19,006
Savings and Temporary Cash Investments$222,856$248,361▲ $25,505
Accounts Receivable$6,500--
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$229,356$248,362▲ $19,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,356$248,362▲ $19,006
Total Liabilities and Net Assets / Fund Balance$229,356$248,362▲ $19,006
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David BrickaPresident
Avery MartinPresident El
Curtis MedderDirector
Dave MercerDirector
Sandra WhitonDirector
Teak MartinDirector
John JanickiPast Preside
Kristine KilcupSecretary
Steve HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,152
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$113,937
All Other Contributions
$8,852
Change in Net Assets
$19,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,383
Grants and Similar Amounts Paid$61,897
Total Fundraising Expense$4,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,517-$125$52,642
Grants to Domestic Orgs$35,397--$35,397
Grants to Domestic Individuals$16,500--$16,500
Foreign Grants$10,000--$10,000
Conferences and Meetings$500$4,712-$5,212
Office Expenses-$490$3,979$4,469
Occupancy-$60-$60
Total Functional Expenses$114,914$5,262$4,104$124,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationChicago, IL--$9,270

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,259
Fundraising Direct Expenses$42,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$176,559$156,259$18,463$137,796
Total Events$176,559$156,259$42,322$113,937
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
Phone
3608550341
Signed
2018-04-08

Organization Details

Principal Officer
David Bricka
Voting Board Members
9
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 7,978 0 0 community projects 531 0 0 loggerodeo footrace 0 0 125 students of the month 260 0 0 brigid collins cap. Project 8,900 0 0 nathan's wall project 34,848 0 0 total 52,517 0 125”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CONCERT SERIES 7,978 0 0 COMMUNITY PROJECTS 531 0 0 LOGGERODEO FOOTRACE 0 0 125 STUDENTS OF THE MONTH 260 0 0 BRIGID COLLINS CAP. PROJECT 8,900 0 0 NATHAN'S WALL PROJECT 34,848 0 0 TOTAL 52,517 0 125
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/TotalAssetsBOYAmt0229356
IRS990/TotalAssetsEOYAmt0248362
IRS990/TotalAssetsGrp/BOYAmt0229356
IRS990/TotalAssetsGrp/EOYAmt0248362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248362
IRS990/TotalProgramServiceExpensesAmt0114914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01500 WILLETT LANE
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098274
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://SEDROWOOLLEYROTARYAUCTION.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608550341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
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/AtSubmissionFilingDeviceId0DC978BEAA614FC3EFF2D754061E39C2F05BDB404
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/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE M GILLILAND
ReturnHeader/ReturnTs02018-04-12T22:18:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,362
Liabilities
$0
Net assets
$248,362
Revenue
$143,286
Expenses
$124,280
Net income
$19,006
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