Civic Intelligence

Sedro-Woolley Rotary Foundation

990 • Fiscal year 2021 • EIN 46-1925883

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 13, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

124%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,716

Up $42,255 (+28%) from 2020

Net Assets

Up

$195,716

Up $42,255 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$322,419

Up $178,411 (+124%) from 2020

Expenses

Down

$280,164

Down $58,455 (-17%) from 2020

Net Income

Up

$42,255

Up $236,866 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$195,716
Liabilities$0
Net Assets$195,716
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$322,419
Expenses$280,164
Net Income$42,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 13, 2022
Return Version
2020v4.0
Gross Receipts
$322,419
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$153,462$195,717▲ $42,255
Rtn Earn Endowment Incm Other Fnds$153,461$195,716▲ $42,255
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$153,461$195,716▲ $42,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,461$195,716▲ $42,255
Total Liabilities and Net Assets / Fund Balance$153,461$195,716▲ $42,255
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike MoserPresident
Richard WeyrichPresident-el
Mary RyanDirector
Rich WeyrichDirector
Ruth RichardsonDirector
Stephanie BachmeierDirector
Teak MartinDirector
Tim HowlandDirector
Mike JanickiPast Preside
Kristine KilcupSecretary
Steven HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,360
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$182,833
All Other Contributions
$139,210
Change in Net Assets
$42,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,527
Grants and Similar Amounts Paid$129,637
Total Fundraising Expense$12,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,220--$135,220
Grants to Domestic Orgs$96,637--$96,637
Grants to Domestic Individuals$31,500--$31,500
Other Expenses--$12,684$12,684
Foreign Grants$1,500--$1,500
Fees for Services Accounting-$975-$975
Office Expenses$505$468-$973
Occupancy-$675-$675
Total Functional Expenses$265,362$2,118$12,684$280,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hands FoodbankSedro Woolley, WA--$49,500
YmcaMount Vernon, WA--$25,000
International Project Alliance FounAnacortes, WA--$10,000
Rotary InternationalChicago, IL--$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$182,833$182,833-$182,833
Total Events$182,833$182,833-$182,833
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 35% controlled entity
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
Phone
3606617232
Address
PO BOX 726, SEDRO WOOLLEY, WA 98284

Signing Officer

Name
Steven Huggins
Title
Treasurer
Phone
3606617232
Signed
2022-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moser
Legal Domicile
Wa
Voting Board Members
11
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

“Community projects 135,220 0 0”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 75297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31901 HOAG RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEDRO WOOLLEY
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,716
Liabilities
$0
Net assets
$195,716
Revenue
$322,419
Expenses
$280,164
Net income
$42,255
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