Civic Intelligence

Sedro-Woolley Rotary Foundation

990 • Fiscal year 2023 • EIN 46-1925883

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

(360) 404-0734

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$376,382

Down $757 (-0.2%) from 2022

Net Assets

Down

$376,382

Down $757 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$333,644

Down $153,036 (-31%) from 2022

Expenses

Down

$246,550

Down $58,707 (-19%) from 2022

Net Income

Down

$87,094

Down $94,329 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$376,382
Liabilities$0
Net Assets$376,382
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$333,644
Expenses$246,550
Net Income$87,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$333,644
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$377,140$376,382▼ $758
Cash and Non-Interest-Bearing Accounts$377,140$366,632▼ $10,508
Accounts Receivable-$9,750-
Total Assets$377,140$376,382▼ $758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,140$376,382▼ $758
Total Liabilities and Net Assets / Fund Balance$377,140$376,382▼ $758
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Phil BrockmanPresident
Kristine KilcupPresident El
Adrian SantangeloDirector
Chad PaulsenDirector
Jada TrammellDirector
Josh RequaDirector
Tim HowlandDirector
Tim LehrDirector
Mike MoserPast Preside
Rich WeyrichPast Preside
Sheena BurnsSecretary
Steve HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,080
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$299,331
All Other Contributions
$34,080
Change in Net Assets
$87,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,782
Grants and Similar Amounts Paid$92,768
Total Fundraising Expense$84,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,826-$11,593$73,419
Grants to Domestic Individuals$50,166--$50,166
Grants to Domestic Orgs$42,602--$42,602
Office Expenses$272$3,331$2,018$5,621
All Other Expenses$40-$4,989$5,029
Other Expenses--$3,460$3,460
Fees for Services Accounting$2,866--$2,866
Occupancy$720--$720
Advertising--$378$378
Conferences and Meetings-$225-$225
Total Functional Expenses$158,492$3,556$84,502$246,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Project Alliance FounAnacortes, WA--$14,489
Community CenterSedro Woolley, WA--$8,000
Sedro Woolley High School FacseSedro Woolley, WA--$7,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$299,331$299,331-$299,331
Total Events$299,331$299,331-$299,331
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
Annual disclosure for covered persons
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
Yes
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

“The foundation's treasurer reviews the annual tax return for accuracy and completeness before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Brockman
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Community projects 61,826 0 0 loggerodeo footrace 0 0 398 summer concert series 0 0 11,195 total 61,826 0 11,593”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt09750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTRIBUTE TO YOUTH PROGRAMS, COMMUNITY CAPITAL IMPROVEMENTS, AND ROTARY WORLD UNDERSTANDING PROJECTS.
IRS990/AdvertisingGrp/FundraisingAmt0378
IRS990/AdvertisingGrp/TotalAmt0378
IRS990/AllOtherContributionsAmt034080
IRS990/AllOtherExpensesGrp/FundraisingAmt04989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt05029
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN HUGGINS
IRS990/BooksInCareOfDetail/PhoneNum03604040734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 F S GRADE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDRO WOOLLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098284
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377140
IRS990/CashNonInterestBearingGrp/EOYAmt0366632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034080
IRS990/CYGrantsAndSimilarPaidAmt092768
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt0153782
IRS990/CYOtherRevenueAmt0299331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087094
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246550
IRS990/CYTotalFundraisingExpenseAmt084502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH - CONTRIBUTE TO YOUTH PROGRAMS IN THE COMMUNITY AND GIVE SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02866
IRS990/FeesForServicesAccountingGrp/TotalAmt02866
IRS990/FeesForServicesOtherGrp/FundraisingAmt011593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061826
IRS990/FeesForServicesOtherGrp/TotalAmt073419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH WEYRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE KILCUP
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEENA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JADA TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH REQUA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM LEHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0299331
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt064279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042602
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTE TO YOUTH PROGRAMS, COMMUNITY CAPITAL IMPROVEMENTS, AND ROTARY WORLD UNDERSTANDING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377140
IRS990/NetAssetsOrFundBalancesEOYAmt0376382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt0720
IRS990/OfficeExpensesGrp/FundraisingAmt02018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272
IRS990/OfficeExpensesGrp/TotalAmt05621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1DECORATIONS
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt044141
IRS990/OtherExpensesGrp/FundraisingAmt110223
IRS990/OtherExpensesGrp/FundraisingAmt27700
IRS990/OtherExpensesGrp/FundraisingAmt33460
IRS990/OtherExpensesGrp/TotalAmt044141
IRS990/OtherExpensesGrp/TotalAmt110223
IRS990/OtherExpensesGrp/TotalAmt27700
IRS990/OtherExpensesGrp/TotalAmt33460
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL BROCKMAN
IRS990/PriorPeriodAdjustmentsAmt0-87852
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE - DONATIONS TO CAPITAL IMPROVEMENTS OF PUBLIC FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08500
IRS990/ProgSrvcAccomActy3Grp/Desc0ROTARY WORLD UNDERSTANDING PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068940
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0236317
IRS990/PYOtherRevenueAmt0451163
IRS990/PYRevenuesLessExpensesAmt0181423
IRS990/PYTotalExpensesAmt0305257
IRS990/PYTotalRevenueAmt0486680
IRS990/ReconcilationRevenueExpnssAmt087094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0376382
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01229435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0356506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356506
IRS990ScheduleA/TotalSupportAmt0359303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0299331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0299331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt014489
IRS990ScheduleI/RecipientTable/CashGrantAmt17631
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL PROJECT ALLIANCE FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEDRO WOOLLEY HIGH SCHOOL FACSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11235 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2715 PACFIC ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANACORTES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEDRO WOOLLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEDRO WOOLLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198284
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TREASURER REVIEWS THE ANNUAL TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROJECTS 61,826 0 0 LOGGERODEO FOOTRACE 0 0 398 SUMMER CONCERT SERIES 0 0 11,195 TOTAL 61,826 0 11,593
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377140
IRS990/TotalAssetsEOYAmt0376382
IRS990/TotalAssetsGrp/BOYAmt0377140
IRS990/TotalAssetsGrp/EOYAmt0376382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376382
IRS990/TotalProgramServiceExpensesAmt0158492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022680 NATURE VALLEY ROAD
IRS990/USAddress/CityNm0SEDRO WOOLLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098284
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://SEDROWOOLLEYROTARYAUCTION.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ANDERSON
ReturnHeader/ReturnTs02023-11-15T18:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGGINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,382
Liabilities
$0
Net assets
$376,382
Revenue
$333,644
Expenses
$246,550
Net income
$87,094
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits