Civic Intelligence

Sedro-Woolley Rotary Foundation

990 • Fiscal year 2022 • EIN 46-1925883

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$377,139

Up $181,423 (+93%) from 2021

Net Assets

Up

$377,139

Up $181,423 (+93%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$486,680

Up $164,261 (+51%) from 2021

Expenses

Up

$305,257

Up $25,093 (+9.0%) from 2021

Net Income

Up

$181,423

Up $139,168 (+329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$377,139
Liabilities$0
Net Assets$377,139
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$486,680
Expenses$305,257
Net Income$181,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
Gross Receipts
$486,680
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$195,717$377,140▲ $181,423
Rtn Earn Endowment Incm Other Fnds$195,716$377,139▲ $181,423
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$195,716$377,139▲ $181,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,716$377,139▲ $181,423
Total Liabilities and Net Assets / Fund Balance$195,716$377,139▲ $181,423
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rich WeyrichPresident
Phil BrockmanPresident-el
Chris JohnstonDirector
Jada TrammellDirector
Josh RequaDirector
Sheena BurnsDirector
Tim HowlandDirector
Tim LehrDirector
Mike MoserPast Preside
Kristine KilcupSecretary
Steve HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,349
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$451,163
All Other Contributions
$35,349
Change in Net Assets
$181,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,317
Total Fundraising Expense$86,128
Grants and Similar Amounts Paid$68,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,595-$804$149,399
Grants to Domestic Individuals$37,500--$37,500
Grants to Domestic Orgs$31,440--$31,440
Other Expenses--$3,182$3,182
All Other Expenses--$2,311$2,311
Office Expenses$246$378$1,674$2,298
Occupancy$770--$770
Conferences and Meetings-$200-$200
Total Functional Expenses$218,551$578$86,128$305,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community CenterSedro Woolley, WA--$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$451,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$451,163$451,163-$451,163
Total Events$451,163$451,163-$451,163
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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Weyrich
Voting Board Members
11
Independent Board Members
11
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 148,595 0 0 loggerodeo footrace 0 0 804 total 148,595 0 804”

Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0451163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0451163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0451163
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 PACFIC ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEDRO WOOLLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098284
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 148,595 0 0 LOGGERODEO FOOTRACE 0 0 804 TOTAL 148,595 0 804
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/TotalAssetsBOYAmt0195716
IRS990/TotalAssetsEOYAmt0377139
IRS990/TotalAssetsGrp/BOYAmt0195716
IRS990/TotalAssetsGrp/EOYAmt0377139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377139
IRS990/TotalProgramServiceExpensesAmt0218551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017474 MALLARD COVE LANE
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098274
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02023-03-20
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/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/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ANDERSON
ReturnHeader/ReturnTs02023-03-26T11:58:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGGINS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,139
Liabilities
$0
Net assets
$377,139
Revenue
$486,680
Expenses
$305,257
Net income
$181,423
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