Civic Intelligence

Rotary Club of Upper Kittitas County

EIN 46-5013224 • 501(c)3 • Cle Elum, WA

Profile

To support local youth through scholarships & projects.

PO Box 1035Cle Elum, WA 98922

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$430,200

Down $2,232 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$430,200

Down $2,232 (-0.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$369,733

Up $8,598 (+2.4%) from 2023

Expenses

Up

$379,695

Up $27,964 (+8.0%) from 2023

Net Income

Down

-$9,962

Down $19,366 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $81,550Liabilities 2015: $0Net Assets 2015: $81,5502015Assets 2016: $67,980Liabilities 2016: $0Net Assets 2016: $67,9802016Assets 2017: $112,240Liabilities 2017: $0Net Assets 2017: $112,2402017Assets 2018: $152,151Net Assets 2018: $152,1512018Assets 2020: $182,421Net Assets 2020: $182,4212020Assets 2021: $279,114Liabilities 2021: $0Net Assets 2021: $279,1142021Assets 2022: $413,449Liabilities 2022: $0Net Assets 2022: $413,4492022Assets 2023: $432,432Liabilities 2023: $0Net Assets 2023: $432,4322023Assets 2024: $430,200Liabilities 2024: $0Net Assets 2024: $430,2002024

Highlighted filing

2024

Assets$430,200
Liabilities$0
Net Assets$430,200
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $89,050Expenses 2015: $32,500Net Income 2015: $56,5502015Revenue 2016: $73,485Expenses 2016: $87,055Net Income 2016: -$13,5702016Revenue 2017: $74,590Expenses 2017: $30,330Net Income 2017: $44,2602017Revenue 2018: $85,411Expenses 2018: $45,500Net Income 2018: $39,9112018Revenue 2020: $71,987Expenses 2020: $48,979Net Income 2020: $23,0082020Revenue 2021: $214,975Expenses 2021: $125,714Net Income 2021: $89,2612021Revenue 2022: $269,266Expenses 2022: $124,691Net Income 2022: $144,5752022Revenue 2023: $361,135Expenses 2023: $351,731Net Income 2023: $9,4042023Revenue 2024: $369,733Expenses 2024: $379,695Net Income 2024: -$9,9622024

Highlighted filing

2024

Revenue$369,733
Expenses$379,695
Net Income-$9,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,200
Liabilities
$0
Net assets
$430,200
Revenue
$369,733
Expenses
$379,695
Net income
-$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$3.70$3.80$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$3.61$3.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.69$1.25$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.15$1.26$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.72$0.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.85$0.46$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.75$0.30$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.73$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.89$0.33$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$384,378
Mission and Program Overview

Mission

To support local youth through scholarships & projects.

To support local youth through scholarships and projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,311$282,349▼ $9,962
Savings and Temporary Cash Investments$140,121$147,851▲ $7,730
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,432$430,200▼ $2,232
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,432$430,200▼ $2,232
Total Net Assets Fund Balance$432,432$430,200▼ $2,232
Total Liabilities and Net Assets / Fund Balance$432,432$430,200▼ $2,232
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tessa HenrichsenPresident
Mark KirkpatrickPresident Elect
Dawn CameronSecretary
Keith WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,368
All Other Contributions
$161,671
Change in Net Assets
$-9,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,927
Other Expenses$7,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,355--$298,355
Grants to Domestic Individuals$73,572--$73,572
Fees for Services Accounting$6,176--$6,176
Office Expenses$1,217--$1,217
Fees for Services Other$272--$272
Advertising$93--$93
Other Expenses$10--$10
Total Functional Expenses$379,695$0$0$379,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary InternationalCle Elum, WA--$30,000
City of Cle ElumCle Elum, WA-Grant$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,013
Fundraising Direct Expenses$14,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,098$55,098$4,248$50,850
Snowmobile Fun Run$17,399$17,399$4,110$13,289
Total Events$87,013$87,013$14,645$72,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Upper Kittitas County
EIN
46-5013224
Address
PO Box 1035, Cle Elum, WA 98922

Signing Officer

Name
Keith Watts
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Watts
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gains = $7730”

Raw XML Appendix396 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Snowmobile Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Jessica Dickason
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0245990
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Skate Park Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Cle Elum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rotary International
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0119 W 1st St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1035
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cle Elum
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cle Elum
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198922
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase Price
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gains = $7730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432432
IRS990/TotalAssetsEOYAmt0430200
IRS990/TotalAssetsGrp/BOYAmt0432432
IRS990/TotalAssetsGrp/EOYAmt0430200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430200
IRS990/TotalProgramServiceExpensesAmt0379695
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430200
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1035
IRS990/USAddress/CityNm0Cle Elum
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Upper Kittitas County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0465013224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1035
ReturnHeader/Filer/USAddress/CityNm0Cle Elum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271533711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02025-11-10T08:15:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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