Civic Intelligence

Arlington Rotary Foundation

EIN 47-1793216 • 501(c)3 • Marysville, WA

Profile

To meet the needs of our community and the world at large.

4027 80th St N EMarysville, WA 98270

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

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

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 2021

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,779

Down $4,805 (-63%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,779

Down $4,805 (-63%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$13,855

Down $54,219 (-80%) from 2020

Expenses

Down

$18,660

Down $50,567 (-73%) from 2020

Net Income

Down

-$4,805

Down $3,652 (-317%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2014: $26,792Net Assets 2014: $26,7922014Assets 2015: $42,961Net Assets 2015: $42,9612015Assets 2016: $14,987Net Assets 2016: $14,9872016Assets 2017: $12,032Net Assets 2017: $12,0322017Assets 2018: $30,101Net Assets 2018: $30,1012018Assets 2019: $8,737Net Assets 2019: $8,7372019Assets 2020: $7,584Net Assets 2020: $7,5842020Assets 2021: $2,779Net Assets 2021: $2,7792021

Highlighted filing

2021

Assets$2,779
Liabilities-
Net Assets$2,779
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2014: $28,787Expenses 2014: $1,995Net Income 2014: $26,7922014Revenue 2015: $38,998Expenses 2015: $22,829Net Income 2015: $16,1692015Revenue 2016: $12,270Expenses 2016: $40,244Net Income 2016: -$27,9742016Revenue 2017: $14,618Expenses 2017: $19,065Net Income 2017: -$4,4472017Revenue 2018: $22,077Expenses 2018: $4,008Net Income 2018: $18,0692018Revenue 2019: $28,304Expenses 2019: $49,668Net Income 2019: -$21,3642019Revenue 2020: $68,074Expenses 2020: $69,227Net Income 2020: -$1,1532020Revenue 2021: $13,855Expenses 2021: $18,660Net Income 2021: -$4,8052021

Highlighted filing

2021

Revenue$13,855
Expenses$18,660
Net Income-$4,805
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,779
Liabilities
-
Net assets
$2,779
Revenue
$13,855
Expenses
$18,660
Net income
-$4,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$13.9$18.7$4.81
2020Detailed filing. Detailed filing data is available for this year.$7.58$7.58$68.1$69.2$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$8.74$28.3$49.7$21.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$30.1$22.1$4.01$18.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$14.6$19.1$4.45
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$12.3$40.2$28.0
2015Detailed filing. Detailed filing data is available for this year.$43.0$43.0$39.0$22.8$16.2
2014Detailed filing. Detailed filing data is available for this year.$26.8$26.8$28.8$2.00$26.8
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$68,074
Mission and Program Overview

Mission

To meet the needs of our community and the world at large.

Program Services

DescriptionGrantsExpenses
SPONSORSHIPS$49,000-
SUPPORT OF THE ROTARY FOUNDATION$7,681-
SUPPORT OF THE ARLINGTON FOOD BANK$6,535-
OTHER LOCAL FOODBANKS$5,000-
SCHOLARSHIPS$450-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE RHODESPresident-$0--
LINDA BYRNESVice President-$0--
DAVID DUSKINSecretary-$0--
JOHN PEETERSDirector-$0--
KATHERINE MCCONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Rotary Foundation
EIN
47-1793216
Phone
3606536744
Address
4027 80TH ST N E, MARYSVILLE, WA 98270

Signing Officer

Name
Katherine Mccone
Title
Treasurer
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Langabeer McKernan Burnett PS
Address
4027 80th St N E, Marysville, WA 98270
Preparer
Katherine L Mccone CPA
Phone
3606536744
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RCA SPONSORSHIPS $49000”

Other Expenses.2

“Donations to rotary foundation $7681”

Other Expenses.3

“Arlington food bank $6535”

Other Expenses.4

“LOCAL FOOD BANKS $5000”

Other Expenses.5

“Flowthrough expenses $543”

Other Expenses.6

“SCHOLARSHIPS $450”

Other Expenses.7

“SUPPLIES $18”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $255”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE L MCCONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03606536744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04027 80TH ST N E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PEETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE MCCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0255
IRS990EZ/OtherExpensesTotalAmt069227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MEET THE NEEDS OF OUR COMMUNITY AND THE WORLD AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE ARLINGTON FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF THE ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER LOCAL FOODBANKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06535
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17681
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt249000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069227
IRS990EZ/TotalProgramServiceExpensesAmt068666
IRS990EZ/TotalRevenueAmt068074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144643
IRS990ScheduleA/TotalSupportAmt0144643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RCA SPONSORSHIPS $49000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO ROTARY FOUNDATION $7681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARLINGTON FOOD BANK $6535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL FOOD BANKS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOWTHROUGH EXPENSES $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MCCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0471793216
ReturnHeader/Filer/PhoneNum03606536744
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 80TH ST N E
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911230670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Langabeer McKernan Burnett PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04027 80th St N E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098270
ReturnHeader/PreparerPersonGrp/PhoneNum03606536744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L MCCONE CPA
ReturnHeader/ReturnTs02021-08-29T14:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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