Civic Intelligence

Arlington Rotary Foundation

990EZ • Fiscal year 2016 • EIN 47-1793216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
4027 80th St N EMarysville, WA 98270

(360) 653-6744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-228%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,987

Down $27,974 (-65%) from 2015

Net Assets

Down

$14,987

Down $27,974 (-65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,270

Down $26,728 (-69%) from 2015

Expenses

Up

$40,244

Up $17,415 (+76%) from 2015

Net Income

Down

-$27,974

Down $44,143 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$14,987
Liabilities-
Net Assets$14,987
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$12,270
Expenses$40,244
Net Income-$27,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,270
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TOWARD THE NEEDS OF OSO SLIDE VICTIMS.$32,251-
SUPPORT OF THE ARLINGTON FOOD BANK$4,635$4,480
SUPPORT OF THE ROTARY FOUNDATION$3,192$140
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-15
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.1002

“Office Expenses $156”

Other Expenses.1

“Support of oso victims $32251”

Other Expenses.2

“Arlington food bank $4635”

Other Expenses.3

“Donations to rotary foundation $3192”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $1000”

Raw XML Appendix147 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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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/BOYAmt041961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt040234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MEET THE NEEDS OF OUR COMMUNITY AND THE WORLD AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TOWARD THE NEEDS OF OSO SLIDE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF THE ARLINGTON FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF THE ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032251
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14635
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040244
IRS990EZ/TotalProgramServiceExpensesAmt040078
IRS990EZ/TotalRevenueAmt012270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt080028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080028
IRS990ScheduleA/TotalSupportAmt080028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF OSO VICTIMS $32251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARLINGTON FOOD BANK $4635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO ROTARY FOUNDATION $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MCCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/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/ReturnTs02017-05-10T12:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,987
Liabilities
-
Net assets
$14,987
Revenue
$12,270
Expenses
$40,244
Net income
-$27,974
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits