Civic Intelligence

Arlington Rotary Foundation

990EZ • Fiscal year 2019 • EIN 47-1793216

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,737

Down $21,364 (-71%) from 2018

Net Assets

Down

$8,737

Down $21,364 (-71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$28,304

Up $6,227 (+28%) from 2018

Expenses

Up

$49,668

Up $45,660 (+1139%) from 2018

Net Income

Down

-$21,364

Down $39,433 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$8,737
Liabilities-
Net Assets$8,737
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$28,304
Expenses$49,668
Net Income-$21,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$28,304
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE ROTARY FOUNDATION$37,913-
SUPPORT OF THE ARLINGTON FOOD BANK$11,710-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-11
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

“Donations to rotary foundation $27198”

Other Expenses.2

“Arlington food bank $11710”

Other Expenses.3

“Arlington splash pad $10715”

Other Expenses.4

“SUPPLIES $45”

Other Assets.1005

“Accounts Receivable - Beginning $125 Accounts Receivable - Ending $1500”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $4050”

Raw XML Appendix149 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/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/BOYAmt0125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05550
IRS990EZ/OtherExpensesTotalAmt049668
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/GrantsAndAllocationsAmt011710
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137913
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/TotalExpensesAmt049668
IRS990EZ/TotalProgramServiceExpensesAmt049623
IRS990EZ/TotalRevenueAmt028304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115540
IRS990ScheduleA/TotalSupportAmt0115540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO ROTARY FOUNDATION $27198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARLINGTON FOOD BANK $11710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARLINGTON SPLASH PAD $10715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $125 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $4050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MCCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T11:27:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,737
Liabilities
-
Net assets
$8,737
Revenue
$28,304
Expenses
$49,668
Net income
-$21,364
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
2019Detailed filing. Detailed filing data is available for this year.$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