Civic Intelligence

Rotary Club of Spokane North

EIN 51-0171784 • 501(c)4 • Spokane, WA

Profile

Provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders

PO Box 9190Spokane, WA 99209

spokanenorthrotary.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$41,949

Up $967 (+2.4%) from 2021

Liabilities

Down

$500

Down $910 (-65%) from 2021

Net Assets

Up

$41,449

Up $1,877 (+4.7%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$9,157

Up $17 (+0.2%) from 2021

Expenses

Down

$7,280

Down $1,518 (-17%) from 2021

Net Income

Up

$1,877

Up $1,535 (+449%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2010: $32,450Liabilities 2010: $0Net Assets 2010: $32,4502010Assets 2011: $32,364Liabilities 2011: $0Net Assets 2011: $32,3642011Assets 2012: $40,589Liabilities 2012: $0Net Assets 2012: $40,5892012Assets 2013: $41,018Liabilities 2013: $0Net Assets 2013: $41,0182013Assets 2014: $37,239Liabilities 2014: $2,438Net Assets 2014: $34,8012014Assets 2015: $40,281Liabilities 2015: $0Net Assets 2015: $40,2812015Assets 2016: $48,729Liabilities 2016: $1,159Net Assets 2016: $47,5702016Assets 2017: $52,645Liabilities 2017: $1,587Net Assets 2017: $51,0582017Assets 2018: $39,644Liabilities 2018: $0Net Assets 2018: $39,6442018Assets 2019: $39,696Liabilities 2019: $500Net Assets 2019: $39,1962019Assets 2020: $39,730Liabilities 2020: $500Net Assets 2020: $39,2302020Assets 2021: $40,982Liabilities 2021: $1,410Net Assets 2021: $39,5722021Assets 2022: $41,949Liabilities 2022: $500Net Assets 2022: $41,4492022

Highlighted filing

2022

Assets$41,949
Liabilities$500
Net Assets$41,449
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $64,571Expenses 2010: $72,033Net Income 2010: -$7,4622010Revenue 2011: $57,775Expenses 2011: $57,861Net Income 2011: -$862011Revenue 2012: $52,266Expenses 2012: $44,041Net Income 2012: $8,2252012Revenue 2013: $47,708Expenses 2013: $47,279Net Income 2013: $4292013Revenue 2014: $48,777Expenses 2014: $54,994Net Income 2014: -$6,2172014Revenue 2015: $47,071Expenses 2015: $41,591Net Income 2015: $5,4802015Revenue 2016: $49,610Expenses 2016: $42,321Net Income 2016: $7,2892016Revenue 2017: $47,568Expenses 2017: $44,080Net Income 2017: $3,4882017Revenue 2018: $32,389Expenses 2018: $43,803Net Income 2018: -$11,4142018Revenue 2019: $28,849Expenses 2019: $29,297Net Income 2019: -$4482019Revenue 2020: $18,668Expenses 2020: $18,634Net Income 2020: $342020Revenue 2021: $9,140Expenses 2021: $8,798Net Income 2021: $3422021Revenue 2022: $9,157Expenses 2022: $7,280Net Income 2022: $1,8772022

Highlighted filing

2022

Revenue$9,157
Expenses$7,280
Net Income$1,877
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$41,949
Liabilities
$500
Net assets
$41,449
Revenue
$9,157
Expenses
$7,280
Net income
$1,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.9$0.50$41.4$9.16$7.28$1.88
2021Detailed filing. Detailed filing data is available for this year.$41.0$1.41$39.6$9.14$8.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$39.7$0.50$39.2$18.7$18.6$0.03
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.50$39.2$28.8$29.3$0.45
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$32.4$43.8$11.4
2017Detailed filing. Detailed filing data is available for this year.$52.6$1.59$51.1$47.6$44.1$3.49
2016Detailed filing. Detailed filing data is available for this year.$48.7$1.16$47.6$49.6$42.3$7.29
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$47.1$41.6$5.48
2014Detailed filing. Detailed filing data is available for this year.$37.2$2.44$34.8$48.8$55.0$6.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$47.7$47.3$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.00$40.6$52.3$44.0$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$57.8$57.9$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$64.6$72.0$7.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$9,157
Mission and Program Overview

Mission

Provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders

Program Services

DescriptionGrantsExpenses
WEEKLY MEETINGS/SOCIALS FOR CLUB MEMBERS$0$1,089
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE ROMNEYPresidentPT$0--
STEVE BERGMANPast President-$0--
MICHELLE FOSSUMSecretary-$0--
WILLIAM A SIMERTreasurerPT$0--
CHARLES REHBERGDirector-$0--
STEPHEN PERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Spokane North
EIN
51-0171784
Phone
5099225685
Address
PO BOX 9190, SPOKANE, WA 99209

Signing Officer

Name
Lenore Romney
Title
Treasurer
Phone
5099225685
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 9.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district 5080. Amount of payment: 432.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Amount of payment: 1,698. Total included on form 990-ez, line 10: 2,130.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 393. Description: information technology. Amount: 1,036. Description: web hosting service. Amount: 294. Description: bank charges. Amount: 634. Description: lunches and installation banquet. Amount: 1,089. Description: gambling license. Amount: 65. Description: awards and gifts. Amount: 663. Total to form 990-ez, line 16: 4,174.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: event deposit. Beg. Of year amount: 500. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to rotary foundation. Beg. Of year amount: 675. End of year amount: 500. Description: prepaid meals. Beg. Of year amount: 735. End of year amount: 0.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05099225685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0976
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041949
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02130
IRS990EZ/GrossReceiptsAmt09157
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08373
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENORE ROMNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FOSSUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM A SIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES REHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04174
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS
IRS990EZ/ProgramServiceRevenueAmt0775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEETINGS/SOCIALS FOR CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07280
IRS990EZ/TotalProgramServiceExpensesAmt01089
IRS990EZ/TotalRevenueAmt09157
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SPOKANENORTHROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 5080. AMOUNT OF PAYMENT: 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AMOUNT OF PAYMENT: 1,698. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 393. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,036. DESCRIPTION: WEB HOSTING SERVICE. AMOUNT: 294. DESCRIPTION: BANK CHARGES. AMOUNT: 634. DESCRIPTION: LUNCHES AND INSTALLATION BANQUET. AMOUNT: 1,089. DESCRIPTION: GAMBLING LICENSE. AMOUNT: 65. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 16: 4,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EVENT DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID MEALS. BEG. OF YEAR AMOUNT: 735. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORE ROMNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099225685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SPOKANE NORTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510171784
ReturnHeader/Filer/PhoneNum05099225685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9190
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02023-05-08T11:56:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMNEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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