Civic Intelligence

Rotary Club of Spokane North

990EZ • Fiscal year 2013 • EIN 51-0171784

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

PO Box 9190Spokane, WA 99209
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,018

Up $429 (+1.1%) from 2012

Net Assets

Up

$41,018

Up $429 (+1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$47,708

Down $4,558 (-8.7%) from 2012

Expenses

Up

$47,279

Up $3,238 (+7.4%) from 2012

Net Income

Down

$429

Down $7,796 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$41,018
Liabilities$0
Net Assets$41,018

Operations Trend

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

2013

Revenue$47,708
Expenses$47,279
Net Income$429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
51-0171784
Raw XML Appendix225 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY040640
IRS990EZ/ContributionsGiftsGrantsEtc014905
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0429
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GamingGrossIncome07580
IRS990EZ/GrantsAndSimilarAmountsPaid020398
IRS990EZ/GrossReceipts048489
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODI HARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON HEIDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE ELLWEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES MINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELODY FARANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES REHBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE FOSSUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANE KIEPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LENORE ROMNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT, CLUB SERVICE II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOCATIONAL SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLUB SERVICE I
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8INTERNATIONAL SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PUBLIC RELATIONS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01302
IRS990EZ/OtherAssetsTotal/EOY0378
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026581
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLMES ELEMENTARY SCHOOL PROGRAMS: BACK TO SCHOOL SUPPLIES DRIVE, BOOKS FOR STUDENTS, CHRISTMAS GIFTS, GOLDEN HERO, EMERGENCY FUND, MOBIUS EVENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL SERVICE: PROJECTMARKET CHILDREN, HONDURAS, & ROTOPLAST PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom32ND HARVEST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4AMERICAN LEGION AUX. GIRL STATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5BIG BROTHERS & BIG SISTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6CANCER PATIENT CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7HOSPICE OF SPOKANE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8NORTHEAST COMMUNITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9SPOKANE GUILDS' SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10SPOKANE PARKS FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11UNION GOSPEL MISSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12VOA - HOPE HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13WOMEN'S AND CHILDREN'S FREE RESTAURANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14YMCA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom15YWCA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom16NORTH CENTRAL HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom17RYLA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom18ROTARY YOUTH EXCHANGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010360
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations4270
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations5250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations6250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations7250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations8250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations9300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13250
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16623
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses8250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses9300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11250
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16623
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18500
IRS990EZ/ProgramServiceRevenue019622
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0781
IRS990EZ/SpecialEventsNetIncomeLoss06799
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9190
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099225685
IRS990EZ/TotalAssets/BOY040589
IRS990EZ/TotalAssets/EOY041018
IRS990EZ/TotalExpenses047279
IRS990EZ/TotalProgramServiceExpenses020398
IRS990EZ/TotalRevenue047708
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0SPOKANENORTHROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 59..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SEE PART III LINES 28-31. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 20,398.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 2,311. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,024. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 614. DESCRIPTION: AWARDS/GIFTS. AMOUNT: 355. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 838. DESCRIPTION: WEEKLY LUNCHEON EXPENSE. AMOUNT: 20,406. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,033. TOTAL TO FORM 990-EZ, LINE 16: 26,581.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 1,302. END OF YEAR AMOUNT: 378.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510171784
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF SPOKANE NORTH
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05099225685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9190
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099209
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0JON HEIDEMAN
ReturnHeader/Officer/Phone05099225685
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0WILLIAM A SIMER
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T14:26:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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