Civic Intelligence

Rotary Club of Spokane North

990EZ • Fiscal year 2014 • EIN 51-0171784

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

PO Box 9190Spokane, WA 99209

(509) 922-5685

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,239

Down $3,779 (-9.2%) from 2013

Net Assets

Down

$34,801

Down $6,217 (-15%) from 2013

Liabilities

Up

$2,438

Up $2,438 from 2013

Revenue

Up

$48,777

Up $1,069 (+2.2%) from 2013

Expenses

Up

$54,994

Up $7,715 (+16%) from 2013

Net Income

Down

-$6,217

Down $6,646 (-1549%) from 2013

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

2014

Assets$37,239
Liabilities$2,438
Net Assets$34,801

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

2014

Revenue$48,777
Expenses$54,994
Net Income-$6,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$48,777
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
HOLMES ELEMENTARY SCHOOL PROGRAMS: BACK TO SCHOOL SUPPLIES DRIVE, BOOKS FOR STUDENTS, CHRISTMAS GIFTS, GOLDEN HERO, EMERGENCY FUND, MOBIUS EVENT AND SUMMER LITERACY PROGRAM$2,850$11,760
SCHOLARSHIPS$4,500$4,500
CENTENNIAL TRAIL$2,000$2,000
BANKROFT FAMILY NIGHT$1,640$1,640
INTERNATIONAL SERVICE: PROJECTMARKET CHILDREN, HONDURAS, & ROTOPLAST PROJECTS$1,000$1,000
YMCA$1,000$1,000
GIRLS SCOUT EWA/ID$500$500
H.O.P.E. SCHOOL$400$400
NORTHEAST COMMUNITY CENTER$200$200
LILAC PARADE$150$150
YOUTH COMMITTEE: RYLA$71$71
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HEIDEMANPresident-Elect, Treasurer-$0--
BRUCE ELLWEINPresidentPT$0--
MELODY FARANCEComm Service-$0--
MICHELLE FOSSUMClub Service I-$0--
NANCY HANSONSecretaryPT$0--
JODI HARLANDClub Service II-$0--
JIM MINKLERClub Programs-$0--
CHARLES REHBERGVocational Services-$0--
LENORE ROMNEYVice President-$0--
Filing and Contact Details

Filer

EIN
51-0171784
Phone
5099225685

Signing Officer

Name
Bruce Ellwein
Title
President
Phone
5099225685
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 40.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community service. Grantee name: see part iii lines 28-31. Grantee relationship: none. Property description: cash. Amount given: 23,221.

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

Description: rotary international dues. Amount: 2,552. Description: district dues. Amount: 1,585. Description: office supplies. Amount: 667. Description: awards/gifts. Amount: 453. Description: president-elect training. Amount: 1,116. Description: weekly luncheon expense. Amount: 21,953. Description: information technology. Amount: 521. Description: bank charges. Amount: 582. Description: board meeting. Amount: 819. Description: bad debt - uncollectible member dues. Amount: 1,175. Total to form 990-ez, line 16: 31,423.

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

Description: due from members. Beg. Of year amount: 378. End of year amount: 0.

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

Description: rotary foundation payable. Beg. Of year amount: 0. End of year amount: 2,438.

Raw XML Appendix187 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/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON HEIDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE ELLWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY FARANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE FOSSUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI HARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES REHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LENORE ROMNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-ELECT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMM SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB SERVICE I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB SERVICE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOCATIONAL SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031423
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/ProgramServiceRevenueAmt017713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLMES ELEMENTARY SCHOOL PROGRAMS: BACK TO SCHOOL SUPPLIES DRIVE, BOOKS FOR STUDENTS, CHRISTMAS GIFTS, GOLDEN HERO, EMERGENCY FUND, MOBIUS EVENT AND SUMMER LITERACY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SERVICE: PROJECTMARKET CHILDREN, HONDURAS, & ROTOPLAST PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BANKROFT FAMILY NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CENTENNIAL TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5GIRLS SCOUT EWA/ID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6H.O.P.E. SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7NORTHEAST COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8LILAC PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9YMCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10YOUTH COMMITTEE: RYLA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31640
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt8150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt91000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt42000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt8150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt91000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1071
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0920
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02438
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023221
IRS990EZ/TotalRevenueAmt048777
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPOKANENORTHROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SEE PART III LINES 28-31. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 23,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 2,552. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,585. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 667. DESCRIPTION: AWARDS/GIFTS. AMOUNT: 453. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 1,116. DESCRIPTION: WEEKLY LUNCHEON EXPENSE. AMOUNT: 21,953. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 521. DESCRIPTION: BANK CHARGES. AMOUNT: 582. DESCRIPTION: BOARD MEETING. AMOUNT: 819. DESCRIPTION: BAD DEBT - UNCOLLECTIBLE MEMBER DUES. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 31,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ROTARY FOUNDATION PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ELLWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099225685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SPOKANE NORTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510171784
ReturnHeader/Filer/PhoneNum05099225685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9190
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SIMER
ReturnHeader/ReturnTs02015-05-14T10:49:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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