Civic Intelligence

Rotary Club of Spokane North

990EZ • Fiscal year 2019 • EIN 51-0171784

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,696

Up $52 (+0.1%) from 2018

Net Assets

Down

$39,196

Down $448 (-1.1%) from 2018

Liabilities

Up

$500

Up $500 from 2018

Revenue

Down

$28,849

Down $3,540 (-11%) from 2018

Expenses

Down

$29,297

Down $14,506 (-33%) from 2018

Net Income

Up

-$448

Up $10,966 (+96%) from 2018

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

2019

Assets$39,696
Liabilities$500
Net Assets$39,196

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

2019

Revenue$28,849
Expenses$29,297
Net Income-$448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$35,036
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 LUNCHES/SOCIALS FOR CLUB MEMBERS$0$14,587
HOLMES ELEMENTARY SCHOOL PROGRAMS: BACK TO SCHOOL SUPPLIES DRIVE, BOOKS FOR STUDENTS, CHRISTMAS GIFTS, GOLDEN HERO, EMERGENCY FUND, MOBIUS EVENT$1,500$6,901
GERALD L.SALING MEMORIAL SCHOLARSHIP$4,500$4,500
PROVIDE SUPPORT FOR LOCAL SCHOOLS, SPOKANE SISTER CITIES GARDEN PROJECT AND OTHER NON-PROFIT ORGANIZATIONS$0$1,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE ROMNEYPresidentPT$0--
MELINDA KEBERLEPresident-ElectPT$0--
CHAD HAVERKAMPPast PresidentPT$0--
SANDY FINKTreasurer-$0--
NANCY HANSONSecretary-$0--
JOHN MAILLIARDRotary Foundation Director-$0--
CHARLES REHBERGRotary International Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out for Kids$19,240$8,970$65$8,905
Total Events$19,240$8,970$6,187$2,783
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
Chad Haverkamp
Title
Treasurer
Phone
5099225685
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 71.

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

Affiliate name: rotary district 5080. Amount of payment: 912.

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

Affiliate name: rotary international. Amount of payment: 1,645. Total included on form 990-ez, line 10: 2,557.

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: 12,895.

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

Description: office supplies. Amount: 526. Description: awards/gifts. Amount: 272. Description: president-elect training. Amount: 720. Description: information technology. Amount: 784. Description: bad debt - uncollectible member dues. Amount: 525. Description: web hosting service. Amount: 275. Description: bank charges. Amount: 823. Description: lunches and installation banquet. Amount: 8,465. Total to form 990-ez, line 16: 12,390.

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

Description: rotary foundation receivable. Beg. Of year amount: 179. End of year amount: 50. Description: accounts receivable. Beg. Of year amount: 450. End of year amount: 0.

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

Description: international project tbd. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix179 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/PhoneNum05099225685
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039015
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015725
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENORE ROMNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA KEBERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD HAVERKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MAILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES REHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ROTARY FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ROTARY INTERNATIONAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012390
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLMES ELEMENTARY SCHOOL PROGRAMS: BACK TO SCHOOL SUPPLIES DRIVE, BOOKS FOR STUDENTS, CHRISTMAS GIFTS, GOLDEN HERO, EMERGENCY FUND, MOBIUS EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GERALD L.SALING MEMORIAL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEEKLY LUNCHES/SOCIALS FOR CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SUPPORT FOR LOCAL SCHOOLS, SPOKANE SISTER CITIES GARDEN PROJECT AND OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31495
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02783
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029297
IRS990EZ/TotalProgramServiceExpensesAmt027483
IRS990EZ/TotalRevenueAmt028849
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPOKANENORTHROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010270
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE OUT FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019240
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08970
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 5080. AMOUNT OF PAYMENT: 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AMOUNT OF PAYMENT: 1,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SEE PART III LINES 28-31. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 526. DESCRIPTION: AWARDS/GIFTS. AMOUNT: 272. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 720. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 784. DESCRIPTION: BAD DEBT - UNCOLLECTIBLE MEMBER DUES. AMOUNT: 525. DESCRIPTION: WEB HOSTING SERVICE. AMOUNT: 275. DESCRIPTION: BANK CHARGES. AMOUNT: 823. DESCRIPTION: LUNCHES AND INSTALLATION BANQUET. AMOUNT: 8,465. TOTAL TO FORM 990-EZ, LINE 16: 12,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ROTARY FOUNDATION RECEIVABLE. BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 50. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INTERNATIONAL PROJECT TBD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HAVERKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099225685
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.44
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SIMER
ReturnHeader/ReturnTs02020-02-14T09:43:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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