Civic Intelligence

Rotary International

EIN 72-1552562 • 501(c)4 • Sammamish, WA

Profile

The Rotary Club of Sammamish is an association of professional men and women who work together to make our community and world a better place to live and work. We dedicate ourselves to serving others in need.

3020 Issaquah Pine Lake Rd SESammamish, WA 98075

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,238

Up $345 (+2.3%) from 2014

Liabilities

Up

$3,167

Up $2,180 (+221%) from 2014

Net Assets

Down

$12,071

Down $1,835 (-13%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$26,617

Down $4,769 (-15%) from 2014

Expenses

Down

$28,452

Down $1,773 (-5.9%) from 2014

Net Income

Down

-$1,835

Down $2,996 (-258%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $13,613Liabilities 2012: $2,2302012Assets 2013: $13,588Liabilities 2013: $843Net Assets 2013: $12,7452013Assets 2014: $14,893Liabilities 2014: $987Net Assets 2014: $13,9062014Assets 2015: $15,238Liabilities 2015: $3,167Net Assets 2015: $12,0712015

Highlighted filing

2015

Assets$15,238
Liabilities$3,167
Net Assets$12,071
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $31,580Expenses 2012: $29,084Net Income 2012: $2,4962012Revenue 2013: $32,383Expenses 2013: $31,021Net Income 2013: $1,3622013Revenue 2014: $31,386Expenses 2014: $30,225Net Income 2014: $1,1612014Revenue 2015: $26,617Expenses 2015: $28,452Net Income 2015: -$1,8352015

Highlighted filing

2015

Revenue$26,617
Expenses$28,452
Net Income-$1,835
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,238
Liabilities
$3,167
Net assets
$12,071
Revenue
$26,617
Expenses
$28,452
Net income
-$1,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.2$3.17$12.1$26.6$28.5$1.84
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.99$13.9$31.4$30.2$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.84$12.7$32.4$31.0$1.36
2012Summary only. Only limited summary data is available for this year.$13.6$2.23$31.6$29.1$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$26,617
Mission and Program Overview

Mission

The Rotary Club of Sammamish is an association of professional men and women who work together to make our community and world a better place to live and work. We dedicate ourselves to serving others in need.

Program Services

DescriptionGrantsExpenses
Other expenses which support the activities of Rotary International in Sammamish, Washington.$26,842-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GrafTreasurer-$0--
Paul PattersonSecretary-$0--
Cary YoungPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Sammamish
EIN
72-1552562
Phone
6264226300
Address
3020 Issaquah Pine Lake Rd SE, Sammamish, WA 98075

Signing Officer

Name
Bill Graf
Title
Treasurer
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Delbert M Goehner CPA
Address
25206 SE 28TH ST, SAMMAMISH, WA 98075
Preparer
Delbert M Goehner
Phone
6264226300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Facilities & meals $17416”

Other Expenses.2

“Donation ammamish Rotary fFNnd $2255”

Other Expenses.3

“International dues $2234”

Other Expenses.4

“Club member social event $1115”

Other Expenses.5

“District dues $1085”

Other Expenses.6

“Turning of the Wheel $878”

Other Expenses.7

“Raffle expense $686”

Other Expenses.8

“Uncollected fees $647”

Other Expenses.9

“Website expense $604”

Other Expenses.10

“Miscellaneous $541”

Other Expenses.11

“New member expenses $335”

Other Expenses.12

“Club supplies $335”

Other Expenses.13

“Mail box $267”

Other Expenses.14

“Rotary apparell $44”

Other Expenses.15

“Filing fees $10”

Other Assets.1005

“Accounts Receivable - Beginning $2156 Accounts Receivable - Ending $1576”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $617 Accounts Payable and Accrued Expenses - Ending $2846”

Total Liabilities.1

“Due to Rotary International Foundation - Beginning $370 Due to Rotary International Foundation - Ending $295”

Total Liabilities.2

“Due to member - Beginning $0 Due to member - Ending $26”

Raw XML Appendix140 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/PhoneNum06264226300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sammamish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098075
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012071
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cary Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01626
IRS990EZ/OtherExpensesTotalAmt028452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt026617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Other expenses which support the activities of Rotary International in Sammamish, Washington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028452
IRS990EZ/TotalProgramServiceExpensesAmt026842
IRS990EZ/TotalRevenueAmt026617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facilities & meals $17416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation ammamish Rotary fFNnd $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2International dues $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club member social event $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District dues $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Turning of the Wheel $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raffle expense $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uncollected fees $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website expense $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10New member expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Club supplies $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mail box $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rotary apparell $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $2156 Accounts Receivable - Ending $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $617 Accounts Payable and Accrued Expenses - Ending $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to Rotary International Foundation - Beginning $370 Due to Rotary International Foundation - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due to member - Beginning $0 Due to member - Ending $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Graf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rotary Club of Sammamish
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0721552562
ReturnHeader/Filer/PhoneNum06264226300
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 Issaquah Pine Lake Rd SE
ReturnHeader/Filer/USAddress/CityNm0Sammamish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PhoneNum06264226300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT M GOEHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-01T08:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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