Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 72-1552562

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

Organization ProfileN/A
3020 Issaquah Pine Lake Rd SESammamish, WA 98075
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,588

Down $25 (-0.2%) from 2012

Net Assets

$12,745

No earlier filing loaded for comparison.

Liabilities

Down

$843

Down $1,387 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$32,383

Up $803 (+2.5%) from 2012

Expenses

Up

$31,021

Up $1,937 (+6.7%) from 2012

Net Income

Down

$1,362

Down $1,134 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2013

Assets$13,588
Liabilities$843
Net Assets$12,745
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$32,383
Expenses$31,021
Net Income$1,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
72-1552562
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012067
IRS990EZ/CashSavingsAndInvestments/EOY011886
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01362
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts032383
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011383
IRS990EZ/NetAssetsOrFundBalancesBOY011383
IRS990EZ/NetAssetsOrFundBalances/EOY012745
IRS990EZ/NetAssetsOrFundBalancesEOY012745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Bastine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cary Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joyce Bottenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Graf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01546
IRS990EZ/OtherAssetsTotal/EOY01702
IRS990EZ/OtherExpensesTotal031021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Other expenses which support the activities of Rotary International in Sammamish, Washington.
IRS990EZ/ProgramServiceRevenue032383
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02230
IRS990EZ/SumOfTotalLiabilities/EOY0843
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025206 SE 28th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sammamish
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Delbert M Goehner CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264226300
IRS990EZ/TotalAssets/BOY013613
IRS990EZ/TotalAssets/EOY013588
IRS990EZ/TotalExpenses031021
IRS990EZ/TotalRevenue032383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $104 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2126 Accounts Payable and Accrued Expenses - Ending $843
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1546 Accounts Receivable - Ending $1702
IRS990ScheduleO/GeneralExplanation/Explanation3New member expenses $142
IRS990ScheduleO/GeneralExplanation/Explanation4Mail box $209
IRS990ScheduleO/GeneralExplanation/Explanation5Rotary Cares $278
IRS990ScheduleO/GeneralExplanation/Explanation6District assemby and conferenc $280
IRS990ScheduleO/GeneralExplanation/Explanation7Website expense $300
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $326
IRS990ScheduleO/GeneralExplanation/Explanation9Rotary apparell $377
IRS990ScheduleO/GeneralExplanation/Explanation10Club supplies $417
IRS990ScheduleO/GeneralExplanation/Explanation11Club member social event $599
IRS990ScheduleO/GeneralExplanation/Explanation12District PETS $678
IRS990ScheduleO/GeneralExplanation/Explanation13Raffle expense $723
IRS990ScheduleO/GeneralExplanation/Explanation14Turning of the Wheel $820
IRS990ScheduleO/GeneralExplanation/Explanation15Speaker recognition $1000
IRS990ScheduleO/GeneralExplanation/Explanation16District dues $1122
IRS990ScheduleO/GeneralExplanation/Explanation17International dues $2280
IRS990ScheduleO/GeneralExplanation/Explanation18Facilities & meals $19080
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $2390
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721552562
ReturnHeader/Filer/Name/BusinessNameLine10The Rotary Club of Sammamish
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06264226300
ReturnHeader/Filer/USAddress/AddressLine103020 Issaquah Pine Lake Rd SE
ReturnHeader/Filer/USAddress/City0Sammamish
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098075
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0Bill Graf
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELBERT M GOEHNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025206 SE 28TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAMMAMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098075
ReturnHeader/Preparer/Name0DELBERT M GOEHNER
ReturnHeader/Preparer/Phone06264226300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T11:48:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,588
Liabilities
$843
Net assets
$12,745
Revenue
$32,383
Expenses
$31,021
Net income
$1,362
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits