Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 72-1552562

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

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

(626) 422-6300

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

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% 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

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,893

Up $1,305 (+9.6%) from 2013

Net Assets

Up

$13,906

Up $1,161 (+9.1%) from 2013

Liabilities

Up

$987

Up $144 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$31,386

Down $997 (-3.1%) from 2013

Expenses

Down

$30,225

Down $796 (-2.6%) from 2013

Net Income

Down

$1,161

Down $201 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$14,893
Liabilities$987
Net Assets$13,906
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$31,386
Expenses$30,225
Net Income$1,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$31,386
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.$30,225-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

EIN
72-1552562
Phone
6264226300

Signing Officer

Name
Bill Graf
Title
Treasurer
Signed
2014-09-09

Preparer

Preparer
Delbert M Goehner
Phone
6264226300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Facilities & meals $17771”

Other Expenses.2

“International dues $2747”

Other Expenses.3

“District dues $1365”

Other Expenses.4

“Advertising $1136”

Other Expenses.5

“Speaker recognition $1000”

Other Expenses.6

“Website expense $977”

Other Expenses.7

“Turning of the Wheel $856”

Other Expenses.8

“Club member social event $855”

Other Expenses.9

“Raffle expense $772”

Other Expenses.10

“Miscellaneous $698”

Other Expenses.11

“District PETS $569”

Other Expenses.12

“Rotary apparell $409”

Other Expenses.13

“Club supplies $404”

Other Expenses.14

“Mail box $306”

Other Expenses.15

“Rotary Cares $295”

Other Expenses.16

“Filing fees $51”

Other Expenses.17

“New member expenses $14”

Other Assets.1005

“Accounts Receivable - Beginning $1702 Accounts Receivable - Ending $2156”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $843 Accounts Payable and Accrued Expenses - Ending $617”

Total Liabilities.1

“Due to Rotary International Foundation - Beginning $0 Due to Rotary International Foundation - Ending $370”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Delbert M Goehner CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06264226300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025206 SE 28th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sammamish
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01161
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Graf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cary Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Bastine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02156
IRS990EZ/OtherExpensesTotalAmt030225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt031386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Other expenses which support the activities of Rotary International in Sammamish, Washington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030225
IRS990EZ/TotalProgramServiceExpensesAmt030225
IRS990EZ/TotalRevenueAmt031386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facilities & meals $17771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1International dues $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District dues $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker recognition $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website expense $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Turning of the Wheel $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club member social event $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Raffle expense $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10District PETS $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rotary apparell $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Club supplies $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mail box $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rotary Cares $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Filing fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16New member expenses $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1702 Accounts Receivable - Ending $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $843 Accounts Payable and Accrued Expenses - Ending $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due to Rotary International Foundation - Beginning $0 Due to Rotary International Foundation - Ending $370
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 Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Graf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Rotary Club of Sammamish
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0721552562
ReturnHeader/Filer/PhoneNum06264226300
ReturnHeader/Filer/USAddress/AddressLine103020 Issaquah Pine Lake Rd SE
ReturnHeader/Filer/USAddress/City0Sammamish
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELBERT M GOEHNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025206 SE 28TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098075
ReturnHeader/PreparerPersonGrp/PhoneNum06264226300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT M GOEHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-09T14:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,893
Liabilities
$987
Net assets
$13,906
Revenue
$31,386
Expenses
$30,225
Net income
$1,161
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