Civic Intelligence

Whatcom County North Rotary Club

EIN 73-1653383 • 501(c)4 • Ferndale, WA

Profile

To support the mission of rotary international; providing humanitarian service where needed in both our local and international communities.

PO Box 188Ferndale, WA 98248

www.wcnrotary.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-23%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$24,319

Down $7,085 (-23%) from 2015

Liabilities

Up

$6,730

Up $5,804 (+627%) from 2015

Net Assets

Down

$17,589

Down $12,889 (-42%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$39,667

Up $8,213 (+26%) from 2015

Expenses

Up

$52,556

Up $24,433 (+87%) from 2015

Net Income

Down

-$12,889

Down $16,220 (-487%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,083Liabilities 2011: $3,240Net Assets 2011: $27,8432011Assets 2012: $9,954Liabilities 2012: $3,817Net Assets 2012: $6,1372012Assets 2013: $15,975Liabilities 2013: $6,575Net Assets 2013: $9,4002013Assets 2014: $27,995Liabilities 2014: $859Net Assets 2014: $27,1362014Assets 2015: $31,404Liabilities 2015: $926Net Assets 2015: $30,4782015Assets 2016: $24,319Liabilities 2016: $6,730Net Assets 2016: $17,5892016

Highlighted filing

2016

Assets$24,319
Liabilities$6,730
Net Assets$17,589
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $43,6182011Expenses 2012: $53,9892012Expenses 2013: $32,1622013Revenue 2014: $37,923Expenses 2014: $20,187Net Income 2014: $17,7362014Revenue 2015: $31,454Expenses 2015: $28,123Net Income 2015: $3,3312015Revenue 2016: $39,667Expenses 2016: $52,556Net Income 2016: -$12,8892016

Highlighted filing

2016

Revenue$39,667
Expenses$52,556
Net Income-$12,889
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,319
Liabilities
$6,730
Net assets
$17,589
Revenue
$39,667
Expenses
$52,556
Net income
-$12,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$6.73$17.6$39.7$52.6$12.9
2015Detailed filing. Detailed filing data is available for this year.$31.4$0.93$30.5$31.5$28.1$3.33
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.86$27.1$37.9$20.2$17.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.58$9.40$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$3.82$6.14$54.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.24$27.8$43.6
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$47,319
Mission and Program Overview

Mission

To support the mission of Rotary International; providing humanitarian service where needed in both our local and international communities.

Charitable and benevolent services promoting the object of rotary international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,390$21,987▲ $597
Prepaid Expenses and Deferred Charges$360$3,242▲ $2,882
Accounts Receivable$450$370▼ $80
Total Assets$28,006$31,404▲ $3,398
Other Assets Total$5,806$5,805▼ $1
Liabilities
Other Liabilities$859$884▲ $25
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$859$926▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$27,147$30,478▲ $3,331
Total Net Assets Fund Balance$27,147$30,478▲ $3,331
Total Liabilities and Net Assets / Fund Balance$28,006$31,404▲ $3,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$380--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rocky RichardsonPast-president
Sharon RobinsonPresident
Dale HoltPresident-elect
Bill GraceDirector
Jake SmithDirector
Jim SandsDirector
Marlene SextonDirector
Rollo Van SlykeDirector
Tim VillhauerSecretary
Julie JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,502
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$16,915
All Other Contributions
$5,945
Change in Net Assets
$3,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,452
Other Expenses$12,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,452--$15,452
Payments to Affiliates-$5,102-$5,102
Conferences and Meetings-$4,833-$4,833
Other Expenses$2,000$178-$178
All Other Expenses-$11-$11
Total Functional Expenses$17,452$10,671$0$28,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ferndale High School Band BoostersFerndale, WA501 (c) (3)Provide Funds for Ferndale High School to Acquire Band Uniforms for the Marching Band.$7,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,581
Gaming Direct Expenses$12,033
Fundraising Gross Income$4,199
Fundraising Direct Expenses$3,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Fellowship$4,199$4,199$3,832$367
Total Events$4,199$4,199$3,832$367
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 50/50 Raffle$884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is provided to all directors and officers for review and discussion. The 990 is signed by the president and filed after approval by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annual signing of coi disclosure documents by all officers and directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom County North Rotary Club
EIN
73-1653383
Phone
3607331010
Address
PO BOX 188, FERNDALE, WA 98248

Signing Officer

Name
Sharon Robinson
Title
President
Phone
3607331010
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Robinson
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Metcalf Hodges Ps
Address
709 DUPONT STREET, BELLINGHAM, WA 98225
Preparer
Julie Johansen
Phone
3607331010
Raw XML AppendixShowing 400 of 434 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03832
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028581
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016548
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07033
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07033
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEN RICHARDSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE THE TICKET SALES AND RAFFLE RESULTS; DUCK RACE
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DALE HOLT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 188
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FERNDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098248
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS FOR FERNDALE HIGH SCHOOL TO ACQUIRE BAND UNIFORMS FOR THE MARCHING BAND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FERNDALE HIGH SCHOOL BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0510183577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2014
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FERNDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098248
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS AND OFFICERS FOR REVIEW AND DISCUSSION. THE 990 IS SIGNED BY THE PRESIDENT AND FILED AFTER APPROVAL BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNING OF COI DISCLOSURE DOCUMENTS BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON MEMBERS ON THE BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHATCOM COUNTY ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731653385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SUPPORT FOR COMMUNITY SERVICE PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028006
IRS990/TotalAssetsEOYAmt031404
IRS990/TotalAssetsGrp/BOYAmt028006
IRS990/TotalAssetsGrp/EOYAmt031404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017452
IRS990/TotalFunctionalExpensesGrp/TotalAmt028123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0859
IRS990/TotalLiabilitiesEOYAmt0926
IRS990/TotalLiabilitiesGrp/BOYAmt0859
IRS990/TotalLiabilitiesGrp/EOYAmt0926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06002
IRS990/TotalOtherProgSrvcGrantAmt04002
IRS990/TotalProgramServiceExpensesAmt017452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 188

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