Civic Intelligence

Pasco-Kennewick Rotary Charitable Trust

990EZ • Fiscal year 2021 • EIN 91-1226976

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

PO Box 6064Kennewick, WA 99336

(509) 547-0544

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$496,745

Flat from 2021

Net Assets

$496,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$62,580

Flat from 2021

Expenses

Flat

$47,470

Flat from 2021

Net Income

Flat

$15,110

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $372,170Liabilities 2011: $02011Assets 2012: $373,055Liabilities 2012: $02012Assets 2013: $406,222Liabilities 2013: $02013Assets 2014: $463,118Liabilities 2014: $02014Assets 2015: $449,556Liabilities 2015: $1,2602015Assets 2016: $433,764Liabilities 2016: $02016Assets 2017: $448,785Liabilities 2017: $0Net Assets 2017: $448,7852017Assets 2018: $456,520Liabilities 2018: $02018Assets 2019: $441,549Liabilities 2019: $02019Assets 2020: $423,551Liabilities 2020: $0Net Assets 2020: $423,5512020Assets 2021: $496,745Net Assets 2021: $496,7452021Assets 2021: $496,745Liabilities 2021: $02021Assets 2022: $434,265Net Assets 2022: $434,2652022Assets 2023: $456,590Liabilities 2023: $0Net Assets 2023: $456,5902023Assets 2024: $513,216Liabilities 2024: $0Net Assets 2024: $513,2162024

Highlighted filing

2021

Assets$496,745
Liabilities-
Net Assets$496,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $54,311Expenses 2011: $41,895Net Income 2011: $12,4162011Revenue 2012: $65,644Expenses 2012: $45,085Net Income 2012: $20,5592012Revenue 2013: $65,740Expenses 2013: $55,970Net Income 2013: $9,7702013Revenue 2014: $60,486Expenses 2014: $42,448Net Income 2014: $18,0382014Revenue 2015: $85,769Expenses 2015: $67,790Net Income 2015: $17,9792015Revenue 2016: $65,622Expenses 2016: $59,582Net Income 2016: $6,0402016Revenue 2017: $143,985Expenses 2017: $91,438Net Income 2017: $52,5472017Revenue 2018: $77,135Expenses 2018: $69,054Net Income 2018: $8,0812018Revenue 2019: $80,754Expenses 2019: $72,393Net Income 2019: $8,3612019Revenue 2020: $109,252Expenses 2020: $56,897Net Income 2020: $52,3552020Revenue 2021: $62,580Expenses 2021: $47,470Net Income 2021: $15,1102021Revenue 2021: $62,580Expenses 2021: $47,470Net Income 2021: $15,1102021Revenue 2022: $69,761Expenses 2022: $68,794Net Income 2022: $9672022Revenue 2023: $94,972Expenses 2023: $88,503Net Income 2023: $6,4692023Revenue 2024: $178,136Expenses 2024: $81,379Net Income 2024: $96,7572024

Highlighted filing

2021

Revenue$62,580
Expenses$47,470
Net Income$15,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$80,048
Mission and Program Overview

Mission

To provide support for local community, civic and youth programs.

Program Services

DescriptionGrantsExpenses
Scholarships: Scholarships are awarded to local high school students as well as students at Columbia Basin College.$21,000-
Undesignated Community Assistance: Community organizations and individuals in need of assistance.$19,719-
Rotary Foundation and Paul Harris: Support local, national and international needs including providing books to children and the eradication of diseases such as polio.$4,300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HIGHTOWERPresident-$0--
CRAIG MAYFIELDTreasurer-$0--
KATHLEEN LAWRENCESecretary-$0--
EVELYN LUSIGNANVice President-$0--
TOM THOMPSONDirector-$0--
JON FUNFARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pasco-kennewick Rotary Charitable Trust
EIN
91-1226976
Phone
5095470544
Address
PO BOX 6064, KENNEWICK, WA 99336

Signing Officer

Name
Craig Mayfield
Title
Treasurer
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Daniel L Boyd
Phone
5095470544
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIPS | Donee's Name: STUDENTS TRI-CITIES WA 99302 | Relationship of Donee: None | Cash Amount Given: $21000

Other Expenses.1009

Depreciation $2272

Other Expenses.1

Ymca-covid-19 grant $5000

Other Expenses.2

Undesignated grants$1000 each $2947

Other Expenses.3

Rotary foundation- phf-sport b $2000

Other Expenses.4

Communities in schools - bf $2000

Other Expenses.5

Rotary foundation- intl projec $1500

Other Expenses.6

Ryla camp scholarships $1500

Other Expenses.7

MCGEE PTO $1000

Other Expenses.8

Chaplaincy health care $1000

Other Expenses.9

Columbia basin non profit asso $1000

Other Expenses.10

Mid columbia science fair $1000

Other Expenses.11

Columbia basin veterans coalit $1000

Other Expenses.12

Tri-city sunrise rotary cu day $1000

Other Expenses.13

Rotary foundation-sustaining $800

Other Expenses.15

BANK CHGS $36

Other Assets.1003

Machinery and Equipment - Beginning $474 Machinery and Equipment - Ending $0

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN LUSIGNAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0474
IRS990EZ/OtherChangesInNetAssetsAmt058084
IRS990EZ/OtherExpensesTotalAmt024055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR LOCAL COMMUNITY, CIVIC AND YOUTH PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary Foundation and Paul Harris: Support local, national and international needs including providing books to children and the eradication of diseases such as polio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Undesignated Community Assistance: Community organizations and individuals in need of assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt045200
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: STUDENTS TRI-CITIES WA 99302 | Relationship of Donee: None | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YMCA-COVID-19 GRANT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDESIGNATED GRANTS$1000 EACH $2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY FOUNDATION- PHF-SPORT B $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITIES IN SCHOOLS - BF $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY FOUNDATION- INTL PROJEC $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RYLA CAMP SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MCGEE PTO $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAPLAINCY HEALTH CARE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COLUMBIA BASIN NON PROFIT ASSO $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MID COLUMBIA SCIENCE FAIR $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COLUMBIA BASIN VETERANS COALIT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRI-CITY SUNRISE ROTARY CU DAY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROTARY FOUNDATION-SUSTAINING $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHGS $36
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MAYFIELD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
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ReturnHeader/Filer/EIN0911226976
ReturnHeader/Filer/PhoneNum05095470544
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
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ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BOYD
ReturnHeader/ReturnTs02022-02-02T14:39:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYFIELD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.78$0.81$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.95$0.89$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$4.34$0.70$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.63$0.47$0.15
2021Summary only. Only limited summary data is available for this year.$4.97$0.00$0.63$0.47$0.15
2020Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$1.09$0.57$0.52
2019Summary only. Only limited summary data is available for this year.$4.42$0.00$0.81$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$4.57$0.00$0.77$0.69$0.08
2017Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$1.44$0.91$0.53
2016Summary only. Only limited summary data is available for this year.$4.34$0.00$0.66$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$4.50$0.01$0.86$0.68$0.18
2014Summary only. Only limited summary data is available for this year.$4.63$0.00$0.60$0.42$0.18
2013Summary only. Only limited summary data is available for this year.$4.06$0.00$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$3.73$0.00$0.66$0.45$0.21
2011Summary only. Only limited summary data is available for this year.$3.72$0.00$0.54$0.42$0.12