Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 91-1231078

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 16, 2014

Organization ProfileN/A
PO Box 444Freeland, WA 98249

(425) 818-0184

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% 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

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$23,989

Up $519 (+2.2%) from 2013

Net Assets

Up

$20,037

Up $717 (+3.7%) from 2013

Liabilities

Down

$3,952

Down $198 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$34,193

Up $8,179 (+31%) from 2013

Expenses

Up

$33,066

Up $12,475 (+61%) from 2013

Net Income

Down

$1,127

Down $4,296 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,452Net Assets 2011: $15,4522011Assets 2012: $24,550Net Assets 2012: $24,5502012Assets 2013: $23,470Liabilities 2013: $4,150Net Assets 2013: $19,3202013Assets 2014: $23,989Liabilities 2014: $3,952Net Assets 2014: $20,0372014Assets 2015: $26,172Liabilities 2015: $6,208Net Assets 2015: $19,9642015Assets 2016: $30,366Liabilities 2016: $7,225Net Assets 2016: $23,1412016Assets 2017: $22,945Liabilities 2017: $407Net Assets 2017: $22,5382017Assets 2018: $19,755Liabilities 2018: $49Net Assets 2018: $19,7062018Assets 2019: $12,635Liabilities 2019: $113Net Assets 2019: $12,5222019Assets 2020: $7,968Liabilities 2020: $92Net Assets 2020: $7,8762020Assets 2021: $7,479Liabilities 2021: $92Net Assets 2021: $7,3872021

Highlighted filing

2014

Assets$23,989
Liabilities$3,952
Net Assets$20,037
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $54,244Expenses 2011: $39,882Net Income 2011: $14,3622011Revenue 2012: $37,864Expenses 2012: $28,766Net Income 2012: $9,0982012Revenue 2013: $26,014Expenses 2013: $20,591Net Income 2013: $5,4232013Revenue 2014: $34,193Expenses 2014: $33,066Net Income 2014: $1,1272014Revenue 2015: $22,760Expenses 2015: $22,784Net Income 2015: -$242015Revenue 2016: $30,239Expenses 2016: $27,062Net Income 2016: $3,1772016Revenue 2017: $24,223Expenses 2017: $24,826Net Income 2017: -$6032017Revenue 2018: $17,410Expenses 2018: $20,242Net Income 2018: -$2,8322018Revenue 2019: $13,597Expenses 2019: $20,781Net Income 2019: -$7,1842019Revenue 2020: $12,202Expenses 2020: $16,848Net Income 2020: -$4,6462020Revenue 2021: $5,800Expenses 2021: $6,289Net Income 2021: -$4892021

Highlighted filing

2014

Revenue$34,193
Expenses$33,066
Net Income$1,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$34,193
Mission and Program Overview

Mission

Operate a Rotary Club to Oversee Functions of Related 501 c 3 Organization and Promote Fellowship of Members

Rotary club purpose is to raise funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,595$23,035▲ $440
Accounts Receivable$875$674▼ $201
Land, Buildings, and Equipment, Net-$280-
Total Assets$23,470$23,989▲ $519
Liabilities
Accounts Payable and Accrued Expenses$4,150--
Other Liabilities-$3,952-
Total Liabilities$4,150$3,952▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$15,170$16,085▲ $915
Temporarily Rstr Net Assets$4,150$3,952▼ $198
Total Net Assets Fund Balance$19,320$20,037▲ $717
Total Liabilities and Net Assets / Fund Balance$23,470$23,989▲ $519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$420$700
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert WoodfordFoundation Chair
Richard DavisPresident
Ray GreenPresident Elect
Louis MunizClub Administration
Terry RoseClub Services
Jack NgFundraising
Ray GreenMembership
Bruce EnterPublic Relations
Don HendersonSecretary
Karen FranklinTreasurer
Marge GemkowYouth Services
Revenue and Support

Revenue Composition

Contributions and Grants
$23,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,574
Change in Net Assets
$1,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,066
Total Fundraising Expense$12,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,359$1,948$12,395$30,702
Office Expenses$0$1,264$0$1,264
Conferences and Meetings$680$0$0$680
Depreciation Depletion$210$210$0$420
Total Functional Expenses$17,249$3,422$12,395$33,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2114784-501(c)3Wetlands Preserve$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Club Projects:Wine Club$3,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1231078
Phone
4258180184

Signing Officer

Name
Karen L Franklin
Title
Treasurer
Phone
4258180184
Signed
2014-07-16

Organization Details

Principal Officer
Karen L Franklin
Formed
1993
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Karen L Franklin
Phone
4258180184
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer presents 990 at board meeting.”

Pt XI

“Prior adjustment to paul harris contributions -$556.”

Pt XI

“Other prior period adjustment %146.”

Form 990EZ, Part I, Line 8

“Breakfast fees installation dinner”

Form 990EZ, Part I, Line 16

“Breakfasts conferences fellowship teacher recognition membership public relations paul harris rotary international dues secretary supplies treasurer expenses youth exchange local community projects installation dinner club activities”

Form 990EZ, Part II, Line 24

“Dues receivable 875. Undeposited funds 0.”

Form 990EZ, Part II, Line 26

“Reserve for wine club startup 4150.”

Form 990, Part IX, Line 24F

“Fellowship expense:sunshine 200. 200. Club activities expenses:installation dinner expenses 988. 988. Fellowship expense:fifth tuesday 471. 471. Secretary expense:supplies 446. 446. Treasurer expense:treasurer supplies 43. 43. Club activities expenses:berry expenses - pre-sales 12395. 12395. Club activities expenses:breakfast expenses 9945. 9945. District 50/50 dues 980. 980. Rotary international dues 2018. 2018. Member badges 146. 146. New generations youth exp 3070. 3070.”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLUB ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLUB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt10YOUTH SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ADJUSTMENT TO PAUL HARRIS CONTRIBUTIONS -$556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PRIOR PERIOD ADJUSTMENT %146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKFAST FEES INSTALLATION DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BREAKFASTS CONFERENCES FELLOWSHIP TEACHER RECOGNITION MEMBERSHIP PUBLIC RELATIONS PAUL HARRIS ROTARY INTERNATIONAL DUES SECRETARY SUPPLIES TREASURER EXPENSES YOUTH EXCHANGE LOCAL COMMUNITY PROJECTS INSTALLATION DINNER CLUB ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES RECEIVABLE 875. UNDEPOSITED FUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE FOR WINE CLUB STARTUP 4150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FELLOWSHIP EXPENSE:SUNSHINE 200. 200. CLUB ACTIVITIES EXPENSES:INSTALLATION DINNER EXPENSES 988. 988. FELLOWSHIP EXPENSE:FIFTH TUESDAY 471. 471. SECRETARY EXPENSE:SUPPLIES 446. 446. TREASURER EXPENSE:TREASURER SUPPLIES 43. 43. CLUB ACTIVITIES EXPENSES:BERRY EXPENSES - PRE-SALES 12395. 12395. CLUB ACTIVITIES EXPENSES:BREAKFAST EXPENSES 9945. 9945. DISTRICT 50/50 DUES 980. 980. ROTARY INTERNATIONAL DUES 2018. 2018. MEMBER BADGES 146. 146. NEW GENERATIONS YOUTH EXP 3070. 3070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023470
IRS990/TotalAssetsEOYAmt023989
IRS990/TotalAssetsGrp/BOYAmt023470
IRS990/TotalAssetsGrp/EOYAmt023989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017249
IRS990/TotalFunctionalExpensesGrp/TotalAmt033066
IRS990/TotalGrossUBIAmt0380
IRS990/TotalLiabilitiesBOYAmt04150
IRS990/TotalLiabilitiesEOYAmt03952
IRS990/TotalLiabilitiesGrp/BOYAmt04150
IRS990/TotalLiabilitiesGrp/EOYAmt03952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020037
IRS990/TotalProgramServiceExpensesAmt017249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0380
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023989
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016085
IRS990/USAddress/AddressLine106876 HELENA ST
IRS990/USAddress/City0CLINTON
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098236
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN L FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258180184
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SOUTH WHIDBEY ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911231078
ReturnHeader/Filer/PhoneNum04258180184
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0FREELAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKLIN TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106876 HELENA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982369691
ReturnHeader/PreparerPersonGrp/PhoneNum04258180184
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L FRANKLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T10:24:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,989
Liabilities
$3,952
Net assets
$20,037
Revenue
$34,193
Expenses
$33,066
Net income
$1,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.09$7.39$5.80$6.29$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.09$7.88$12.2$16.8$4.65
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.11$12.5$13.6$20.8$7.18
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.05$19.7$17.4$20.2$2.83
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.41$22.5$24.2$24.8$0.60
2016Detailed filing. Detailed filing data is available for this year.$30.4$7.23$23.1$30.2$27.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$26.2$6.21$20.0$22.8$22.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$24.0$3.95$20.0$34.2$33.1$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$4.15$19.3$26.0$20.6$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$24.6$37.9$28.8$9.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$54.2$39.9$14.4