Civic Intelligence

Rotary International

EIN 91-1271694 • 501(c)4 • Deer Park, WA

PO Box 1234Deer Park, WA 99006
Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$30,529

Down $13,462 (-31%) from 2012

Liabilities

Down

$900

Down $7,416 (-89%) from 2012

Net Assets

Down

$29,629

Down $6,046 (-17%) from 2012

Operations
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Down

$40,363

Down $10,781 (-21%) from 2012

Expenses

Up

$36,644

Up $5,222 (+17%) from 2012

Net Income

Down

$3,719

Down $16,003 (-81%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $16,562Net Assets 2010: $16,5622010Assets 2011: $34,732Liabilities 2011: $18,7792011Assets 2012: $43,991Liabilities 2012: $8,316Net Assets 2012: $35,6752012Assets 2016: $30,529Liabilities 2016: $900Net Assets 2016: $29,6292016

Highlighted filing

2016

Assets$30,529
Liabilities$900
Net Assets$29,629
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $41,971Expenses 2010: $37,246Net Income 2010: $4,7252010Revenue 2011: $32,789Expenses 2011: $33,398Net Income 2011: -$6092011Revenue 2012: $51,144Expenses 2012: $31,422Net Income 2012: $19,7222012Revenue 2016: $40,363Expenses 2016: $36,644Net Income 2016: $3,7192016

Highlighted filing

2016

Revenue$40,363
Expenses$36,644
Net Income$3,719
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
$30,529
Liabilities
$900
Net assets
$29,629
Revenue
$40,363
Expenses
$36,644
Net income
$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.90$29.6$40.4$36.6$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$8.32$35.7$51.1$31.4$19.7
2011Summary only. Only limited summary data is available for this year.$34.7$18.8$32.8$33.4$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$42.0$37.2$4.73
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Service programs to the community and the world

Filing and Contact Details

Filer

EIN
91-1271694
Raw XML Appendix178 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/BOY034732
IRS990EZ/CashSavingsAndInvestments/EOY043991
IRS990EZ/ContributionsGiftsGrantsEtc016824
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019722
IRS990EZ/FeesAndOthPymtToIndContractors04391
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome058385
IRS990EZ/GrossReceipts075209
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015953
IRS990EZ/NetAssetsOrFundBalancesBOY015953
IRS990EZ/NetAssetsOrFundBalances/EOY035675
IRS990EZ/NetAssetsOrFundBalancesEOY035675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 E SALTZ LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1432808 N RIMROSE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 2339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHATTAROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode599006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS NEUWENHUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE COGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LES NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMY MARCUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEG PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enable Rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Projects
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024065
IRS990EZ/SpecialEventsNetIncomeLoss034320
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018779
IRS990EZ/SumOfTotalLiabilities/EOY08316
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2339
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099006
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY NICHOLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253087797
IRS990EZ/TotalAssets/BOY034732
IRS990EZ/TotalAssets/EOY043991
IRS990EZ/TotalExpenses031422
IRS990EZ/TotalRevenue051144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033405
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011799
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011116
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033405
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011799
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056320
IRS990ScheduleG/EventsInformation/NameOfEvent10INTERACT CLUB
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary032423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023897
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $18779 Accounts Payable and Accrued Expenses - Ending $8316
IRS990ScheduleO/GeneralExplanation/Explanation1POLIO PLUS $1452
IRS990ScheduleO/GeneralExplanation/Explanation2Scholarships $5500
IRS990ScheduleO/GeneralExplanation/Explanation3CIVIC EXPENSES $11146
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $395
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $8038
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911271694
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04253087797
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1234
ReturnHeader/Filer/USAddress/City0DEER PARK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0LARRY NICHOLSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Franklin Acctg & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10West 222 Crawford / PO Box 789
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deer Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0990060789
ReturnHeader/Preparer/Name0Andrew D Franklin MBA
ReturnHeader/Preparer/Phone05092765056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:31:44-08:00

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