Civic Intelligence

Rotary International

990EZ • Fiscal year 2010 • EIN 91-1271694

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

Organization Profilewww.deerparkrotary.com
PO Box 123499006
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,562

No earlier filing loaded for comparison.

Net Assets

$16,562

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$41,971

No earlier filing loaded for comparison.

Expenses

$37,246

No earlier filing loaded for comparison.

Net Income

$4,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$16,562
Liabilities-
Net Assets$16,562
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$41,971
Expenses$37,246
Net Income$4,725
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Service programs to the community and the world

Filing and Contact Details

Filer

EIN
91-1271694
Raw XML Appendix144 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/BOY011837
IRS990EZ/CashSavingsAndInvestments/EOY016562
IRS990EZ/ContributionsGiftsGrantsEtc025383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04725
IRS990EZ/FeesAndOthPymtToIndContractors04745
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048994
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011837
IRS990EZ/NetAssetsOrFundBalancesBOY011837
IRS990EZ/NetAssetsOrFundBalances/EOY016562
IRS990EZ/NetAssetsOrFundBalancesEOY016562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N 322155 HIGHWAY 395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 E SALTZ LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136211 W LOOKOUT MT LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1432808 N RIMROSE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 2339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1632518 N RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHATTAROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CHATTAROY
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/ZIPCode399208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode599006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699003
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/PersonName0KIRK SHALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL COGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DEROSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN KUEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEG PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032431
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/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Projects
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07023
IRS990EZ/SpecialEventsGrossRevenue023611
IRS990EZ/SpecialEventsNetIncomeLoss016588
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/BOY011837
IRS990EZ/TotalAssets/EOY016562
IRS990EZ/TotalExpenses037246
IRS990EZ/TotalProgramServiceExpenses05621
IRS990EZ/TotalRevenue041971
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010637
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209975
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010637
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209975
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020612
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20FLOWER PROJECT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201919
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06782
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911271694
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05092765056
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1234
ReturnHeader/Filer/USAddress/City0DEER PARK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099006
ReturnHeader/Officer/DateSigned02011-01-10
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-10T10:34:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,562
Liabilities
-
Net assets
$16,562
Revenue
$41,971
Expenses
$37,246
Net income
$4,725
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