Rotary International

990EZ • Fiscal year 2012 • EIN 91-1271694

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile www.deerparkrotary.com

PO Box 123499006

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

39%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

56%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets81st percentile

Assets

$43,991

Up $9,259 (+27%) from 2011

Net Assets

$35,675

No earlier filing loaded for comparison.

Liabilities

Down

$8,316

Down $10,463 (-56%) from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin92nd percentile

Revenue

$51,144

Up $18,355 (+56%) from 2011

Expenses

Down

$31,422

Down $1,976 (-5.9%) from 2011

Net Income

$19,722

Up $20,331 (+3338%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2012

Assets$43,991

Liabilities$8,316

Net Assets$35,675

Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2012

Revenue$51,144

Expenses$31,422

Net Income$19,722

Open 2012 Filing

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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	34732
IRS990EZ/CashSavingsAndInvestments/EOY	0	43991
IRS990EZ/ContributionsGiftsGrantsEtc	0	16824
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19722
IRS990EZ/FeesAndOthPymtToIndContractors	0	4391
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	58385
IRS990EZ/GrossReceipts	0	75209
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15953
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15953
IRS990EZ/NetAssetsOrFundBalances/EOY	0	35675
IRS990EZ/NetAssetsOrFundBalancesEOY	0	35675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	120 E SALTZ LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	32808 N RIMROSE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 2339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 1234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	CHATTAROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	99006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	99006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	99006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	99006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	99003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	99006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	99006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRIS NEUWENHUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBBIE COGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LES NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEREMY MARCUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MEG PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LARRY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LINDA SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	27031
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To 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/DescriptionProgramServiceAccom	0	Community Projects
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	24065
IRS990EZ/SpecialEventsNetIncomeLoss	0	34320
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	18779
IRS990EZ/SumOfTotalLiabilities/EOY	0	8316
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2339
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DEER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99006
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LARRY NICHOLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4253087797
IRS990EZ/TotalAssets/BOY	0	34732
IRS990EZ/TotalAssets/EOY	0	43991
IRS990EZ/TotalExpenses	0	31422
IRS990EZ/TotalRevenue	0	51144
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	23897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	33405
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11799
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	11116
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	56320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	33405
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11799
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	11116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	56320
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	INTERACT CLUB
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	17660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	2738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	23897
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $18779 Accounts Payable and Accrued Expenses - Ending $8316
IRS990ScheduleO/GeneralExplanation/Explanation	1	POLIO PLUS $1452
IRS990ScheduleO/GeneralExplanation/Explanation	2	Scholarships $5500
IRS990ScheduleO/GeneralExplanation/Explanation	3	CIVIC EXPENSES $11146
IRS990ScheduleO/GeneralExplanation/Explanation	4	Conferences, Conventions, and Meetings $395
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $8038
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	911271694
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	4253087797
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1234
ReturnHeader/Filer/USAddress/City	0	DEER PARK
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99006
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	LARRY NICHOLSON
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Franklin Acctg & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	West 222 Crawford / PO Box 789
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Deer Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	990060789
ReturnHeader/Preparer/Name	0	Andrew D Franklin MBA
ReturnHeader/Preparer/Phone	0	5092765056
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T11:31:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,991
Liabilities: $8,316
Net assets: $35,675
Revenue: $51,144
Expenses: $31,422
Net income: $19,722

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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