Civic Intelligence

Maple Valley Rotary Club

990EZ • Fiscal year 2016 • EIN 91-1296080

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilemaplevalleyrotary.org
PO Box 1298Maple Valley, WA 98038

(425) 238-4133

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

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.

2016 filings • 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 / Assets77th percentile

Assets

$13,765

No earlier filing loaded for comparison.

Net Assets

$12,415

No earlier filing loaded for comparison.

Liabilities

$1,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

$52,227

No earlier filing loaded for comparison.

Expenses

$53,921

No earlier filing loaded for comparison.

Net Income

-$1,694

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.

$80K$60K$40K$20K$0Assets 2016: $13,765Liabilities 2016: $1,350Net Assets 2016: $12,4152016Assets 2017: $9,665Net Assets 2017: $9,6652017Assets 2018: $7,755Net Assets 2018: $7,7552018Assets 2019: $16,334Net Assets 2019: $16,3342019Assets 2020: $46,475Net Assets 2020: $46,4752020Assets 2021: $64,781Net Assets 2021: $64,7812021Assets 2022: $47,150Liabilities 2022: $3,359Net Assets 2022: $43,7912022Assets 2023: $32,125Liabilities 2023: $1,278Net Assets 2023: $30,8472023

Highlighted filing

2016

Assets$13,765
Liabilities$1,350
Net Assets$12,415
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $52,227Expenses 2016: $53,921Net Income 2016: -$1,6942016Revenue 2017: $50,362Expenses 2017: $53,112Net Income 2017: -$2,7502017Revenue 2018: $46,729Expenses 2018: $48,639Net Income 2018: -$1,9102018Revenue 2019: $55,262Expenses 2019: $46,683Net Income 2019: $8,5792019Revenue 2020: $62,091Expenses 2020: $31,950Net Income 2020: $30,1412020Revenue 2021: $47,489Expenses 2021: $29,183Net Income 2021: $18,3062021Revenue 2022: $44,426Expenses 2022: $31,635Net Income 2022: $12,7912022Revenue 2023: $37,756Expenses 2023: $50,700Net Income 2023: -$12,9442023

Highlighted filing

2016

Revenue$52,227
Expenses$53,921
Net Income-$1,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$52,227
Mission and Program Overview

Mission

To bring together a wide range of professional and business people who work together toward a common purpose: the betterment of our community and the world.

Program Services

DescriptionGrantsExpenses
The Rotary Club of Maple Valley continually redefines itself through new members, new vision and activities, and new forms of local and global service. More than 60 men and women ages 35-75+ make up our current membership. Bringing together a wide range of professional and business backgrounds, the Club meets weekly on Friday mornings. Our meetings are an informal gathering of friends who work together toward a common purpose: the betterment of our community and the world.$50,107-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShellerPresident-$0--
Chris PhillipsVice President-$0--
Shelley EmmonsSecretary-$0--
Leslie FullerTreasurer-$0--
Tom SuttonPresident Elect-$0--
Dan NeilsonSargent At Arms-$0--
Bill ValdezMember At Large-$0--
Tina McDonoughMember At Large-$0--
Bill Van RuffPast President-$0--
Filing and Contact Details

Filer

Filer Name
Maple Valley Rotary Club
EIN
91-1296080
Phone
4252384133
Address
PO Box 1298, Maple Valley, WA 98038

Signing Officer

Name
Leslie Fuller
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $316”

Other Expenses.1003

“Information Technology $1877”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8659”

Other Expenses.1

“Meals $26271”

Other Expenses.2

“Dues paid to Rotary Intl $4802”

Other Expenses.3

“Bad Debt $2704”

Other Expenses.4

“Dues paid to District $2240”

Other Expenses.5

“Bank and Credit Card Fees $2078”

Other Expenses.6

“Supplies $1649”

Other Expenses.7

“Awards $1294”

Other Expenses.8

“Other $21”

Other Expenses.9

“Taxes and Licenses $10”

Other Assets.1

“Accounts Receivable - Beginning $6078 Accounts Receivable - Ending $0”

Total Liabilities.1

“Other Current Liabilities - Beginning $0 Other Current Liabilities - Ending $1350”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Sutton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tina McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Van Ruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sargent at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06078
IRS990EZ/OtherExpensesTotalAmt051921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt05639
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050107
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maplevalleyrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $26271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues paid to District $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Credit Card Fees $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Current Liabilities - Beginning $0 Other Current Liabilities - Ending $1350
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911296080
ReturnHeader/Filer/PhoneNum04252384133
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02016-11-11T10:54:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,765
Liabilities
$1,350
Net assets
$12,415
Revenue
$52,227
Expenses
$53,921
Net income
-$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.1$1.28$30.8$37.8$50.7$12.9
2022Detailed filing. Detailed filing data is available for this year.$47.2$3.36$43.8$44.4$31.6$12.8
2021Detailed filing. Detailed filing data is available for this year.$64.8$64.8$47.5$29.2$18.3
2020Detailed filing. Detailed filing data is available for this year.$46.5$46.5$62.1$32.0$30.1
2019Detailed filing. Detailed filing data is available for this year.$16.3$16.3$55.3$46.7$8.58
2018Detailed filing. Detailed filing data is available for this year.$7.76$7.76$46.7$48.6$1.91
2017Detailed filing. Detailed filing data is available for this year.$9.67$9.67$50.4$53.1$2.75
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.35$12.4$52.2$53.9$1.69