Civic Intelligence

Maple Valley Rotary Club

990EZ • Fiscal year 2017 • EIN 91-1296080

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,665

Down $4,100 (-30%) from 2016

Net Assets

Down

$9,665

Down $2,750 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$50,362

Down $1,865 (-3.6%) from 2016

Expenses

Down

$53,112

Down $809 (-1.5%) from 2016

Net Income

Down

-$2,750

Down $1,056 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$9,665
Liabilities-
Net Assets$9,665
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$50,362
Expenses$53,112
Net Income-$2,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,362
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.$50,716-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SuttonPresident-$0--
Ehrin StumpgesVice President-$0--
Shelley EmmonsSecretary-$0--
Leslie FullerTreasurer-$0--
Andrew HaneyPresident Elect-$0--
Matt CoppleSargent At Arms-$0--
Bill ValdezMember At Large-$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
2017-09-08
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 $803”

Other Expenses.1003

“Information Technology $2108”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10170”

Other Expenses.1

“Meals $25898”

Other Expenses.2

“Dues paid to Rotary Intl $4708”

Other Expenses.3

“Dues paid to District $2280”

Other Expenses.4

“Awards $2256”

Other Expenses.5

“Bank and Credit Card Fees $1220”

Other Expenses.6

“Supplies $891”

Other Expenses.7

“Other $250”

Other Expenses.8

“Taxes and Licenses $10”

Other Assets.1

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $744”

Total Liabilities.1

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

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2750
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ehrin Stumpges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Copple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Valdez
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0744
IRS990EZ/OtherExpensesTotalAmt050594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt05068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053112
IRS990EZ/TotalProgramServiceExpensesAmt050716
IRS990EZ/TotalRevenueAmt050362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maplevalleyrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $25898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues paid to Rotary Intl $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues paid to District $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Credit Card Fees $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Current Liabilities - Beginning $1350 Other Current Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Valley Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911296080
ReturnHeader/Filer/PhoneNum04252384133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1298
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
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/ReturnTs02017-09-08T09:08:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,665
Liabilities
-
Net assets
$9,665
Revenue
$50,362
Expenses
$53,112
Net income
-$2,750
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