Civic Intelligence

Maple Valley Rotary Club

990EZ • Fiscal year 2018 • EIN 91-1296080

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,755

Down $1,910 (-20%) from 2017

Net Assets

Down

$7,755

Down $1,910 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$46,729

Down $3,633 (-7.2%) from 2017

Expenses

Down

$48,639

Down $4,473 (-8.4%) from 2017

Net Income

Up

-$1,910

Up $840 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$7,755
Liabilities-
Net Assets$7,755
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$46,729
Expenses$48,639
Net Income-$1,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$46,729
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 50 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.$47,605-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HaneyPresident-$0--
Ehrin StumpgesPresident Elect-$0--
Tom SuttonPast President-$0--
Shelley EmmonsSecretary-$0--
Leslie FullerTreasurerPT$0--
Jason PlourdSargent At Arms-$0--
Eric Van RuffMember 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
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC 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 $300”

Other Expenses.1003

“Information Technology $-308”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10174”

Other Expenses.1

“Meals $25805”

Other Expenses.2

“Dues paid to Rotary Intl $4750”

Other Expenses.3

“Bank and Credit Card Fees $2242”

Other Expenses.4

“Dues paid to District $2166”

Other Expenses.5

“Supplies $1382”

Other Expenses.6

“Awards $614”

Other Expenses.7

“Other $528”

Other Expenses.8

“Taxes and Licenses $10”

Other Assets.1

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

Changes to Organizing or Governing Documents

“The Organizational By-Laws were updated.”

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/PersonNm0Leslie Fuller
IRS990EZ/BooksInCareOfDetail/PhoneNum04252384133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0976
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046729
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040798
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ehrin Stumpges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelley Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Plourd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Van Ruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sargent at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0744
IRS990EZ/OtherExpensesTotalAmt047663
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/ProgramServiceRevenueAmt05914
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 50 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/GrantsAndAllocationsAmt047605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048639
IRS990EZ/TotalProgramServiceExpensesAmt047605
IRS990EZ/TotalRevenueAmt046729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maplevalleyrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $-308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $25805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues paid to Rotary Intl $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Fees $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues paid to District $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $744 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organizational By-Laws were updated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825107131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates PLLC CPAS
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/ReturnTs02018-09-12T10:45:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,755
Liabilities
-
Net assets
$7,755
Revenue
$46,729
Expenses
$48,639
Net income
-$1,910
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