Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International
990EZ • Fiscal year 2013 • EIN 91-1348521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$95,883
Down $11,667 (-11%) from 2012
Net Assets
Down$95,883
Down $11,667 (-11%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$155,274
Down $9,454 (-5.7%) from 2012
Expenses
Up$166,941
Up $11,937 (+7.7%) from 2012
Net Income
Down-$11,667
Down $21,391 (-220%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 20, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To raise funds to provide to the rotary foundation to enable it to serve the basic and educational needs of young people in the community.
Filing and Contact Details
Filer
- EIN
- 91-1348521
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 107550 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 95883 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11667 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 900 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 100542 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 93967 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 13 |
| IRS990EZ/GrossReceipts | 0 | 187540 |
| IRS990EZ/GrossSalesOfInventory | 0 | 13 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 11 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 86974 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 107550 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 107550 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 95883 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 95883 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| 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/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT FRASER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARITE BUTNERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEFFREY MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHARLES PRATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KEITH BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM BITTNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SUZY KELLETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DAVID LAMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LORI MARCOUX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KAREN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 71888 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE FUNDS TO PROVIDE TO THE ROTARY FOUNDATION TO ENABLE IT TO SERVE THE BASIC AND EDUCATIONAL NEEDS OF YOUNG PEOPLE IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 186 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE GRANTS TO THE CLUB'S FOUNDATION WHICH IS DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF YOUNG PEOPLE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 88000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 88000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 32266 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 68276 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1096 SE 11TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH BEND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98045 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLES J PRATT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4254539192 |
| IRS990EZ/TotalAssets/BOY | 0 | 107550 |
| IRS990EZ/TotalAssets/EOY | 0 | 95883 |
| IRS990EZ/TotalExpenses | 0 | 166941 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88000 |
| IRS990EZ/TotalRevenue | 0 | 155274 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.EMERALDCITYROTARY.ORG |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32266 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2401 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 15593 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 17994 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31265 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 69277 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 100542 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31265 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 69277 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 100542 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOLIDAY AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 68276 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1523 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7083 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8606 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5666 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5666 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 11.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 13. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 13. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 4,152. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AFFILIATE NAME: ROTARY DISTRICT 5030. AFFILIATE ADDRESS: P.O. BOX 40418 BELLEVUE, WA 98015. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,815. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,967. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY CLUB OF EMERALD CITY - FOUNDATION. GRANTEE ADDRESS: P.O. BOX 21943 SEATTLE, WA 98111. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 88,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 12,319. DESCRIPTION: MEALS EXPENSE. AMOUNT: 51,935. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,634. TOTAL TO FORM 990-EZ, LINE 16: 71,888. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 911348521 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY CLUB OF EMERALD CITY |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 4254539192 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 21943 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981113943 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-20 |
| ReturnHeader/Officer/Name | 0 | CHARLES J PRATT |
| ReturnHeader/Officer/Phone | 0 | 4254539192 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 911223179 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HELLAM VARON & CO INC PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1750 112TH AVENUE NE SUITE E200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/Preparer/Name | 0 | DAVID HOAGLAND |
| ReturnHeader/Preparer/Phone | 0 | 4254539192 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T15:12:47-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $95,883
- Liabilities
- $0
- Net assets
- $95,883
- Revenue
- $155,274
- Expenses
- $166,941
- Net income
- -$11,667