Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 91-1348521

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 21943Seattle, WA 98111

(425) 453-9192

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% 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

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$56,116

Down $9,112 (-14%) from 2016

Net Assets

Down

$52,422

Down $12,806 (-20%) from 2016

Liabilities

Up

$3,694

Up $3,694 from 2016

Revenue

Down

$69,845

Down $20,999 (-23%) from 2016

Expenses

Down

$82,651

Down $13,940 (-14%) from 2016

Net Income

Down

-$12,806

Down $7,059 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $97,826Liabilities 2011: $0Net Assets 2011: $97,8262011Assets 2012: $107,550Liabilities 2012: $0Net Assets 2012: $107,5502012Assets 2013: $95,883Liabilities 2013: $0Net Assets 2013: $95,8832013Assets 2014: $90,418Liabilities 2014: $0Net Assets 2014: $90,4182014Assets 2015: $70,975Liabilities 2015: $0Net Assets 2015: $70,9752015Assets 2016: $65,228Liabilities 2016: $0Net Assets 2016: $65,2282016Assets 2017: $56,116Liabilities 2017: $3,694Net Assets 2017: $52,4222017Assets 2019: $63,722Liabilities 2019: $306Net Assets 2019: $63,4162019Assets 2020: $67,403Liabilities 2020: $252Net Assets 2020: $67,1512020Assets 2021: $71,514Liabilities 2021: $477Net Assets 2021: $71,0372021Assets 2022: $62,180Liabilities 2022: $927Net Assets 2022: $61,2532022

Highlighted filing

2017

Assets$56,116
Liabilities$3,694
Net Assets$52,422

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $149,734Expenses 2011: $133,226Net Income 2011: $16,5082011Revenue 2012: $164,728Expenses 2012: $155,004Net Income 2012: $9,7242012Revenue 2013: $155,274Expenses 2013: $166,941Net Income 2013: -$11,6672013Revenue 2014: $145,829Expenses 2014: $151,294Net Income 2014: -$5,4652014Revenue 2015: $118,446Expenses 2015: $137,889Net Income 2015: -$19,4432015Revenue 2016: $90,844Expenses 2016: $96,591Net Income 2016: -$5,7472016Revenue 2017: $69,845Expenses 2017: $82,651Net Income 2017: -$12,8062017Revenue 2019: $62,383Expenses 2019: $71,895Net Income 2019: -$9,5122019Revenue 2020: $48,692Expenses 2020: $44,957Net Income 2020: $3,7352020Revenue 2021: $46,735Expenses 2021: $42,849Net Income 2021: $3,8862021Revenue 2022: $42,045Expenses 2022: $51,829Net Income 2022: -$9,7842022

Highlighted filing

2017

Revenue$69,845
Expenses$82,651
Net Income-$12,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$75,298
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.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO THE CLUB'S FOUNDATION WHICH IS DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF YOUNG PEOPLE.$42,000$42,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard CohenPres. Elec-$0--
Bob KeaseyTreasurer-$0--
Marc MenningerSecretary-$0--
Tom BurleyDirector-$0--
Robin Du BrinDirector-$0--
Trond BodalDirector-$0--
Joanne MillerDirector-$0--
Dan YoungPast President-$0--
Cary CalkinsDirector-$0--
Jay LeonPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$27,410$27,410$687$26,723
Total Events$27,410$27,410$5,453$21,957
Filing and Contact Details

Filer

Filer Name
Rotary Club of Emerald City
EIN
91-1348521
Phone
4254539192
Address
PO Box 21943, Seattle, WA 98111

Signing Officer

Name
Bob Keasey
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Nick J Dooley
Phone
2065228000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 PRESONAL BENEFIT CONTRACT.

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Rotary Club of Emerald City Foundation | Donee's Address: P.O. Box 21943 Seattle WA 98111 | Relationship of Donee: Affiliate | Cash Amount Given: $42000

Other Expenses.1002

Office Expenses $41

Other Expenses.1003

Information Technology $156

Other Expenses.1007

Conferences, Conventions, and Meetings $903

Other Expenses.1

Meals Expense $32413

Other Expenses.2

Credit card fees $1449

Other Expenses.3

President Expense $610

Other Expenses.4

Community Service Committee $558

Other Expenses.5

Fees and Licenses $110

Other Expenses.6

Club operations $25

Other Assets.1

Due from Related Organization - Beginning $0 Due from Related Organization - Ending $2881

Total Liabilities.1

DEPOSITS - Beginning $0 DEPOSITS - Ending $1836

Total Liabilities.2

Due to contribution - Beginning $0 Due to contribution - Ending $1738

Total Liabilities.3

Raffle Liability - Beginning $0 Raffle Liability - Ending $120

Raw XML Appendix172 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/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981113943
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IRS990EZ/MembershipDuesAmt012454
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Keasey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marc Menninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Burley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Du Brin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trond Bodal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanne Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cary Calkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jay Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. ELEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02881
IRS990EZ/OtherExpensesTotalAmt036265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082651
IRS990EZ/TotalProgramServiceExpensesAmt042000
IRS990EZ/TotalRevenueAmt069845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.EmeraldCityRotary.org
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 PRESONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rotary Club of Emerald City Foundation | Donee's Address: P.O. Box 21943 Seattle WA 98111 | Relationship of Donee: Affiliate | Cash Amount Given: $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals Expense $32413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7President Expense $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Service Committee $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and Licenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Club operations $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from Related Organization - Beginning $0 Due from Related Organization - Ending $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $0 DEPOSITS - Ending $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to contribution - Beginning $0 Due to contribution - Ending $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Raffle Liability - Beginning $0 Raffle Liability - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Keasey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Emerald City
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911348521
ReturnHeader/Filer/PhoneNum04254539192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21943
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick J Dooley
ReturnHeader/ReturnTs02018-05-15T16:07:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings