Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 91-1348521

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$63,722

Up $7,606 (+14%) from 2017

Net Assets

Up

$63,416

Up $10,994 (+21%) from 2017

Liabilities

Down

$306

Down $3,388 (-92%) from 2017

Revenue

Down

$62,383

Down $7,462 (-11%) from 2017

Expenses

Down

$71,895

Down $10,756 (-13%) from 2017

Net Income

Up

-$9,512

Up $3,294 (+26%) from 2017

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

2019

Assets$63,722
Liabilities$306
Net Assets$63,416

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

2019

Revenue$62,383
Expenses$71,895
Net Income-$9,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$78,879
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.$55,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard CohenPast President-$0--
MAIMUNA BAHTreasurer-$0--
Marc MenningerSecretary-$0--
Tom BurleyDirector-$0--
Robin Du BrinPresident-$0--
JOEL PETERSONDirector-$0--
MATT STOREYDirector-$0--
DON JAYNEDirector-$0--
NATE MCQUEENDirector-$0--
SHARI STORMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$40,874$40,874$500$40,374
Pres Banquet$6,240$6,240$4,284$1,956
Total Events$47,114$47,114$16,496$30,618
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
2020-01-21
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: $55000

Other Expenses.1003

Information Technology $585

Other Expenses.1007

Conferences, Conventions, and Meetings $6222

Other Expenses.1

Meals Expense $2962

Other Expenses.2

Club operations $1643

Other Expenses.3

MEMORIAL EXPENSES $769

Other Expenses.4

Credit card fees $293

Other Expenses.6

SOCIAL EVENTS $200

Other Expenses.7

President Expense $138

Other Expenses.8

Fees and Licenses $110

Total Liabilities.1

DEPOSITS - Beginning $75 DEPOSITS - Ending $26

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix173 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063722
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011081
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063416
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAIMUNA BAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marc Menninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Burley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Du Brin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT STOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON JAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARI STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0206
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt030618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071895
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt062383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.EmeraldCityRotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRES BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040874
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030618
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04284
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: $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals Expense $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club operations $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMORIAL EXPENSES $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card fees $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL EVENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9President Expense $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees and Licenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS - Beginning $75 DEPOSITS - Ending $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Keasey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
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/PreparerFirmEIN0911529999
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/ReturnTs02020-01-21T07:04:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings