Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2020 • EIN 91-1348521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$67,403
Up $3,681 (+5.8%) from 2019
Net Assets
Up$67,151
Up $3,735 (+5.9%) from 2019
Liabilities
Down$252
Down $54 (-18%) from 2019
Revenue And Expenses
Revenue
Down$48,692
Down $13,691 (-22%) from 2019
Expenses
Down$44,957
Down $26,938 (-37%) from 2019
Net Income
Up$3,735
Up $13,247 (+139%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $62,152
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE GRANTS TO THE CLUB'S FOUNDATION WHICH IS DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF YOUNG PEOPLE. | $35,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL CORAM | Secretary | - | $0 | - | - |
| Larry Kinner | Treasurer | - | $0 | - | - |
| Marc Menninger | Past President | - | $0 | - | - |
| DEBBIE SEAMAN | Director | - | $0 | - | - |
| MARITE BUTNERS | Director | - | $0 | - | - |
| JOEL PETERSON | President | - | $0 | - | - |
| AARON JOHNSTON | Director | - | $0 | - | - |
| VERA KOCH | Director | - | $0 | - | - |
| DAVID LUONG | Director | - | $0 | - | - |
| GERALD ROLING | Director | - | $0 | - | - |
| MATT STOREY | President Elect | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Auction | $34,710 | $34,710 | - | $34,710 |
| Total Events | $34,710 | $34,710 | $9,280 | $25,430 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 91-1348521
- Phone
- 4254789571
- Address
- PO Box 21943, Seattle, WA 98111
Signing Officer
- Name
- Larry Kinner
- Title
- Treasurer
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huebner Dooley & Mcginness Ps
- Address
- 1424 NE 155TH ST STE 100, SHORELINE, WA 98155
- 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: $35000”
Other Expenses.1002
“Office Expenses $61”
Other Expenses.1003
“Information Technology $135”
Other Expenses.1
“Meals Expense $2101”
Other Expenses.2
“MEMORIAL EXPENSES $854”
Other Expenses.3
“Club operations $626”
Other Expenses.4
“Credit card fees $317”
Other Expenses.6
“Fees and Licenses $111”
Other Expenses.7
“BANK CHARGES $15”
Total Liabilities.1
“DEPOSITS - Beginning $26 DEPOSITS - Ending $99”
Total Liabilities.2
“- Beginning $0 - Ending $0”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Larry Kinner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254539192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 21943 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981113943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11749 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3735 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67403 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34805 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62152 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13718 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63416 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL CORAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Larry Kinner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marc Menninger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE SEAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARITE BUTNERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOEL PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AARON JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VERA KOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID LUONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GERALD ROLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATT STOREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT ELECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 216 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE GRANTS TO THE CLUB'S FOUNDATION WHICH IS DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF YOUNG PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13460 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 306 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35000 |
| IRS990EZ/TotalRevenueAmt | 0 | 48692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.EmeraldCityRotary.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Holiday Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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: $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals Expense $2101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMORIAL EXPENSES $854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Club operations $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit card fees $317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fees and Licenses $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEPOSITS - Beginning $26 DEPOSITS - Ending $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Kinner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Rotary Club of Emerald City |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 911348521 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254789571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 21943 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911529999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUEBNER DOOLEY & MCGINNESS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1424 NE 155TH ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065228000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nick J Dooley |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T10:35:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,403
- Liabilities
- $252
- Net assets
- $67,151
- Revenue
- $48,692
- Expenses
- $44,957
- Net income
- $3,735