Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 91-1348521

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

PO Box 21943Seattle, WA 98111

(425) 478-9571

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

8.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-4.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$71,514

Up $4,111 (+6.1%) from 2020

Net Assets

Up

$71,037

Up $3,886 (+5.8%) from 2020

Liabilities

Up

$477

Up $225 (+89%) from 2020

Revenue

Down

$46,735

Down $1,957 (-4.0%) from 2020

Expenses

Down

$42,849

Down $2,108 (-4.7%) from 2020

Net Income

Up

$3,886

Up $151 (+4.0%) from 2020

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

2021

Assets$71,514
Liabilities$477
Net Assets$71,037

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

2021

Revenue$46,735
Expenses$42,849
Net Income$3,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$48,219
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.$30,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CORAMSecretary-$0--
Larry KinnerTreasurer-$0--
CHRISTINE GODirector-$0--
BILL POOLEDirector-$0--
GUVENC DEGIRMENCIDirector-$0--
JOEL PETERSONPresident-$0--
NIRANJAN MALLADirector-$0--
DAVID LUONGDirector-$0--
GERALD ROLINGDirector-$0--
MATT STOREYPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$26,080$26,080-$26,080
Total Events$26,080$26,080-$26,080
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
2021-09-13
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: $30000

Other Expenses.1003

Information Technology $1525

Other Expenses.1

Rotary first harvest $1500

Other Expenses.2

Paul harris contribution $950

Other Expenses.3

Meals Expense $870

Other Expenses.4

BANK CHARGES $842

Other Expenses.5

Club social events $750

Other Expenses.7

Club operations $225

Other Expenses.8

Club service $150

Other Expenses.9

Fees and Licenses $114

Total Liabilities.1

DEPOSITS - Beginning $99 DEPOSITS - Ending $324

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CORAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE GO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUVENC DEGIRMENCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt06926
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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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: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY FIRST HARVEST $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAUL HARRIS CONTRIBUTION $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals Expense $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club social events $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club operations $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Club service $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees and Licenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS - Beginning $99 DEPOSITS - Ending $324
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.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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Kinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rotary Club of Emerald City
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911348521
ReturnHeader/Filer/PhoneNum04254789571
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/ZIPCd098155
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick J Dooley
ReturnHeader/ReturnTs02021-09-13T12:09:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinner
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings