Civic Intelligence

Maple Valley Rotary Foundation

990EZ • Fiscal year 2012 • EIN 91-1595103

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

PO Box 110298038
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$303,461

Up $20,867 (+7.4%) from 2011

Net Assets

Up

$280,798

Up $17,150 (+6.5%) from 2011

Liabilities

Up

$22,663

Up $3,717 (+20%) from 2011

Revenue

Up

$96,818

Up $23,892 (+33%) from 2011

Expenses

Down

$79,668

Down $19,670 (-20%) from 2011

Net Income

Up

$17,150

Up $43,562 (+165%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $282,594Liabilities 2011: $18,946Net Assets 2011: $263,6482011Assets 2012: $303,461Liabilities 2012: $22,663Net Assets 2012: $280,7982012Assets 2013: $303,838Liabilities 2013: $20,516Net Assets 2013: $283,3222013Assets 2014: $314,442Liabilities 2014: $25,562Net Assets 2014: $288,8802014Assets 2015: $308,574Liabilities 2015: $52,865Net Assets 2015: $255,7092015Assets 2016: $295,851Liabilities 2016: $28,586Net Assets 2016: $267,2652016Assets 2017: $356,557Liabilities 2017: $25,835Net Assets 2017: $330,7222017Assets 2018: $493,734Liabilities 2018: $19,587Net Assets 2018: $474,1472018Assets 2019: $455,182Liabilities 2019: $30,387Net Assets 2019: $424,7952019Assets 2020: $391,757Liabilities 2020: $8,387Net Assets 2020: $383,3702020Assets 2021: $448,071Liabilities 2021: $31,442Net Assets 2021: $416,6292021Assets 2022: $594,209Liabilities 2022: $26,358Net Assets 2022: $567,8512022Assets 2023: $624,923Liabilities 2023: $21,161Net Assets 2023: $603,7622023Assets 2024: $730,163Liabilities 2024: $24,700Net Assets 2024: $705,4632024

Highlighted filing

2012

Assets$303,461
Liabilities$22,663
Net Assets$280,798

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $72,926Expenses 2011: $99,338Net Income 2011: -$26,4122011Revenue 2012: $96,818Expenses 2012: $79,668Net Income 2012: $17,1502012Revenue 2013: $118,771Expenses 2013: $116,247Net Income 2013: $2,5242013Revenue 2014: $136,155Expenses 2014: $130,597Net Income 2014: $5,5582014Revenue 2015: $191,979Expenses 2015: $239,986Net Income 2015: -$48,0072015Revenue 2016: $155,939Expenses 2016: $131,649Net Income 2016: $24,2902016Revenue 2017: $184,167Expenses 2017: $128,830Net Income 2017: $55,3372017Revenue 2018: $301,918Expenses 2018: $167,669Net Income 2018: $134,2492018Revenue 2019: $305,324Expenses 2019: $365,455Net Income 2019: -$60,1312019Revenue 2020: $197,457Expenses 2020: $240,734Net Income 2020: -$43,2772020Revenue 2021: $117,410Expenses 2021: $117,930Net Income 2021: -$5202021Revenue 2022: $509,623Expenses 2022: $249,051Net Income 2022: $260,5722022Revenue 2023: $189,520Expenses 2023: $167,625Net Income 2023: $21,8952023Revenue 2024: $193,056Expenses 2024: $126,904Net Income 2024: $66,1522024

Highlighted filing

2012

Revenue$96,818
Expenses$79,668
Net Income$17,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide local, vocational and international support to various organizations. The Foundation is related to the Rotary Club of Maple Valley, which encourages and fosters the ideal of service.

Filing and Contact Details

Filer

EIN
91-1595103
Raw XML Appendix234 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Shelley Emmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brofy Kunz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Woodcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2College and Vocational Scholarships: Educational opportunities for young people
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025465
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121665
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Maple Valley
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069546111
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IRS990EZ/TotalExpenses079668
IRS990EZ/TotalProgramServiceExpenses073630
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139586
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07290
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Grants Payable - Beginning $8291 Grants Payable - Ending $20500
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $655 Accounts Payable and Accrued Expenses - Ending $2163
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $10089 Accounts Receivable - Ending $2715
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses $60
IRS990ScheduleO/GeneralExplanation/Explanation6UD Treasury $1934
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1152
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Contribution | Donee's Name: Black Diamond Community Center | Donee's Address: 31605 3rd Ave Black Diamond, WA 98010 | Cash Amount Given: $8638
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $7665
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Contribution | Donee's Name: Rotary Intl District 5030 | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911595103
ReturnHeader/Filer/Name/BusinessNameLine10Maple Valley Rotary Foundation
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone02063830899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1102
ReturnHeader/Filer/USAddress/City0Maple Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0Chris Phillips
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAIRWOOD CPA SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014410 SE PETROVITSKY RD STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980588900
ReturnHeader/Preparer/Name0Sylvia J Parker CPA
ReturnHeader/Preparer/Phone04252281040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T10:58:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.25$7.05$1.93$1.27$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.04$1.90$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.26$5.68$5.10$2.49$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.31$4.17$1.17$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.83$1.97$2.41$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.30$4.25$3.05$3.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.20$4.74$3.02$1.68$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.26$3.31$1.84$1.29$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.67$1.56$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.53$2.56$1.92$2.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.89$1.36$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.83$1.19$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.23$2.81$0.97$0.80$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.19$2.64$0.73$0.99$0.26