Civic Intelligence

Rotary International Walla Walla Sunrise Rotary Club

990EZ • Fiscal year 2017 • EIN 91-1662581

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

PO Box 1952Walla Walla, WA 99362

(509) 526-1240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.6%

Higher net margin than 37% 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

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$39,496

Up $6,029 (+18%) from 2014

Net Assets

Up

$39,496

Up $6,029 (+18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,557

Up $24,318 (+67%) from 2014

Expenses

Up

$61,511

Up $29,666 (+93%) from 2014

Net Income

Down

-$954

Down $5,348 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $17,861Net Assets 2010: $17,8612010Assets 2011: $19,107Net Assets 2011: $19,1072011Assets 2014: $33,467Net Assets 2014: $33,4672014Assets 2017: $39,496Net Assets 2017: $39,4962017Assets 2018: $49,690Net Assets 2018: $49,6902018Assets 2019: $47,985Net Assets 2019: $47,9852019Assets 2020: $55,075Net Assets 2020: $55,0752020Assets 2021: $64,964Net Assets 2021: $64,9642021Assets 2022: $21,426Net Assets 2022: $21,4262022Assets 2023: $26,499Net Assets 2023: $26,4992023Assets 2024: $31,826Net Assets 2024: $31,8262024Assets 2025: $29,203Net Assets 2025: $29,2032025

Highlighted filing

2017

Assets$39,496
Liabilities-
Net Assets$39,496

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,814Expenses 2010: $49,237Net Income 2010: -$12,4232010Revenue 2011: $26,241Expenses 2011: $24,995Net Income 2011: $1,2462011Revenue 2014: $36,239Expenses 2014: $31,845Net Income 2014: $4,3942014Revenue 2017: $60,557Expenses 2017: $61,511Net Income 2017: -$9542017Revenue 2018: $47,960Expenses 2018: $37,766Net Income 2018: $10,1942018Revenue 2019: $53,584Expenses 2019: $55,289Net Income 2019: -$1,7052019Revenue 2020: $54,234Expenses 2020: $47,144Net Income 2020: $7,0902020Revenue 2021: $23,300Expenses 2021: $13,411Net Income 2021: $9,8892021Revenue 2022: $48,583Expenses 2022: $52,121Net Income 2022: -$3,5382022Revenue 2023: $40,259Expenses 2023: $35,186Net Income 2023: $5,0732023Revenue 2024: $59,303Expenses 2024: $53,976Net Income 2024: $5,3272024Revenue 2025: $65,478Expenses 2025: $68,458Net Income 2025: -$2,9802025

Highlighted filing

2017

Revenue$60,557
Expenses$61,511
Net Income-$954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$71,229
Mission and Program Overview

Mission

Public service. Rotarians are involved in community service and other activities to benefit the community and youth.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS, PARTICULARLY YOUTH ORGANIZATIONS, ARE SUPPORTED BY ROTARY.$36,964$36,964
WEEKLY ROTARY MEETINGS, CONVENTIONS, DUES AND EXPENSES INCURRED FOR MEMBERS OF THE WALLA WALLA SUNRISE ROTARY CLUB.-$24,047
A COLLEGE FUND WAS SET UP FOR JUSTIN RIVERA'S TWO CHILDREN, ALI AND ZACK AFTER LOOSING THEIR FAMILY SUPPORT.$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BIEBERPresidentPT$0--
WYLIE WARNERPresident ElPT$0--
AMY CHAPMANVice-PresidePT$0--
RICHARD COLLUMSecretaryPT$0--
MARIANNE RENICKTreasurerPT$0--
MIKE MCCLUREPast PresidePT$0--
MORGAN BLACKBURN-ERWINDirectorPT$0--
JEFF PRATTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$10,525$10,525$6,323$4,202
Raffle-rotary C$8,186$8,186$4,349$3,837
Total Events$18,711$18,711$10,672$8,039
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
91-1662581
Phone
5095261240
Address
PO BOX 1952, WALLA WALLA, WA 99362

Signing Officer

Name
Marianne Renick
Title
Treasurer
Phone
5095261240
Signed
2017-05-14

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary district 5080 per capita dues 1,824 rotary international per capita dues 2,988 1550 sherman ave evanston il 60201

Form 990-ez, Part I, Line 10

Rotary foundation/paul harris 1560 sherman ave evanston, il 60201 24,120 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 174 p.o. Box rental 119 pets 1,047 seminars 1,419 annual banquet 62 breakfast 12,964 district gov. Dinner 375 plaques, pins, etc 179 speaker gifts 609 total 16,948

Form 990-ez, Part III

Public service. Rotarians are involved in community service and other activities to benefit the community and youth.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNE RENICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05095261240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0187
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039496
IRS990EZ/FundraisingGrossIncomeAmt018711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042276
IRS990EZ/GrossReceiptsAmt071229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039496
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WYLIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD COLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE RENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN BLACKBURN-ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016948
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE. ROTARIANS ARE INVOLVED IN COMMUNITY SERVICE AND OTHER ACTIVITIES TO BENEFIT THE COMMUNITY AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY ROTARY MEETINGS, CONVENTIONS, DUES AND EXPENSES INCURRED FOR MEMBERS OF THE WALLA WALLA SUNRISE ROTARY CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS, PARTICULARLY YOUTH ORGANIZATIONS, ARE SUPPORTED BY ROTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A COLLEGE FUND WAS SET UP FOR JUSTIN RIVERA'S TWO CHILDREN, ALI AND ZACK AFTER LOOSING THEIR FAMILY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036964
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010672
IRS990EZ/SpecialEventsNetIncomeLossAmt08039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061511
IRS990EZ/TotalProgramServiceExpensesAmt061511
IRS990EZ/TotalRevenueAmt060557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLAWALLASUNRISEROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE-ROTARY C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT 5080 PER CAPITA DUES 1,824 ROTARY INTERNATIONAL PER CAPITA DUES 2,988 1550 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY FOUNDATION/PAUL HARRIS 1560 SHERMAN AVE EVANSTON, IL 60201 24,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 174 P.O. BOX RENTAL 119 PETS 1,047 SEMINARS 1,419 ANNUAL BANQUET 62 BREAKFAST 12,964 DISTRICT GOV. DINNER 375 PLAQUES, PINS, ETC 179 SPEAKER GIFTS 609 TOTAL 16,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC SERVICE. ROTARIANS ARE INVOLVED IN COMMUNITY SERVICE AND OTHER ACTIVITIES TO BENEFIT THE COMMUNITY AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE RENICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095261240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WALLA WALLA SUNRISE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911662581
ReturnHeader/Filer/PhoneNum05095261240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1952
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZALAZNIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK
ReturnHeader/ReturnTs02018-05-14T22:32:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings