Civic Intelligence

Rotary International Walla Walla Sunrise Rotary Club

990EZ • Fiscal year 2018 • EIN 91-1662581

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,690

Up $10,194 (+26%) from 2017

Net Assets

Up

$49,690

Up $10,194 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,960

Down $12,597 (-21%) from 2017

Expenses

Down

$37,766

Down $23,745 (-39%) from 2017

Net Income

Up

$10,194

Up $11,148 (+1169%) from 2017

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

2018

Assets$49,690
Liabilities-
Net Assets$49,690

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

2018

Revenue$47,960
Expenses$37,766
Net Income$10,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$56,454
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
WEEKLY ROTARY MEETINGS, CONVENTIONS, DUES AND EXPENSES INCURRED FOR MEMBERS OF THE WALLA WALLA SUNRISE ROTARY CLUB.-$23,581
SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS, PARTICULARLY YOUTH ORGANIZATIONS, ARE SUPPORTED BY ROTARY.$14,185$14,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BIEBERPast PresidePT$0--
WYLIE WARNERPresidentPT$0--
AMY CHAPMANVice-PresidePT$0--
MAURY FORTNEYSecretaryPT$0--
MARIANNE RENICKTreasurerPT$0--
MORGAN BLACKBURN-ERWINDirectorPT$0--
KERRIE MCEWENPresident ElPT$0--
STEVE HARVEYPresident DePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$11,420$11,420$5,736$5,684
Raffle-rotary C$6,992$6,992$2,758$4,234
Total Events$18,412$18,412$8,494$9,918
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
2019-05-09

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary district 5080 per capita dues 4,654 rotary international per capita dues 1,680 1550 sherman ave evanston il 60201

Form 990-ez, Part I, Line 10

Name: rotary foundation/paul harris address: 1560 sherman ave evanston, il 60201 cash contribution: 7,000

Form 990-ez, Part I, Line 16

Expenses office supplies 28 p.o. Box rental 76 pets 663 ryla 1,265 breakfast 12,130 plaques, pins, etc 548 speaker gifts 432 miscellaneous expense 133 non-investment depreciation 822 total 16,097

Form 990-ez, Part II, Line 24

Shed 0 822 less accumulated depreciation 0 822 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix150 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/BOYAmt039496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049690
IRS990EZ/FundraisingGrossIncomeAmt018412
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020519
IRS990EZ/GrossReceiptsAmt056454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027852
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049690
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm3MAURY FORTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE RENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN BLACKBURN-ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRIE MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT DE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016097
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/GrantsAndAllocationsAmt014185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08494
IRS990EZ/SpecialEventsNetIncomeLossAmt09918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037766
IRS990EZ/TotalProgramServiceExpensesAmt037766
IRS990EZ/TotalRevenueAmt047960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLAWALLASUNRISEROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE-ROTARY C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT 5080 PER CAPITA DUES 4,654 ROTARY INTERNATIONAL PER CAPITA DUES 1,680 1550 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ROTARY FOUNDATION/PAUL HARRIS ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 28 P.O. BOX RENTAL 76 PETS 663 RYLA 1,265 BREAKFAST 12,130 PLAQUES, PINS, ETC 548 SPEAKER GIFTS 432 MISCELLANEOUS EXPENSE 133 NON-INVESTMENT DEPRECIATION 822 TOTAL 16,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHED 0 822 LESS ACCUMULATED DEPRECIATION 0 822 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE RENICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095261240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:09
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK CPA
ReturnHeader/ReturnTs02019-05-09T11:59:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits