Civic Intelligence

South Whidbey Rotary Club Foundation

990EZ • Fiscal year 2018 • EIN 91-1669119

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A
PO Box 444Freeland, WA 98249

(360) 321-5022

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$48,284

Up $8,359 (+21%) from 2017

Net Assets

Down

$9,641

Down $5,156 (-35%) from 2017

Liabilities

Up

$38,643

Up $13,515 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$17,438

Up $3,070 (+21%) from 2017

Expenses

Down

$13,750

Down $3,190 (-19%) from 2017

Net Income

Up

$3,688

Up $6,260 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $94,030Liabilities 2011: $41,044Net Assets 2011: $52,9862011Assets 2012: $94,219Liabilities 2012: $46,235Net Assets 2012: $47,9842012Assets 2013: $66,650Liabilities 2013: $31,538Net Assets 2013: $35,1122013Assets 2014: $57,595Liabilities 2014: $31,305Net Assets 2014: $26,2902014Assets 2015: $33,556Liabilities 2015: $12,017Net Assets 2015: $21,5392015Assets 2016: $36,555Liabilities 2016: $12,779Net Assets 2016: $23,7762016Assets 2017: $39,925Liabilities 2017: $25,128Net Assets 2017: $14,7972017Assets 2018: $48,284Liabilities 2018: $38,643Net Assets 2018: $9,6412018Assets 2019: $41,021Liabilities 2019: $0Net Assets 2019: $41,0212019Assets 2020: $43,012Liabilities 2020: $0Net Assets 2020: $43,0122020Assets 2021: $48,040Liabilities 2021: $0Net Assets 2021: $48,0402021

Highlighted filing

2018

Assets$48,284
Liabilities$38,643
Net Assets$9,641
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $86,298Expenses 2011: $73,140Net Income 2011: $13,1582011Revenue 2012: $51,228Expenses 2012: $39,760Net Income 2012: $11,4682012Expenses 2013: $27,2172013Revenue 2014: $11,852Expenses 2014: $20,674Net Income 2014: -$8,8222014Revenue 2015: $26,573Expenses 2015: $31,549Net Income 2015: -$4,9762015Revenue 2016: $24,826Expenses 2016: $22,589Net Income 2016: $2,2372016Revenue 2017: $14,368Expenses 2017: $16,940Net Income 2017: -$2,5722017Revenue 2018: $17,438Expenses 2018: $13,750Net Income 2018: $3,6882018Revenue 2019: $13,575Expenses 2019: $16,588Net Income 2019: -$3,0132019Revenue 2020: $35,495Expenses 2020: $33,504Net Income 2020: $1,9912020Revenue 2021: $34,191Expenses 2021: $29,163Net Income 2021: $5,0282021

Highlighted filing

2018

Revenue$17,438
Expenses$13,750
Net Income$3,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$21,243
Mission and Program Overview

Mission

To provide funds for local, national and international projects

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS - 3 PAID DURING FISCAL YEAR-$8,500
Contributions to local 501(c)3 organizations, promoting Senior Services, food for needy, end of life support, environment, organic farming and accessibility for the disabled-$3,250
SHELTER BOXES - DISASTER RELIEF, PROBABLY HAITI-$1,000
Rotary International-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SENFFPresidentPT$0--
JOHN PLAKOSPresident ElectPT$0--
LEHAN RYANSecretaryPT$0--
B HEATH GUNNTreasurerPT$0--
LINDA SENFFFoundation ChairPT$0--
RAYMOND GREENYouth ServicesPT$0--
Filing and Contact Details

Filer

Filer Name
South Whidbey Rotary Foundation
EIN
91-1669119
Phone
3603215022
Address
PO Box 444, Freeland, WA 98249

Signing Officer

Name
Heath Gunn
Title
Treasurer
Phone
3603215022
Signed
2018-10-11

Preparer

Firm
B Heath Gunn CPA PS
Address
PO Box 328, Langley, WA 98260
Preparer
B Heath Gunn
Phone
3603215022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Amazon Smile 27.”

Form 990EZ, Part I, Line 10

“Support rotary international district 5050 charitable grants; charity; rotary district 5050: po box”

Form 990EZ, Part I, Line 10

“College scholarships; charity; university of washington: po box 355850, seattle, wa, 98195; none, 30”

Form 990EZ, Part I, Line 10

“Scholarships; charity; green river community college: 12401 se 320th street, auburn, wa, 98092; none”

Form 990EZ, Part I, Line 10

“501(c)(3) -; Charity; Shelter Boxes: PO Box 203, Lakewood Ranch, FL, 34202; None, 1000.”

Form 990EZ, Part I, Line 10

“General grant to 501(c) 3; charity; good cheer food bank: 2812 grimm road, langley, wa, 98260; none,”

Form 990EZ, Part I, Line 10

“General grant to 501(c) 3; charity; kid's first island county: po box 581, clinton, wa, 98236; none,”

Form 990EZ, Part I, Line 10

“General Grant to 501(c) 3; Charity; Enso House: 6339 Wahl Road, Freeland, WA, 98249; NONE, 500.”

Form 990EZ, Part I, Line 10

“General Grant to 501(c) 3; Charity; Organic Farm School: PO Box 837, Freeland, WA, 98249; NONE, 500.”

Form 990EZ, Part I, Line 10

“General grant to 501(c) 3; charity; ryan's house: 19777 state route 20, coupeville, wa, 98239; none,”

Form 990EZ, Part I, Line 10

“General grant to 501(c) 3; charity; mobile turkey unit: 6573 coulumbia beach drive, clinton, wa, 982”

Form 990EZ, Part I, Line 10

“General grant to 501(c) 3; charity; the hub after school: 301 anthes avenue, langley, wa, 98260; non”

Form 990EZ, Part I, Line 10

“General grant to 501(c) 3; charity; whidbey watershed stewards: po box 617, langley, wa, 98260; none”

Form 990EZ, Part I, Line 20

“Allocations of Amounts to Contributions Payable -8844.”

Form 990EZ, Part II, Line 26

“Reserves for Contributions 25128. 34393.”

Form 990EZ, Part II, Line 26

“Payable to 501 (c) 4 affiliate 4250.”

Raw XML Appendix199 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/PersonNm0HEATH GUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603215022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Langley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048284
IRS990EZ/FundraisingGrossIncomeAmt012900
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SENFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PLAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEHAN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3B HEATH GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SENFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Youth Services
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8844
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds for local, national and international projects
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS - 3 PAID DURING FISCAL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributions to local 501(c)3 organizations, promoting Senior Services, food for needy, end of life support, environment, organic farming and accessibility for the disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHELTER BOXES - DISASTER RELIEF, PROBABLY HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Rotary International
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03805
IRS990EZ/SpecialEventsNetIncomeLossAmt09095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013750
IRS990EZ/TotalProgramServiceExpensesAmt013750
IRS990EZ/TotalRevenueAmt017438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011852
IRS990ScheduleA/Total509Grp/TotalAmt083816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Smile 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT ROTARY INTERNATIONAL DISTRICT 5050 CHARITABLE GRANTS; CHARITY; ROTARY DISTRICT 5050: PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE SCHOLARSHIPS; CHARITY; UNIVERSITY OF WASHINGTON: PO BOX 355850, SEATTLE, WA, 98195; NONE, 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS; CHARITY; GREEN RIVER COMMUNITY COLLEGE: 12401 SE 320TH STREET, AUBURN, WA, 98092; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4501(c)(3) -; Charity; Shelter Boxes: PO Box 203, Lakewood Ranch, FL, 34202; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL GRANT TO 501(C) 3; CHARITY; GOOD CHEER FOOD BANK: 2812 GRIMM ROAD, LANGLEY, WA, 98260; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL GRANT TO 501(C) 3; CHARITY; KID'S FIRST ISLAND COUNTY: PO BOX 581, CLINTON, WA, 98236; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Grant to 501(c) 3; Charity; Enso House: 6339 Wahl Road, Freeland, WA, 98249; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Grant to 501(c) 3; Charity; Organic Farm School: PO Box 837, Freeland, WA, 98249; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL GRANT TO 501(C) 3; CHARITY; RYAN'S HOUSE: 19777 STATE ROUTE 20, COUPEVILLE, WA, 98239; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL GRANT TO 501(C) 3; CHARITY; MOBILE TURKEY UNIT: 6573 COULUMBIA BEACH DRIVE, CLINTON, WA, 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL GRANT TO 501(C) 3; CHARITY; THE HUB AFTER SCHOOL: 301 ANTHES AVENUE, LANGLEY, WA, 98260; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL GRANT TO 501(C) 3; CHARITY; WHIDBEY WATERSHED STEWARDS: PO BOX 617, LANGLEY, WA, 98260; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Allocations of Amounts to Contributions Payable -8844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reserves for Contributions 25128. 34393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to 501 (c) 4 affiliate 4250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603215022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Whidbey Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0911669119
ReturnHeader/Filer/PhoneNum03603215022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Freeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F339A33610D48B86578E2568174F152071B87820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F339A33610D48B86578E2568174F152071B87820
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.166.71.120
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Heath Gunn CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098260
ReturnHeader/PreparerPersonGrp/PhoneNum03603215022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B HEATH GUNN
ReturnHeader/ReturnTs02019-05-10T10:25:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,284
Liabilities
$38,643
Net assets
$9,641
Revenue
$17,438
Expenses
$13,750
Net income
$3,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$34.2$29.2$5.03
2020Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$35.5$33.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$13.6$16.6$3.01
2018Detailed filing. Detailed filing data is available for this year.$48.3$38.6$9.64$17.4$13.8$3.69
2017Detailed filing. Detailed filing data is available for this year.$39.9$25.1$14.8$14.4$16.9$2.57
2016Detailed filing. Detailed filing data is available for this year.$36.6$12.8$23.8$24.8$22.6$2.24
2015Detailed filing. Detailed filing data is available for this year.$33.6$12.0$21.5$26.6$31.5$4.98
2014Detailed filing. Detailed filing data is available for this year.$57.6$31.3$26.3$11.9$20.7$8.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$31.5$35.1$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$46.2$48.0$51.2$39.8$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$41.0$53.0$86.3$73.1$13.2