Civic Intelligence

Columbia Valley Daybreak Rotary Club

990EZ • Fiscal year 2017 • EIN 91-2018738

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.cvdrotary.org
PO Box 462Richland, WA 99352

(509) 628-9445

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

39th percentile

-0.9%

Higher net margin than 39% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,943

Down $295 (-0.8%) from 2016

Net Assets

Down

$35,943

Down $295 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$33,439

Down $7,951 (-19%) from 2016

Expenses

Down

$33,734

Down $15,946 (-32%) from 2016

Net Income

Up

-$295

Up $7,995 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2014: $34,112Liabilities 2014: $0Net Assets 2014: $34,1122014Assets 2015: $44,528Liabilities 2015: $0Net Assets 2015: $44,5282015Assets 2016: $36,238Liabilities 2016: $0Net Assets 2016: $36,2382016Assets 2017: $35,943Net Assets 2017: $35,9432017Assets 2018: $22,361Net Assets 2018: $22,3612018Assets 2020: $27,529Liabilities 2020: $0Net Assets 2020: $27,5292020Assets 2021: $47,217Net Assets 2021: $47,2172021Assets 2022: $56,190Net Assets 2022: $56,1902022Assets 2023: $54,414Net Assets 2023: $54,4142023Assets 2024: $55,051Liabilities 2024: $3552024Assets 2025: $85,103Liabilities 2025: $9,129Net Assets 2025: $75,9742025

Highlighted filing

2017

Assets$35,943
Liabilities-
Net Assets$35,943
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2014: $52,739Expenses 2014: $46,181Net Income 2014: $6,5582014Revenue 2015: $39,347Expenses 2015: $28,931Net Income 2015: $10,4162015Revenue 2016: $41,390Expenses 2016: $49,680Net Income 2016: -$8,2902016Revenue 2017: $33,439Expenses 2017: $33,734Net Income 2017: -$2952017Revenue 2018: $35,987Expenses 2018: $49,609Net Income 2018: -$13,6222018Revenue 2020: $31,694Expenses 2020: $31,274Net Income 2020: $4202020Revenue 2021: $36,278Expenses 2021: $16,590Net Income 2021: $19,6882021Revenue 2022: $36,863Expenses 2022: $27,890Net Income 2022: $8,9732022Revenue 2023: $49,332Expenses 2023: $51,195Net Income 2023: -$1,8632023Revenue 2024: $51,018Expenses 2024: $50,933Net Income 2024: $852024Revenue 2025: $76,993Expenses 2025: $57,898Net Income 2025: $19,0952025

Highlighted filing

2017

Revenue$33,439
Expenses$33,734
Net Income-$295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$46,818
Mission and Program Overview

Mission

Columbia Valley Daybreak Rotary Club is a service organization formed by business and professional leaders within the Tri-Cities, Washington

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO VARIOUS COMMUNITY SERVICE ORGANIZATIONS AND PROJECTS WITHIN THE TRI_CITIES$13,381$13,381
PROVIDED STUDENT SCHOLARSHIPS THROUGH CBC FOUNDATION AND WSU TRI-CITIES$6,000$6,000
Payments to affiliates$3,858$3,858
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OWENPresident-$0--
SCOTT WILLIAMSPresident Elect-$0--
LARRY TOWNERSecretary-$0--
MIKE WILSONTreasurer-$0--
ROBERT NESBITTSecretary-$0--
CRAIG LITTRELLPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,166$20,166$5,938$14,228
Duck Race$10,163$10,163$385$9,778
Total Events$30,329$30,329$13,379$16,950
Filing and Contact Details

Filer

Filer Name
Columbia Valley Daybreak Rotary
EIN
91-2018738
Phone
5096289445
Address
PO Box 462, Richland, WA 99352

Signing Officer

Name
Mike Wilson
Title
Treasurer
Phone
5096289445
Signed
2017-11-07

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Scott a Williams CPA
Phone
5099431500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; CBC Foundation: 2600 N 20th,, Pasco, WA, 99301; none, 3000.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; WSU Tri-Cities: 2710 Crimson Way, Richland, WA, 99354; none, 3000.”

Form 990EZ, Part I, Line 10

“Donation; payment to affiliate; rotary international: 1560 sherman ave, evanston, il, 60201; affilia”

Form 990EZ, Part I, Line 10

“Donation; payment to affiliate; rotary district 5080: 1560 sherman ave, evanston, il, 60201; affilia”

Form 990EZ, Part I, Line 10

“Donations; Donations; Various other donations: , , , ; none, 13381.”

Form 990EZ, Part I, Line 16

“Web fees 347.”

Form 990EZ, Part I, Line 16

“Supplies 458.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, meetings & training 2658.”

Form 990EZ, Part I, Line 16

“Room rental and meals 6132.”

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0Insight Accounting Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum05099431500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W Gage Blvd Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035943
IRS990EZ/FundraisingGrossIncomeAmt030329
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023239
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046818
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09595
IRS990EZ/PrimaryExemptPurposeTxt0Columbia Valley Daybreak Rotary Club is a service organization formed by business and professional leaders within the Tri-Cities, Washington
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt03382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO VARIOUS COMMUNITY SERVICE ORGANIZATIONS AND PROJECTS WITHIN THE TRI_CITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENT SCHOLARSHIPS THROUGH CBC FOUNDATION AND WSU TRI-CITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Payments to affiliates
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013381
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013379
IRS990EZ/SpecialEventsNetIncomeLossAmt016950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033734
IRS990EZ/TotalProgramServiceExpensesAmt023239
IRS990EZ/TotalRevenueAmt033439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cvdrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Duck Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; CBC Foundation: 2600 N 20th,, Pasco, WA, 99301; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Scholarship; WSU Tri-Cities: 2710 Crimson Way, Richland, WA, 99354; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; PAYMENT TO AFFILIATE; ROTARY INTERNATIONAL: 1560 SHERMAN AVE, EVANSTON, IL, 60201; AFFILIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; PAYMENT TO AFFILIATE; ROTARY DISTRICT 5080: 1560 SHERMAN AVE, EVANSTON, IL, 60201; AFFILIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations; Donations; Various other donations: , , , ; none, 13381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web fees 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, conventions, meetings & training 2658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Room rental and meals 6132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096289445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Valley Daybreak Rotary
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0912018738
ReturnHeader/Filer/PhoneNum05096289445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 462
ReturnHeader/Filer/USAddress/CityNm0Richland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0347ABAA6592C474CCFB7278F2C8F2975AE1090AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B29DCDEFA4C9344223C859300C71E179675B75F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.221.78
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Insight Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Gage Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05099431500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A WILLIAMS CPA
ReturnHeader/ReturnTs02017-11-09T09:44:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,943
Liabilities
-
Net assets
$35,943
Revenue
$33,439
Expenses
$33,734
Net income
-$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.1$9.13$76.0$77.0$57.9$19.1
2024Summary only. Only limited summary data is available for this year.$55.1$0.36$51.0$50.9$0.09
2023Detailed filing. Detailed filing data is available for this year.$54.4$54.4$49.3$51.2$1.86
2022Detailed filing. Detailed filing data is available for this year.$56.2$56.2$36.9$27.9$8.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$47.2$36.3$16.6$19.7
2020Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$31.7$31.3$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$36.0$49.6$13.6
2017Detailed filing. Detailed filing data is available for this year.$35.9$35.9$33.4$33.7$0.30
2016Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$41.4$49.7$8.29
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$39.3$28.9$10.4
2014Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$52.7$46.2$6.56