Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$7,646
Down $2,538 (-25%) from 2012
Net Assets
Down$7,646
Down $2,538 (-25%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$39,285
Up $1,277 (+3.4%) from 2012
Expenses
Down$41,822
Down $1,273 (-3.0%) from 2012
Net Income
Up-$2,537
Up $2,550 (+50%) from 2012
To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY LUNCHEON MEETINGS AND SPECIAL EVENTS PROVIDE MEMBERS WITH THE OPPORTUNITY TO DEVELOP ACQUAINTENANCES IN THE BUSINESS COMMUNITY. THESE RELATIONSHIPS HELP FOSTER OPPORTUNITIES FOR SERVICE TO OTHERS, ENCOURAGE THE ACHIEVEMENT OF HIGH ETHICAL STANDARDS, AND PROMOTE AN APPRECIATION FOR THE WORTHINESS OF ALL OCCUPATIONS. | - | $38,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILEE FULLER | President El | - | $0 | - | - |
| BRETT HAWLEY | Treasurer | - | $0 | - | - |
| PAUL SIVESIND | President | PT | $0 | - | - |
| BEVERLY WASHBURN | Director | - | $0 | - | - |
| SHELLEY PUARIEA | Director | - | $0 | - | - |
| DANIEL FOE | Director | - | $0 | - | - |
“Reimb, from breef 463 total 463”
“Expenses advertising 1,169 office expense 124 conference expense 4,604 insurance expense 281 promotional materials 461 supplies 77 badges & plaques 609 club expense 181 bank charges 955 social events 965 postage 18 picnic expense 1,078 luncheon expense 23,559 meeting expense 1,130 printing 7 donations to bref 200 miscellaneous 656 dues 4,868 total 40,942”
“Accounts receivable 275 1,008 loan to breef 2,022 0 total 2,297 1,008”
“To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”
“Weekly luncheon meetings and special events provide members with the opportunity to develop acquaintenances in the business community. These relationships help foster opportunities for service to others, encourage the achievement of high ethical standards, and promote an appreciation for the worthiness of all occupations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARILEE FULLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRETT HAWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL SIVESIND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BEVERLY WASHBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHELLEY PUARIEA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DANIEL FOE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRETT HAWLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4252750554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 70472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1043 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2537 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 880 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39285 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12507 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILEE FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRETT HAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL SIVESIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEVERLY WASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLEY PUARIEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL FOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2297 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40942 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 463 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25272 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY LUNCHEON MEETINGS AND SPECIAL EVENTS PROVIDE MEMBERS WITH THE OPPORTUNITY TO DEVELOP ACQUAINTENANCES IN THE BUSINESS COMMUNITY. THESE RELATIONSHIPS HELP FOSTER OPPORTUNITIES FOR SERVICE TO OTHERS, ENCOURAGE THE ACHIEVEMENT OF HIGH ETHICAL STANDARDS, AND PROMOTE AN APPRECIATION FOR THE WORTHINESS OF ALL OCCUPATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38908 |
| IRS990EZ/TotalRevenueAmt | 0 | 39285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMB, FROM BREEF 463 TOTAL 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,169 OFFICE EXPENSE 124 CONFERENCE EXPENSE 4,604 INSURANCE EXPENSE 281 PROMOTIONAL MATERIALS 461 SUPPLIES 77 BADGES & PLAQUES 609 CLUB EXPENSE 181 BANK CHARGES 955 SOCIAL EVENTS 965 POSTAGE 18 PICNIC EXPENSE 1,078 LUNCHEON EXPENSE 23,559 MEETING EXPENSE 1,130 PRINTING 7 DONATIONS TO BREF 200 MISCELLANEOUS 656 DUES 4,868 TOTAL 40,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 275 1,008 LOAN TO BREEF 2,022 0 TOTAL 2,297 1,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEEKLY LUNCHEON MEETINGS AND SPECIAL EVENTS PROVIDE MEMBERS WITH THE OPPORTUNITY TO DEVELOP ACQUAINTENANCES IN THE BUSINESS COMMUNITY. THESE RELATIONSHIPS HELP FOSTER OPPORTUNITIES FOR SERVICE TO OTHERS, ENCOURAGE THE ACHIEVEMENT OF HIGH ETHICAL STANDARDS, AND PROMOTE AN APPRECIATION FOR THE WORTHINESS OF ALL OCCUPATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT HAWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF BALLARD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | 56304 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 916048914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 70472 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981270472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREENWOOD OHLUND & CO LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1445 NW 56TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKECPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-08T09:43:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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