Civic Intelligence

Rotary International Silverdale

EIN 91-6050287 • 501(c)4 • Silverdale, WA

Profile

Community Service Organization

PO Box 151Silverdale, WA 98383-0151

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-2.7%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$43,009

Down $1,188 (-2.7%) from 2019

Liabilities

Up

$500

Up $208 (+71%) from 2019

Net Assets

Down

$42,509

Down $1,396 (-3.2%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$43,065

Down $6,928 (-14%) from 2019

Expenses

Down

$44,461

Down $8,070 (-15%) from 2019

Net Income

Up

-$1,396

Up $1,142 (+45%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2012: $21,933Liabilities 2012: -$1,1622012Assets 2013: $28,980Liabilities 2013: -$4,4832013Assets 2014: $35,164Liabilities 2014: -$2,9172014Assets 2015: $32,878Liabilities 2015: -$1,7602015Assets 2016: $26,495Liabilities 2016: -$9052016Assets 2017: $40,256Liabilities 2017: $292Net Assets 2017: $39,9642017Assets 2018: $46,735Liabilities 2018: $292Net Assets 2018: $46,4432018Assets 2019: $44,197Liabilities 2019: $292Net Assets 2019: $43,9052019Assets 2020: $43,009Liabilities 2020: $500Net Assets 2020: $42,5092020

Highlighted filing

2020

Assets$43,009
Liabilities$500
Net Assets$42,509
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $63,564Expenses 2012: $70,254Net Income 2012: -$6,6902012Revenue 2013: $78,145Expenses 2013: $67,777Net Income 2013: $10,3682013Revenue 2014: $71,238Expenses 2014: $66,620Net Income 2014: $4,6182014Revenue 2015: $59,513Expenses 2015: $62,956Net Income 2015: -$3,4432015Revenue 2016: $68,772Expenses 2016: $76,010Net Income 2016: -$7,2382016Revenue 2017: $64,658Expenses 2017: $52,094Net Income 2017: $12,5642017Revenue 2018: $64,348Expenses 2018: $57,869Net Income 2018: $6,4792018Revenue 2019: $49,993Expenses 2019: $52,531Net Income 2019: -$2,5382019Revenue 2020: $43,065Expenses 2020: $44,461Net Income 2020: -$1,3962020

Highlighted filing

2020

Revenue$43,065
Expenses$44,461
Net Income-$1,396
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,009
Liabilities
$500
Net assets
$42,509
Revenue
$43,065
Expenses
$44,461
Net income
-$1,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.0$0.50$42.5$43.1$44.5$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.29$43.9$50.0$52.5$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.29$46.4$64.3$57.9$6.48
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.29$40.0$64.7$52.1$12.6
2016Summary only. Only limited summary data is available for this year.$26.5$0.91$68.8$76.0$7.24
2015Summary only. Only limited summary data is available for this year.$32.9$1.76$59.5$63.0$3.44
2014Summary only. Only limited summary data is available for this year.$35.2$2.92$71.2$66.6$4.62
2013Summary only. Only limited summary data is available for this year.$29.0$4.48$78.1$67.8$10.4
2012Summary only. Only limited summary data is available for this year.$21.9$1.16$63.6$70.3$6.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$43,065
Mission and Program Overview

Mission

Community Service Organization

Program Services

DescriptionGrantsExpenses
In cooperation with the Silverdale Rotary Foundation, the club meets, plans and stages fundraising events to allow the awarding of community, vocational & international grants.$0$36,817
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BoePresident-$0--
Jennifer StrongPresident-Elect & Club Service-$0--
Don LachataSecretary-$0--
Elayne BurtonTreasurer & Community Service-$0--
Christie SchefferImmediate Past President-$0--
Peggy TempletonFoundation Chair-$0--
Erin ShannonClub Service-$0--
Ashley OaksmithInternational Service-$0--
Nancy WhitakerInternational Service-$0--
Chuck KrainingYouth Service-$0--
John OliverVocational Service-$0--
Scott ShoemakerVocational Service-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Silverdale
EIN
91-6050287
Phone
3606927040
Address
PO Box 151, Silverdale, WA 98383-0151

Signing Officer

Name
Steven Boe
Title
President
Phone
3606927040
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Huddleston McKenzie & Associates PLLC
Address
3500 NW Anderson Hill Road, Silverdale, WA 98383
Preparer
Terri McKenzie CPA
Phone
3606989665
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 204.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues & Insurance. Amount: 7,866. Description: District Meeting & Assembly. Amount: 1,826. Description: Public Information Expenses. Amount: 3,040. Description: Merchant fees. Amount: 654. Description: Postage. Amount: 92. Description: Website and other expenses. Amount: 1,463. Description: Training and retreats. Amount: 1,060. Description: Member events. Amount: 7,006. Total to Form 990-EZ, line 16: 23,007.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from Foundation. Beg. of Year Amount: 427. End of Year Amount: 427. Description: Due to Rotary International Foundation. Beg. of Year Amount: 800. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,511.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Polio Plus Payable. Beg. of Year Amount: 242. End of Year Amount: 0. Description: Payable to Food Bank. Beg. of Year Amount: 50. End of Year Amount: 0. Description: Payable to Foundation. Beg. of Year Amount: 0. End of Year Amount: 500.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010541 Sirocco Circle NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silverdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983838810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Boe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Strong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elayne Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christie Scheffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peggy Templeton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erin Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ashley Oaksmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chuck Kraining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Scott Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect & Club Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Community Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Club Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7International Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8International Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Youth Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vocational Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vocational Service
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IRS990EZ/OtherExpensesTotalAmt023007
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization
IRS990EZ/ProgramServiceRevenueAmt02844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In cooperation with the Silverdale Rotary Foundation, the club meets, plans and stages fundraising events to allow the awarding of community, vocational & international grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036817
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt036817
IRS990EZ/TotalRevenueAmt043065
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://portal.clubrunner.ca/730/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues & Insurance. Amount: 7,866. Description: District Meeting & Assembly. Amount: 1,826. Description: Public Information Expenses. Amount: 3,040. Description: Merchant fees. Amount: 654. Description: Postage. Amount: 92. Description: Website and other expenses. Amount: 1,463. Description: Training and retreats. Amount: 1,060. Description: Member events. Amount: 7,006. Total to Form 990-EZ, line 16: 23,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due from Foundation. Beg. of Year Amount: 427. End of Year Amount: 427. Description: Due to Rotary International Foundation. Beg. of Year Amount: 800. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Polio Plus Payable. Beg. of Year Amount: 242. End of Year Amount: 0. Description: Payable to Food Bank. Beg. of Year Amount: 50. End of Year Amount: 0. Description: Payable to Foundation. Beg. of Year Amount: 0. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Boe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606927040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Silverdale
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0916050287
ReturnHeader/Filer/PhoneNum03606927040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151
ReturnHeader/Filer/USAddress/CityNm0Silverdale
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ReturnHeader/FilingSecurityInformation/IPTm014:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912004637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huddleston McKenzie & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 NW Anderson Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606989665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri McKenzie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:51:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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