Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 91-6050287

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileNA
PO Box 151Silverdale, WA 98383

(360) 692-7040

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% 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

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$40,256

Up $13,761 (+52%) from 2016

Net Assets

$39,964

No earlier filing loaded for comparison.

Liabilities

Up

$292

Up $1,197 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$64,658

Down $4,114 (-6.0%) from 2016

Expenses

Down

$52,094

Down $23,916 (-31%) from 2016

Net Income

Up

$12,564

Up $19,802 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$40,256
Liabilities$292
Net Assets$39,964
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$64,658
Expenses$52,094
Net Income$12,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$64,658
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$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PetersonPresident-$0--
Richard SoperPresident Elect-$0--
Don LachataSecretary-$0--
Elayne BurtonTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kimberly Peterson
Title
President
Phone
3606927040
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: Dues and insurance. Amount: 7,935. Description: General meetings expenses. Amount: 28,204. Description: Bad debt. Amount: 1,212. Description: District Meeting & Assembly. Amount: 1,315. Description: Public Relations. Amount: 1,392. Description: Other expenses. Amount: 6,894. Description: Club Service. Amount: 4,447. Total to Form 990-EZ, line 16: 51,399.”

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

“Description: Due from Foundation. Beg. of Year Amount: 397. End of Year Amount: 427. Description: Due to RI. Beg. of Year Amount: 800. End of Year Amount: 800.”

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

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

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elayne Burton
IRS990EZ/BooksInCareOfDetail/PhoneNum03606927040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010541 Sirocco Circle NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silverdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040256
IRS990EZ/GrossReceiptsAmt064658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Soper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Lachata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elayne Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01227
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051399
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0292
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052094
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064658
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dues and insurance. Amount: 7,935. Description: General meetings expenses. Amount: 28,204. Description: Bad debt. Amount: 1,212. Description: District Meeting & Assembly. Amount: 1,315. Description: Public Relations. Amount: 1,392. Description: Other expenses. Amount: 6,894. Description: Club Service. Amount: 4,447. Total to Form 990-EZ, line 16: 51,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due from Foundation. Beg. of Year Amount: 397. End of Year Amount: 427. Description: Due to RI. Beg. of Year Amount: 800. End of Year Amount: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Polio Plus payable. Beg. of Year Amount: 242. End of Year Amount: 242. Description: Payable to Food Bank. Beg. of Year Amount: 50. End of Year Amount: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606927040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054D34DAE2E50D5FFB8706E978F739480679D7745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054D34DAE2E50D5FFB8706E978F739480679D7745
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.165.46
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:55
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/PreparerPersonNm0Charles K Huddleston CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T14:38:58-06:00
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
$40,256
Liabilities
$292
Net assets
$39,964
Revenue
$64,658
Expenses
$52,094
Net income
$12,564
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits