Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$46,735
Up $6,479 (+16%) from 2017
Net Assets
Up$46,443
Up $6,479 (+16%) from 2017
Liabilities
Flat$292
Flat from 2017
Revenue And Expenses
Revenue
Down$64,348
Down $310 (-0.5%) from 2017
Expenses
Up$57,869
Up $5,775 (+11%) from 2017
Net Income
Down$6,479
Down $6,085 (-48%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $64,348
Mission and Program Overview
Mission
Community Service Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Soper | President | - | $0 | - | - |
| Christie Scheffer | President Elect | - | $0 | - | - |
| Don Lachata | Secretary | - | $0 | - | - |
| Elayne Burton | Treasurer | - | $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
- Richard Soper
- Title
- President
- Phone
- 3606927040
- Signed
- 2018-12-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huddleston McKenzie & Associates PLLC
- Address
- 3500 NW Anderson Hill Road, Silverdale, WA 98383
- Preparer
- Victoria Finney CPA
- Phone
- 3606989665
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: disaster relief. Grantee Name: American Red Cross. Grantee Address: PO Box 37839 Boone, IA 50037. Property Description: Cash. Date of Gift: 10/12/17. Amount Given: 2,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Dues and insurance. Amount: 7,706. Description: General meetings expenses. Amount: 33,123. Description: Bad debt. Amount: 1,605. Description: District Meeting & Assembly. Amount: 4,306. Description: Public Relations. Amount: 1,080. Description: Other expenses. Amount: 2,775. Description: Club Service. Amount: 4,579. Total to Form 990-EZ, line 16: 55,174.”
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 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 Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Elayne Burton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606927040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10541 Sirocco Circle NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Silverdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46735 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64348 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46443 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Soper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christie Scheffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Don Lachata |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elayne Burton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1227 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55174 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 292 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57869 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 64348 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: disaster relief. Grantee Name: American Red Cross. Grantee Address: PO Box 37839 Boone, IA 50037. Property Description: Cash. Date of Gift: 10/12/17. Amount Given: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Dues and insurance. Amount: 7,706. Description: General meetings expenses. Amount: 33,123. Description: Bad debt. Amount: 1,605. Description: District Meeting & Assembly. Amount: 4,306. Description: Public Relations. Amount: 1,080. Description: Other expenses. Amount: 2,775. Description: Club Service. Amount: 4,579. Total to Form 990-EZ, line 16: 55,174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Due from Foundation. Beg. of Year Amount: 427. End of Year Amount: 427. Description: Due to RI. Beg. of Year Amount: 800. End of Year Amount: 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Soper |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606927040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International Silverdale |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 916050287 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606927040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silverdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98383 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35323BAACB20730370948417FB214CAA6D891B7D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9ECD89AE2080398EE84BBE1B0BC099BDAA1ED5E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.113.237.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912004637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Huddleston McKenzie & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 NW Anderson Hill Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Silverdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98383 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606989665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victoria Finney CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-07T14:11:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $46,735
- Liabilities
- $292
- Net assets
- $46,443
- Revenue
- $64,348
- Expenses
- $57,869
- Net income
- $6,479