Civic Intelligence

Rotary International Lakewood

EIN 91-6054986 • 501(c)4 • Lakewood, WA

Profile

COMMUNITY SERVICE

PO Box 99786Lakewood, WA 98496

www.lakewoodrotary.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$44,318

Up $29,203 (+193%) from 2015

Liabilities

Up

$18,335

Up $11,267 (+159%) from 2015

Net Assets

Up

$25,983

Up $17,936 (+223%) from 2015

Revenue

Up

$84,592

Up $37,980 (+81%) from 2015

Expenses

Up

$78,148

Up $29,671 (+61%) from 2015

Net Income

Up

$6,444

Up $8,309 (+446%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $30,190Liabilities 2010: $11,235Net Assets 2010: $18,9552010Assets 2011: $52,474Liabilities 2011: $10,284Net Assets 2011: $42,1902011Assets 2012: $22,973Liabilities 2012: $11,375Net Assets 2012: $11,5982012Assets 2013: $20,155Liabilities 2013: $8,800Net Assets 2013: $11,3552013Assets 2014: $12,999Liabilities 2014: $3,087Net Assets 2014: $9,9122014Assets 2015: $15,115Liabilities 2015: $7,068Net Assets 2015: $8,0472015Assets 2019: $44,318Liabilities 2019: $18,335Net Assets 2019: $25,9832019

Highlighted filing

2019

Assets$44,318
Liabilities$18,335
Net Assets$25,983

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,353Expenses 2010: $40,345Net Income 2010: $5,0082010Expenses 2011: $55,9082011Expenses 2012: $96,7822012Revenue 2013: $45,895Expenses 2013: $46,138Net Income 2013: -$2432013Revenue 2014: $32,947Expenses 2014: $34,389Net Income 2014: -$1,4422014Revenue 2015: $46,612Expenses 2015: $48,477Net Income 2015: -$1,8652015Revenue 2019: $84,592Expenses 2019: $78,148Net Income 2019: $6,4442019

Highlighted filing

2019

Revenue$84,592
Expenses$78,148
Net Income$6,444

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$84,592
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
OPERATIONS FOR THE ORGANIZATION-$24,717
PARTNERS FOR PARKS TO PROVIDE SCHOLARSHIPS$11,000$8,918
GROUP ACTIVITIES PROVIDED FOR MEMBERS-$10,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE STEVENSPast President-$0--
GAYLE SELDENPresidentPT$0--
GREG REDISKESecretaryPT$0--
JOHN LOWNEYTreasurerPT$0--
BILL POTTERVice President-$0--
MARK EDGECOMBDirector-$0--
TROY WILCOXDirector-$0--
WYNN HOFFMANDirector-$0--
ERIC QUINNDirector-$0--
MARY MARLINDirector-$0--
MARY HORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Lakewood
EIN
91-6054986
Address
PO BOX 99786, LAKEWOOD, WA 98496

Signing Officer

Name
John Lowney
Title
Treasurer
Phone
2535819115
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Kellys Tax Service
Address
10520 GRAVELLY LK DR SW, LAKEWOOD, WA 98499
Preparer
Astrid M Arola
Phone
2535819115
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountadvertising 360installation income 4,895fellowship events 1,648rotary store 400miscellaneous income 41holiday event pilr 7,525lunch dep from credit card 15,997

Description of other expenses Part I line 16

Description amountbankcard fees 1,793dues district 4,633dues international 9,546insurance 165license 10membership supplies 1,793pres elect training 685miscellaneous 811rotary store 292office supplies 72club promotions 910club service 2,114fellowship 10,517charitable donations 7,000partners in lkwd rotary exp 19,918depr expense 22lunch exp from credit card 15,997

Other changes in net assets or fund balances Part I line 20

Description amountchange in fund balance 11,660

Description of other assets Part II line 24

Category beginning of year end of yearequipment net 23 0

Description of total liabilities Part II line 26

Category beginning of year end of yearprepaid dues 9,775 12,965sales tax liability 34 34reserves 0 5,336

Business income not reported on 990-T Part V line 35

Unrelated income is less than $1,000. Form 990-t not required.

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 360INSTALLATION INCOME 4,895FELLOWSHIP EVENTS 1,648ROTARY STORE 400MISCELLANEOUS INCOME 41HOLIDAY EVENT PILR 7,525LUNCH DEP FROM CREDIT CARD 15,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANKCARD FEES 1,793DUES DISTRICT 4,633DUES INTERNATIONAL 9,546INSURANCE 165LICENSE 10MEMBERSHIP SUPPLIES 1,793PRES ELECT TRAINING 685MISCELLANEOUS 811ROTARY STORE 292OFFICE SUPPLIES 72CLUB PROMOTIONS 910CLUB SERVICE 2,114FELLOWSHIP 10,517CHARITABLE DONATIONS 7,000PARTNERS IN LKWD ROTARY EXP 19,918DEPR EXPENSE 22LUNCH EXP FROM CREDIT CARD 15,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN FUND BALANCE 11,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET 23 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 9,775 12,965SALES TAX LIABILITY 34 34RESERVES 0 5,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRELATED INCOME IS LESS THAN $1,000. FORM 990-T NOT REQUIRED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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