Civic Intelligence

Rotary International Sequim Wa Noon Club

990EZ • Fiscal year 2014 • EIN 91-6055954

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization ProfileSEQUIMNOONROTARY.ORG
PO Box 126798382

(360) 582-9595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

215%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,973

Up $5,912 (+59%) from 2013

Net Assets

Up

$15,973

Up $6,641 (+71%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$24,051

Up $16,410 (+215%) from 2013

Expenses

Up

$17,410

Up $6,161 (+55%) from 2013

Net Income

Up

$6,641

Up $10,249 (+284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2012: $13,232Liabilities 2012: $292Net Assets 2012: $12,9402012Assets 2013: $10,061Liabilities 2013: $729Net Assets 2013: $9,3322013Assets 2014: $15,973Net Assets 2014: $15,9732014Assets 2015: $19,360Net Assets 2015: $19,3602015Assets 2016: $19,821Net Assets 2016: $19,8212016Assets 2017: $20,017Net Assets 2017: $20,0172017Assets 2018: $20,823Net Assets 2018: $20,8232018Assets 2019: $15,749Net Assets 2019: $15,7492019Assets 2020: $16,178Liabilities 2020: $0Net Assets 2020: $16,1782020Assets 2021: $15,933Liabilities 2021: $0Net Assets 2021: $15,9332021

Highlighted filing

2014

Assets$15,973
Liabilities-
Net Assets$15,973
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $20,609Expenses 2012: $15,326Net Income 2012: $5,2832012Revenue 2013: $7,641Expenses 2013: $11,249Net Income 2013: -$3,6082013Revenue 2014: $24,051Expenses 2014: $17,410Net Income 2014: $6,6412014Revenue 2015: $15,253Expenses 2015: $11,866Net Income 2015: $3,3872015Revenue 2016: $9,358Expenses 2016: $8,897Net Income 2016: $4612016Revenue 2017: $5,142Expenses 2017: $4,946Net Income 2017: $1962017Revenue 2018: $5,527Expenses 2018: $4,894Net Income 2018: $6332018Revenue 2019: $6,516Expenses 2019: $11,590Net Income 2019: -$5,0742019Revenue 2020: $6,403Expenses 2020: $5,974Net Income 2020: $4292020Revenue 2021: $5,790Expenses 2021: $6,035Net Income 2021: -$2452021

Highlighted filing

2014

Revenue$24,051
Expenses$17,410
Net Income$6,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,051
Mission and Program Overview

Mission

Rotarians provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP LUNCHEONS AND CHRISTMAS PARTY$8,831-
INSTALLATION DINNER$1,021-
LEFT-HANDED AUCTION--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLLINSTreasurer-$0--
DAVID MATTINGLEYPast President-$0--
ALICE RORAGENPresidentPT$0--
HUGH HAFFNERPresident Elect-$0--
MERRILL RORAGENSecretary-$0--
Filing and Contact Details

Filer

EIN
91-6055954
Phone
3605829595

Signing Officer

Name
David Collins
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TIES, SCARVES, PINS $29”

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1

“SPECIAL EVENTS $9852”

Other Expenses.2

“ROTARY INT'L DUES $2888”

Other Expenses.3

“PROGRAM EXPENSE $1885”

Other Expenses.4

“DISTRICT DUES $1640”

Other Expenses.5

“OFFICE EXPENSE $125”

Other Expenses.7

“Chamber of commerece dues $75”

Other Expenses.8

“CREDIT CARD FEES $39”

Other Expenses.9

“Miscellaneous expenses $16”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $729 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix134 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/PersonNm0VICKI MC CORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum03608089800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1081 EASTGATE PL
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEQUIM
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010061
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0677
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010061
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MATTINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE RORAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGH HAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERRILL RORAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016640
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotarians provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt010273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP LUNCHEONS AND CHRISTMAS PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTALLATION DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEFT-HANDED AUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08831
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017410
IRS990EZ/TotalProgramServiceExpensesAmt09852
IRS990EZ/TotalRevenueAmt024051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SEQUIMNOONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIES, SCARVES, PINS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $9852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY INT'L DUES $2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT DUES $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAMBER OF COMMERECE DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $729 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SEQUIM WA NOON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0916055954
ReturnHeader/Filer/PhoneNum03605829595
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1267
ReturnHeader/Filer/USAddress/City0SEQUIM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02014-08-11T10:26:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,973
Liabilities
-
Net assets
$15,973
Revenue
$24,051
Expenses
$17,410
Net income
$6,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$5.79$6.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$6.40$5.97$0.43
2019Detailed filing. Detailed filing data is available for this year.$15.7$15.7$6.52$11.6$5.07
2018Detailed filing. Detailed filing data is available for this year.$20.8$20.8$5.53$4.89$0.63
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.0$5.14$4.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$9.36$8.90$0.46
2015Detailed filing. Detailed filing data is available for this year.$19.4$19.4$15.3$11.9$3.39
2014Detailed filing. Detailed filing data is available for this year.$16.0$16.0$24.1$17.4$6.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.73$9.33$7.64$11.2$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.29$12.9$20.6$15.3$5.28