Civic Intelligence

Rotary International Sequim Wa Noon Club

990EZ • Fiscal year 2016 • EIN 91-6055954

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileSEQUIMNOONROTARY.ORG
PO Box 1267Sequim, WA 98382

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,821

Up $461 (+2.4%) from 2015

Net Assets

Up

$19,821

Up $461 (+2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$9,358

Down $5,895 (-39%) from 2015

Expenses

Down

$8,897

Down $2,969 (-25%) from 2015

Net Income

Down

$461

Down $2,926 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$19,821
Liabilities-
Net Assets$19,821
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$9,358
Expenses$8,897
Net Income$461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$9,358
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$1,121-
INSTALLATION DINNER$100-
LEFT-HANDED AUCTION--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MALONEYPast President-$0--
JOE IRVINPresidentPT$0--
BOB MACAULAYTreasurerPT$0--
ANN ZIMMERMANSecretary-$0--
ED EBLINGPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
91-6055954
Phone
3605829595
Address
PO BOX 1267, SEQUIM, WA 98382

Signing Officer

Name
Bob Macaulay
Title
Treasurer
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
PO Box 2950, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ROTARY INT'L DUES $2683”

Other Expenses.2

“SPECIAL EVENTS $2039”

Other Expenses.3

“PROGRAM EXPENSE $1584”

Other Expenses.4

“DISTRICT DUES $1476”

Other Expenses.5

“OFFICE EXPENSE $86”

Other Expenses.7

“Chamber of commerce dues $75”

Other Expenses.8

“LICENSE & PERMITS $61”

Other Expenses.9

“Miscellaneous expenses $60”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CENTS ABILITY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03608089800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 W WASHINGTON ST STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEQUIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0751
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04442
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MACAULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED EBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08064
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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt02951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP LUNCHEONS AND CHRISTMAS PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTALLATION DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEFT-HANDED AUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01121
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08897
IRS990EZ/TotalProgramServiceExpensesAmt01221
IRS990EZ/TotalRevenueAmt09358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SEQUIMNOONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INT'L DUES $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT DUES $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAMBER OF COMMERCE DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MACAULAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEQUIM WA NOON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0916055954
ReturnHeader/Filer/PhoneNum03605829595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/Filer/USAddress/CityNm0SEQUIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunha and Martin CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02016-08-25T10:11:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,821
Liabilities
-
Net assets
$19,821
Revenue
$9,358
Expenses
$8,897
Net income
$461
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