Civic Intelligence

Rotary International Sequim Wa Noon Club

990EZ • Fiscal year 2018 • EIN 91-6055954

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.5%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,823

Up $806 (+4.0%) from 2017

Net Assets

Up

$20,823

Up $806 (+4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,527

Up $385 (+7.5%) from 2017

Expenses

Down

$4,894

Down $52 (-1.1%) from 2017

Net Income

Up

$633

Up $437 (+223%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,823
Liabilities-
Net Assets$20,823

Operations Trend

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

2018

Revenue$5,527
Expenses$4,894
Net Income$633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,527
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.

SERVICE ABOVE SELF

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES, MEMBERSHIP GUEST LUNCHEONS AND CHRISTMAS PARTY$2,216-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY BLAKESLEYSecretaryPT$0--
HENRY JONESRotary FndnPT$0--
BOB MACAULAYTreasurerPT$0--
ROCHELLE MC HUGHCommunity SvcsPT$0--
ED EBLINGPresidentPT$0--
LANG HADLEYInt'L ServicesPT$0--
MARY BUDKEYouth ServicesPT$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
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Other Expenses.1

GUEST LUNCHES $1364

Other Expenses.2

DISTRICT DUES $984

Other Expenses.3

ROTARY INT'L DUES $588

Other Expenses.4

PROGRAM EXPENSE $551

Other Expenses.5

Miscellaneous expenses $491

Other Expenses.6

Dues and subscriptions $234

Other Expenses.7

SPECIAL EVENTS $173

Other Expenses.9

OFFICE EXPENSE $130

Other Expenses.10

Chamber of commerce dues $100

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $26

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEQUIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098382
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED EBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANG HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BUDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ROTARY FNDN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY SVCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INT'L SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6YOUTH SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/OtherChangesInNetAssetsAmt0173
IRS990EZ/OtherExpensesTotalAmt04615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ABOVE SELF
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04894
IRS990EZ/TotalProgramServiceExpensesAmt02216
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY INT'L DUES $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAMBER OF COMMERCE DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum03605829595
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02018-08-02T14:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings