Civic Intelligence

Rotary International Chelan Rotary Club

990EZ • Fiscal year 2012 • EIN 91-6058241

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 21, 2012

Organization ProfileWWW.LAKECHELANROTARY.ORG
PO Box 60198816
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$107,571

Up $6,694 (+6.6%) from 2011

Net Assets

Up

$103,969

Up $5,281 (+5.4%) from 2011

Liabilities

Up

$3,602

Up $1,413 (+65%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$87,121

Up $1,619 (+1.9%) from 2011

Expenses

Down

$81,496

Down $2,621 (-3.1%) from 2011

Net Income

Up

$5,625

Up $4,240 (+306%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $100,877Liabilities 2011: $2,189Net Assets 2011: $98,6882011Assets 2012: $107,571Liabilities 2012: $3,602Net Assets 2012: $103,9692012Assets 2013: $112,552Liabilities 2013: $0Net Assets 2013: $112,5522013Assets 2014: $120,536Liabilities 2014: $1902014Assets 2015: $99,038Liabilities 2015: $1612015Assets 2016: $80,221Liabilities 2016: $2,0482016Assets 2017: $91,497Liabilities 2017: $4,7122017Assets 2018: $75,963Liabilities 2018: $3992018Assets 2019: $72,341Liabilities 2019: $5972019Assets 2020: $78,996Liabilities 2020: $3782020Assets 2021: $92,223Liabilities 2021: $499Net Assets 2021: $91,7242021Assets 2022: $91,968Liabilities 2022: $362Net Assets 2022: $91,6062022Assets 2023: $96,778Liabilities 2023: $734Net Assets 2023: $96,0442023Assets 2024: $97,365Liabilities 2024: $2812024Assets 2025: $70,536Liabilities 2025: $341Net Assets 2025: $70,1952025

Highlighted filing

2012

Assets$107,571
Liabilities$3,602
Net Assets$103,969
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,502Expenses 2011: $84,117Net Income 2011: $1,3852011Revenue 2012: $87,121Expenses 2012: $81,496Net Income 2012: $5,6252012Revenue 2013: $92,969Expenses 2013: $84,386Net Income 2013: $8,5832013Revenue 2014: $90,034Expenses 2014: $82,240Net Income 2014: $7,7942014Revenue 2015: $79,999Expenses 2015: $101,468Net Income 2015: -$21,4692015Revenue 2016: $102,852Expenses 2016: $122,643Net Income 2016: -$19,7912016Revenue 2017: $117,273Expenses 2017: $112,969Net Income 2017: $4,3042017Revenue 2018: $68,341Expenses 2018: $73,910Net Income 2018: -$5,5692018Revenue 2019: $54,611Expenses 2019: $58,013Net Income 2019: -$3,4022019Revenue 2020: $62,985Expenses 2020: $54,948Net Income 2020: $8,0372020Revenue 2021: $41,641Expenses 2021: $28,535Net Income 2021: $13,1062021Revenue 2022: $94,424Expenses 2022: $49,199Net Income 2022: $45,2252022Revenue 2023: $87,481Expenses 2023: $83,043Net Income 2023: $4,4382023Revenue 2024: $99,465Expenses 2024: $98,425Net Income 2024: $1,0402024Revenue 2025: $76,394Expenses 2025: $92,986Net Income 2025: -$16,5922025

Highlighted filing

2012

Revenue$87,121
Expenses$81,496
Net Income$5,625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-6058241
Raw XML Appendix203 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers031822
IRS990EZ/CashSavingsAndInvestments/BOY0100116
IRS990EZ/CashSavingsAndInvestments/EOY0105613
IRS990EZ/ContributionsGiftsGrantsEtc03989
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear05625
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome062500
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid043114
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0106523
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01375
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012308
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098688
IRS990EZ/NetAssetsOrFundBalancesBOY098688
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IRS990EZ/NetAssetsOrFundBalancesEOY0103969
IRS990EZ/OccupancyRentUtilitiesAndMaint0732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chelan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chelan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chelan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Chelan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lester Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Lorenz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Calicoat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kit Couchee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0761
IRS990EZ/OtherAssetsTotal/EOY01958
IRS990EZ/OtherChangesInNetAssets0-344
IRS990EZ/OtherExpensesTotal03420
IRS990EZ/OtherRevenueTotal026351
IRS990EZ/PrimaryExemptPurpose0To support international goodwill and cooperation through Rotary.
IRS990EZ/PrintingPublicationsPostage02408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provided monies to the local Chelan Valley Hope organization as well as materials and labor to move them into new facilities, we provided upgraded soccer field bleachers, we provided aide to our Guatemala mission, and monies to support Village lights in Africa, we gave out multiple grants to local organizations and schools, we provided scholarships to 13 graduating seniors, we purchased 2 new shelter boxes to be deployed to disaster areas around the world, we refurbished a local low income housing unit, we provided monies to the local library for childrens reading programs and sponsored a German exchange student.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043114
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses019402
IRS990EZ/SpecialEventsNetIncomeLoss043098
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02189
IRS990EZ/SumOfTotalLiabilities/EOY03602
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 601
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chelan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098816
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kit Couchee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096828431
IRS990EZ/TotalAssets/BOY0100877
IRS990EZ/TotalAssets/EOY0107571
IRS990EZ/TotalExpenses081496
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue087121
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent10325
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0325
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019402
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010252
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010252
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209108
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08624
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044768
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209108
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08624
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062500
IRS990ScheduleG/EventsInformation/NameOfEvent10Century Challenge Bike Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Rotary BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary043098
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202049
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08825
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Drawing Tickets;1864|Happy Bucks;4486|Installation Dinner;1947|Lunch Fees;16374|Christmas party;1680^Total;26351^
IRS990ScheduleO/GeneralExplanation/Explanation1Lake Chelan Rotary dispersed funds to local and international causes as follows: Chelan Valley Hope - $8,500, Bleachers for local soccer fields - $530, Youth exchange student sponsered - $816, International service efforts - $3,200, Quarterly grants for multiple organizations - $7,700, Scholarships for graduating seniors - $17,000, Shelter Box - $2,000, Small projects - $617, Speakers fund to library - $1,200 and Presidential discretionary fund - $1,550 . A total of $43,114
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^501c 3 registration;80|Bank Charges;200|Chamber of Commerce;200|District Conference visit;30|Fellowship;298|GSE Exchange;1377|Interact Club creation;1225|State Dues;10^Total;3420^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;Amount^Calculation error previous year;-344^Total;-344^
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^Drawing reserve;858|2nd half dues still owing;100|AR Add sales;1000^Total;1958^
IRS990ScheduleO/GeneralExplanation/Explanation5Description;EOY Amount^Every Rotarian Every Year;-858|AP bike ride invoices;3960|Qtrly grants;500^Total;3602^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916058241
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05096828431
ReturnHeader/Filer/USAddress/AddressLine10PO Box 601
ReturnHeader/Filer/USAddress/City0Chelan
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098816
ReturnHeader/Officer/DateSigned02012-10-21
ReturnHeader/Officer/Name0Kit Couchee
ReturnHeader/Officer/Phone05096828431
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T16:27:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,571
Liabilities
$3,602
Net assets
$103,969
Revenue
$87,121
Expenses
$81,496
Net income
$5,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.76$0.93$0.17
2024Summary only. Only limited summary data is available for this year.$0.97$0.00$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.87$0.83$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.94$0.49$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.42$0.29$0.13
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.63$0.55$0.08
2019Summary only. Only limited summary data is available for this year.$0.72$0.01$0.55$0.58$0.03
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.68$0.74$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.05$1.17$1.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$1.03$1.23$0.20
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.80$1.01$0.21
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.93$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.87$0.81$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.86$0.84$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits