Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International Chelan Rotary Club
990EZ • Fiscal year 2013 • EIN 91-6058241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$112,552
Up $4,981 (+4.6%) from 2012
Net Assets
Up$112,552
Up $8,583 (+8.3%) from 2012
Liabilities
Down$0
Down $3,602 (-100%) from 2012
Revenue And Expenses
Revenue
Up$92,969
Up $5,848 (+6.7%) from 2012
Expenses
Up$84,386
Up $2,890 (+3.5%) from 2012
Net Income
Up$8,583
Up $2,958 (+53%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 11, 2013
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 91-6058241
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 28115 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105613 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 109931 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3193 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8583 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 80857 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 51853 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 122062 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4633 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 11767 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103969 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103969 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 112552 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 112552 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 661 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 24 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 16 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Denise Lorenz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tim Hollingsworth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Sandra Calicoat |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kit Couchee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1958 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2621 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1476 |
| IRS990EZ/OtherRevenueTotal | 0 | 21612 |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support international goodwill and cooperation through Rotary. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2281 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | We provided quaterly grants to local community efforts, we sponsored a French exchange student for the year, we gave monies to the building of a new library in the area, we gave monies to Chelan Valley Hope for their efforts to aid the less fortunate, we gave scholarship monies to 15 graduating seniors and provided labor and materials to repair some apts and homes for needy individuals.We also purchased 2 shelter boxes for international relief efforts. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 48659 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3194 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 29093 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 51764 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3602 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 601 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Chelan |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98816 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kit Couchee |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5096828431 |
| IRS990EZ/TotalAssets/BOY | 0 | 107571 |
| IRS990EZ/TotalAssets/EOY | 0 | 112552 |
| IRS990EZ/TotalExpenses | 0 | 84386 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3194 |
| IRS990EZ/TotalRevenue | 0 | 92969 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29092 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 11210 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 1913 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 13123 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6228 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2268 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8496 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9762 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6829 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80857 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 64266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9762 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6829 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80857 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Chelan Century Challenge |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Salmon BBQ |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51765 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 7473 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 7473 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Lunch Fees (13,069.22), Happy Bucks (3,851), Drawing $ (1,433) X-mas Party (1,545) & Installation Dinner (1,470). These are costs associated with meetings held weekly/annually for members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | During the year our Rotary Club gave out Quartely Grants (8,985.00), sponsered a youth exchange student from France (3,287.92), gave out monies in support of the local library (10,000), supported Chelan Valley Hope (6,000.00), gave out scholarships to local senior graduates (20,000.00), provided labor and materials for small projects in the valley (2,991.75) and supported member fellowship (202.07). We also purchased 2 Shelter Boxes insupport of International relief efforts (2,000.00) and supported some International activities (165.81). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank charges (82.80), Public Relations (860), Chamber of Commerce fees ( 200), State Dues (10), Interact Club costs (323.51) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other current assets: Drawing reserves (966.00), 2nd half dues owing (105.00), Radio Thon add A/R (400.00), Vin du Lac A/R (1,000.00), Installation dinner A/R (150.00) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | We have a drawing each week wherein the winner will share 50/50 in the Pot. 1/2 goes to the winner, the other 1/2 is used to fund $25 per member on their Every Rotarian Every Year, Paul Harris contribution. The Pot size was $966 at the end of the fiscal year and is shown as a negative liability (positive asset) until it is won and distributed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 916058241 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 5096828431 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 601 |
| ReturnHeader/Filer/USAddress/City | 0 | Chelan |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98816 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-11 |
| ReturnHeader/Officer/Name | 0 | Kit Couchee |
| ReturnHeader/Officer/Phone | 0 | 5096828431 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-11T11:09:26-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $112,552
- Liabilities
- $0
- Net assets
- $112,552
- Revenue
- $92,969
- Expenses
- $84,386
- Net income
- $8,583