Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 91-6064843

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

PO Box 38Auburn, WA 98071

(800) 333-5514

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% 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

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$24,127

Up $7,174 (+42%) from 2013

Net Assets

Up

$20,785

Up $3,832 (+23%) from 2013

Liabilities

$3,342

No earlier filing loaded for comparison.

Revenue

Up

$49,615

Up $5,144 (+12%) from 2013

Expenses

Up

$45,992

Up $2,041 (+4.6%) from 2013

Net Income

Up

$3,623

Up $3,103 (+597%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,252Liabilities 2011: $2502011Assets 2012: $16,433Liabilities 2012: $02012Assets 2013: $16,953Net Assets 2013: $16,9532013Assets 2014: $24,127Liabilities 2014: $3,342Net Assets 2014: $20,7852014Assets 2015: $27,528Net Assets 2015: $27,5282015Assets 2016: $24,435Net Assets 2016: $24,4352016Assets 2017: $22,738Net Assets 2017: $22,7382017Assets 2018: $11,035Net Assets 2018: $11,0352018Assets 2019: $8,788Net Assets 2019: $8,7882019Assets 2020: $13,275Net Assets 2020: $13,2752020Assets 2021: $12,010Net Assets 2021: $12,0102021

Highlighted filing

2014

Assets$24,127
Liabilities$3,342
Net Assets$20,785

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,587Expenses 2011: $46,767Net Income 2011: -$1,1802011Revenue 2012: $45,611Expenses 2012: $36,431Net Income 2012: $9,1802012Revenue 2013: $44,471Expenses 2013: $43,951Net Income 2013: $5202013Revenue 2014: $49,615Expenses 2014: $45,992Net Income 2014: $3,6232014Revenue 2015: $46,456Expenses 2015: $39,713Net Income 2015: $6,7432015Revenue 2016: $40,151Expenses 2016: $43,244Net Income 2016: -$3,0932016Revenue 2017: $39,890Expenses 2017: $41,586Net Income 2017: -$1,6962017Revenue 2018: $39,575Expenses 2018: $51,278Net Income 2018: -$11,7032018Revenue 2019: $37,483Expenses 2019: $39,730Net Income 2019: -$2,2472019Revenue 2020: $30,196Expenses 2020: $25,710Net Income 2020: $4,4862020Revenue 2021: $17,262Expenses 2021: $18,526Net Income 2021: -$1,2642021

Highlighted filing

2014

Revenue$49,615
Expenses$45,992
Net Income$3,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$49,615
Mission and Program Overview

Mission

Raise funds for exempt organizations.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES TO HELP RAISE FUNDS FOR THE AUBURN ROTARY CHARITABLE FOUNDATION. ALL FUNDS RAISED BY THE AUBURN ROTARY CLUB ARE ATTRIBUTED TO THE CHARITABLE FOUNDATION AND ARE REPORTED ON THE FEDERAL RETURN FOR THE CHARITABLE FOUNDATION.-$45,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CASSILLDirector-$0--
KAREN SATTERBURGDirector-$0--
BRETT COWMANTreasurer ElPT$0--
BOB KLONTZPast PresidePT$0--
MICHAEL HARTPresidentPT$0--
DAN HEIDVice PresidePT$0--
NANCY WYATTPresident ElPT$0--
MATT WILLIAMSDirector-$0--
SHEILA COWARTDirector-$0--
THOMAS HUGHESDirector-$0--
BOB HARDYDirector-$0--
GARY KLONTZDirector-$0--
JIM ROTTLEDirector-$0--
JP RUPERTDirector-$0--
MARK HORASKISergeant AtPT$0--
TRACIE MCGLOTHERNSecretaryPT$0--
Filing and Contact Details

Filer

EIN
91-6064843
Phone
8003335514

Signing Officer

Name
Brett Cowman
Title
Treasurer Elect
Phone
8003335514
Signed
2014-11-17

Preparer

Preparer
Tammy L Opheim Ea
Phone
2538335304
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary international annual dues 4,032 one rotary center 1560 sherman ave evanston il 60201

Form 990-ez, Part I, Line 16

Expenses program parties & banquet 2,801 awards 407 conference,convention,mee 30,678 credit card processing 1,119 district dues 1,960 foundation 4,050 miscellaneous 20 total 41,035

Form 990-ez, Part I, Line 20

PY ADJUSTMENT 210

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,342

Form 990-ez, Part III, Line 28

Program services to help raise funds for the auburn rotary charitable foundation. All funds raised by the auburn rotary club are attributed to the charitable foundation and are reported on the federal return for the charitable foundation.

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY CASSILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN SATTERBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRETT COWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB KLONTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL HART
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAN HEID
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY WYATT
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATT WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHEILA COWART
CompensationExplanation/CompensationExplanationGrp/PersonNm9THOMAS HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm10BOB HARDY
CompensationExplanation/CompensationExplanationGrp/PersonNm11GARY KLONTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm12JIM ROTTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm13JP RUPERT
CompensationExplanation/CompensationExplanationGrp/PersonNm14MARK HORASKI
CompensationExplanation/CompensationExplanationGrp/PersonNm15TRACIE MCGLOTHERN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum02533339339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098071
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CASSILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SATTERBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT COWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB KLONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN HEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEILA COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY KLONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM ROTTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TRACIE MCGLOTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0210
IRS990EZ/OtherExpensesTotalAmt041035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt017643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES TO HELP RAISE FUNDS FOR THE AUBURN ROTARY CHARITABLE FOUNDATION. ALL FUNDS RAISED BY THE AUBURN ROTARY CLUB ARE ATTRIBUTED TO THE CHARITABLE FOUNDATION AND ARE REPORTED ON THE FEDERAL RETURN FOR THE CHARITABLE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045992
IRS990EZ/TotalProgramServiceExpensesAmt045992
IRS990EZ/TotalRevenueAmt049615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL ANNUAL DUES 4,032 ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM PARTIES & BANQUET 2,801 AWARDS 407 CONFERENCE,CONVENTION,MEE 30,678 CREDIT CARD PROCESSING 1,119 DISTRICT DUES 1,960 FOUNDATION 4,050 MISCELLANEOUS 20 TOTAL 41,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES TO HELP RAISE FUNDS FOR THE AUBURN ROTARY CHARITABLE FOUNDATION. ALL FUNDS RAISED BY THE AUBURN ROTARY CLUB ARE ATTRIBUTED TO THE CHARITABLE FOUNDATION AND ARE REPORTED ON THE FEDERAL RETURN FOR THE CHARITABLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT COWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08003335514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF AUBURN WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0916064843
ReturnHeader/Filer/PhoneNum08003335514
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911546396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITCHITT BENEDICT & CLARK PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980710490
ReturnHeader/PreparerPersonGrp/PhoneNum02538335304
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L OPHEIM EA
ReturnHeader/ReturnTs02014-11-14T14:32:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings