Civic Intelligence

Renton Rotary Caper Inc.

990EZ • Fiscal year 2019 • EIN 91-6070065

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

PO Box 509Renton, WA 98057

(425) 235-8070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$160,733

Down $96,698 (-38%) from 2018

Net Assets

Down

$160,733

Down $96,698 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$143,582

Down $13,411 (-8.5%) from 2018

Expenses

Up

$240,280

Up $92,008 (+62%) from 2018

Net Income

Down

-$96,698

Down $105,419 (-1209%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $262,203Liabilities 2011: $0Net Assets 2011: $262,2032011Assets 2012: $290,286Liabilities 2012: $0Net Assets 2012: $290,2862012Assets 2013: $305,957Liabilities 2013: $0Net Assets 2013: $305,9572013Assets 2014: $208,103Liabilities 2014: $0Net Assets 2014: $208,1032014Assets 2015: $227,241Liabilities 2015: $0Net Assets 2015: $227,2412015Assets 2016: $260,321Liabilities 2016: $0Net Assets 2016: $260,3212016Assets 2017: $248,710Liabilities 2017: $0Net Assets 2017: $248,7102017Assets 2018: $257,431Liabilities 2018: $0Net Assets 2018: $257,4312018Assets 2019: $160,733Liabilities 2019: $0Net Assets 2019: $160,7332019Assets 2020: $138,103Liabilities 2020: $0Net Assets 2020: $138,1032020Assets 2021: $117,966Liabilities 2021: $02021Assets 2022: $114,683Liabilities 2022: $02022Assets 2023: $119,983Liabilities 2023: $02023Assets 2024: $73,286Liabilities 2024: $0Net Assets 2024: $73,2862024Assets 2025: $119,772Liabilities 2025: $0Net Assets 2025: $119,7722025

Highlighted filing

2019

Assets$160,733
Liabilities$0
Net Assets$160,733

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $154,7322011Expenses 2012: $146,8572012Expenses 2013: $131,7702013Revenue 2014: $187,333Expenses 2014: $285,185Net Income 2014: -$97,8522014Revenue 2015: $152,926Expenses 2015: $133,788Net Income 2015: $19,1382015Revenue 2016: $204,037Expenses 2016: $170,957Net Income 2016: $33,0802016Revenue 2017: $154,389Expenses 2017: $166,000Net Income 2017: -$11,6112017Revenue 2018: $156,993Expenses 2018: $148,272Net Income 2018: $8,7212018Revenue 2019: $143,582Expenses 2019: $240,280Net Income 2019: -$96,6982019Revenue 2020: $76,238Expenses 2020: $98,868Net Income 2020: -$22,6302020Revenue 2021: $63,177Expenses 2021: $83,314Net Income 2021: -$20,1372021Revenue 2022: $97,971Expenses 2022: $100,922Net Income 2022: -$2,9512022Revenue 2023: $149,739Expenses 2023: $144,439Net Income 2023: $5,3002023Revenue 2024: $209,959Expenses 2024: $256,656Net Income 2024: -$46,6972024Revenue 2025: $128,612Expenses 2025: $92,311Net Income 2025: $36,3012025

Highlighted filing

2019

Revenue$143,582
Expenses$240,280
Net Income-$96,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$189,432
Mission and Program Overview

Mission

Funds community service organizations and programs in support of the renton roatary clubs mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
Other program services$147,712$1,822
COMMUNITY SERVICES SUPPORT FOR LOCAL NONPROFIT ORGANIZATIONS THAT SERVE THE RENTON COMMUNITY AND THE CITY OF RENTON FOR THEIR COMMUNITY PROGRAMS$54,437-
INTERNATIONAL SERVICE PROJECTS TO SERVE 3 COUNTRIES$15,500-
SCHOLARSHIPS ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO 9 LOCAL STUDENTS$15,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WARRENPresident-$0--
LORA UELANDPast President-$0--
JOANN LEETreasurer-$0--
MARY FITZGERALDSecretary-$0--
MARK ST PETERPresident Elect-$0--
LYNN BOHARTDirector-$0--
LAWRENCE GRAVESDirector-$0--
JOHN HANSENDirector-$0--
DAVID KROEGERDirector-$0--
AL RALSTONDirector-$0--
JIM SULLIVANDirector-$0--
AARON EASTERDirector-$0--
JAMES LAMBKADirector-$0--
JIM MCCLAFLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caper$137,599$62,819$10,040$52,779
Total Events$137,599$62,819$42,583$20,236
Filing and Contact Details

Filer

Filer Name
Renton Rotary Caper Inc
EIN
91-6070065
Address
PO BOX 509, RENTON, WA 98057

Signing Officer

Name
Larry Warren
Title
President
Phone
4252358070
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
McClaflin Tax Services LLC
Address
1110 N 27th PL, Renton, WA 98056
Preparer
James McClaflin EA
Phone
4257571704
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity community grant totals under $5,000 grantee various relationship none amount 76,721activity community grant grantee operation warm street po box 822431 city, state, zip mercer island, wa 98040relationship none amount 9,552activity other program services grantee rotacare street 2060 116th ave ne, suite 200 city, state, zip bellevue, wa 98004relationship none amount 10,000activity community grant grantee sidr foundation street 7815 85th pl. Se city, state, zip mercer island, wa 98040relationship none amount 14,689activity community grant grantee new horizon school street 1111 s carr rd. City, state, zip renton, wa 98055relationship none amount 5,087activity community grant grantee family first community center street 1055 s grady way city, state, zip renton, wa 98057relationship none amount 93,600activity community grant grantee the rotary foundation street 14280 collections center dr city, state, zip chicago, il 60693relationship none amount 5,500activity community grant grantee bellevue rotary foundation grants street po box 523 city, state, zip bellevue, wa 98009relationship none amount 7,500activity community grant grantee renton river days street 1055 s grady way city, state, zip renton, wa 98057relationship none amount 10,000

Description of other expenses Part I line 16

Description amountcc fees 4,224depr exp 121dictionary expenses 327permits 115office supplies 939project warm expenses 440rotacare expenses 1,055

Other program services Part III line 31

Dictionary school project, education appreciation for teachers classrooms, malaria campaign, paul harris foundation, polio eradication, project warm for needy children, rotary first harvest, rotacare providing no cost medical care and senior citizen projects.

Raw XML Appendix258 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY GRANT TOTALS UNDER $5,000 GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 76,721ACTIVITY COMMUNITY GRANT GRANTEE OPERATION WARM STREET PO BOX 822431 CITY, STATE, ZIP MERCER ISLAND, WA 98040RELATIONSHIP NONE AMOUNT 9,552ACTIVITY OTHER PROGRAM SERVICES GRANTEE ROTACARE STREET 2060 116TH AVE NE, SUITE 200 CITY, STATE, ZIP BELLEVUE, WA 98004RELATIONSHIP NONE AMOUNT 10,000ACTIVITY COMMUNITY GRANT GRANTEE SIDR FOUNDATION STREET 7815 85TH PL. SE CITY, STATE, ZIP MERCER ISLAND, WA 98040RELATIONSHIP NONE AMOUNT 14,689ACTIVITY COMMUNITY GRANT GRANTEE NEW HORIZON SCHOOL STREET 1111 S CARR RD. CITY, STATE, ZIP RENTON, WA 98055RELATIONSHIP NONE AMOUNT 5,087ACTIVITY COMMUNITY GRANT GRANTEE FAMILY FIRST COMMUNITY CENTER STREET 1055 S GRADY WAY CITY, STATE, ZIP RENTON, WA 98057RELATIONSHIP NONE AMOUNT 93,600ACTIVITY COMMUNITY GRANT GRANTEE THE ROTARY FOUNDATION STREET 14280 COLLECTIONS CENTER DR CITY, STATE, ZIP CHICAGO, IL 60693RELATIONSHIP NONE AMOUNT 5,500ACTIVITY COMMUNITY GRANT GRANTEE BELLEVUE ROTARY FOUNDATION GRANTS STREET PO BOX 523 CITY, STATE, ZIP BELLEVUE, WA 98009RELATIONSHIP NONE AMOUNT 7,500ACTIVITY COMMUNITY GRANT GRANTEE RENTON RIVER DAYS STREET 1055 S GRADY WAY CITY, STATE, ZIP RENTON, WA 98057RELATIONSHIP NONE AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCC FEES 4,224DEPR EXP 121DICTIONARY EXPENSES 327PERMITS 115OFFICE SUPPLIES 939PROJECT WARM EXPENSES 440ROTACARE EXPENSES 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICTIONARY SCHOOL PROJECT, EDUCATION APPRECIATION FOR TEACHERS CLASSROOMS, MALARIA CAMPAIGN, PAUL HARRIS FOUNDATION, POLIO ERADICATION, PROJECT WARM FOR NEEDY CHILDREN, ROTARY FIRST HARVEST, ROTACARE PROVIDING NO COST MEDICAL CARE AND SENIOR CITIZEN PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252358070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENTON ROTARY CAPER INC
ReturnHeader/Filer/BusinessNameControlTxt0RENT
ReturnHeader/Filer/EIN0916070065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0919273201921422f1ln3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.191.97
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTm022:51:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472662011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClaflin Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N 27th PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098056
ReturnHeader/PreparerPersonGrp/PhoneNum04257571704
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James McClaflin EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-02T22:50:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.29$0.92$0.36
2024Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.10$2.57$0.47
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.50$1.44$0.05
2022Summary only. Only limited summary data is available for this year.$1.15$0.00$0.98$1.01$0.03
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$0.63$0.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.76$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.44$2.40$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.57$1.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.54$1.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.04$1.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.53$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.87$2.85$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.55
Peer Organizations

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