Civic Intelligence

Yakima Rotary International

990 • Fiscal year 2015 • EIN 91-6075401

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

PO Box 464Yakima, WA 98907

(509) 452-8332

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$232,251

Up $32,506 (+16%) from 2014

Net Assets

Up

$216,440

Up $16,695 (+8.4%) from 2014

Liabilities

Up

$15,811

Up $15,811 from 2014

Revenue

Up

$381,565

Up $15,102 (+4.1%) from 2014

Expenses

Up

$364,870

Up $33,932 (+10%) from 2014

Net Income

Down

$16,695

Down $18,830 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $166,294Liabilities 2011: $0Net Assets 2011: $166,2942011Assets 2012: $166,021Liabilities 2012: $0Net Assets 2012: $166,0212012Assets 2013: $164,220Liabilities 2013: $0Net Assets 2013: $164,2202013Assets 2014: $199,745Liabilities 2014: $0Net Assets 2014: $199,7452014Assets 2015: $232,251Liabilities 2015: $15,811Net Assets 2015: $216,4402015Assets 2016: $287,374Liabilities 2016: $19,308Net Assets 2016: $268,0662016Assets 2017: $326,560Liabilities 2017: $22,783Net Assets 2017: $303,7772017Assets 2018: $349,501Liabilities 2018: $22,976Net Assets 2018: $326,5252018Assets 2019: $324,426Liabilities 2019: $10,505Net Assets 2019: $313,9212019Assets 2020: $363,165Liabilities 2020: $27,459Net Assets 2020: $335,7062020Assets 2021: $457,850Liabilities 2021: $33,118Net Assets 2021: $424,7322021Assets 2022: $479,394Liabilities 2022: $28,431Net Assets 2022: $450,9632022Assets 2023: $486,464Liabilities 2023: $32,012Net Assets 2023: $454,4522023Assets 2024: $466,235Liabilities 2024: $30,237Net Assets 2024: $435,9982024Assets 2025: $452,471Liabilities 2025: $28,308Net Assets 2025: $424,1632025

Highlighted filing

2015

Assets$232,251
Liabilities$15,811
Net Assets$216,440

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $303,545Expenses 2011: $298,524Net Income 2011: $5,0212011Expenses 2012: $301,1112012Expenses 2013: $319,3472013Revenue 2014: $366,463Expenses 2014: $330,938Net Income 2014: $35,5252014Revenue 2015: $381,565Expenses 2015: $364,870Net Income 2015: $16,6952015Revenue 2016: $398,125Expenses 2016: $346,499Net Income 2016: $51,6262016Revenue 2017: $377,578Expenses 2017: $341,867Net Income 2017: $35,7112017Revenue 2018: $381,052Expenses 2018: $358,304Net Income 2018: $22,7482018Revenue 2019: $354,407Expenses 2019: $367,011Net Income 2019: -$12,6042019Revenue 2020: $415,687Expenses 2020: $393,902Net Income 2020: $21,7852020Revenue 2021: $353,607Expenses 2021: $264,280Net Income 2021: $89,3272021Revenue 2022: $326,956Expenses 2022: $300,726Net Income 2022: $26,2302022Revenue 2023: $338,393Expenses 2023: $334,904Net Income 2023: $3,4892023Revenue 2024: $388,954Expenses 2024: $407,408Net Income 2024: -$18,4542024Revenue 2025: $432,669Expenses 2025: $444,504Net Income 2025: -$11,8352025

Highlighted filing

2015

Revenue$381,565
Expenses$364,870
Net Income$16,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$381,565
Mission and Program Overview

Mission

To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Promotion of social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,038$230,559▲ $33,521
Rtn Earn Endowment Incm Other Fnds$199,745$216,440▲ $16,695
Land, Buildings, and Equipment, Net$2,707$1,692▼ $1,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,745$232,251▲ $32,506
Liabilities
Accounts Payable and Accrued Expenses$0$15,811▲ $15,811
Total Liabilities$0$15,811▲ $15,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,745$216,440▲ $16,695
Total Liabilities and Net Assets / Fund Balance$199,745$232,251▲ $32,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,692$40,229$41,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave DionPast President
John AdkisonPresident
Robert S DipietroPresident Elect
Chris PaulingDirector
Don BaumbachDirector
Doug PicattiDirector
Erin BlackDirector
Jenna WeberDirector
Leanne AntonioDirector
Mary-beth BradleyDirector
Matt MartinkusDirector
Soni ChaseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,375
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$16,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,416
Salaries, Compensation, and Employee Benefits$88,873
Grants and Similar Amounts Paid$6,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$160,519$1,966-$162,485
Other Salaries and Wages$22,585$52,698-$75,283
Payments to Affiliates$35,806--$35,806
Occupancy$26,329$7,621-$33,950
Office Expenses$10,413$21,922-$32,335
Other Employee Benefits$2,243$5,234-$7,477
Grants to Domestic Orgs$6,581--$6,581
Payroll Taxes$1,834$4,279-$6,113
Insurance-$2,409-$2,409
Fees for Services Accounting-$1,416-$1,416
Depreciation Depletion-$1,015-$1,015
Total Functional Expenses$266,310$98,560$0$364,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Rotary CharitiesYakima, WA501(c)(3)Fund the Completion of the Playground at Randall Park.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The designation of a class or classes of membership in the corporation, the manner of election of appointment of, and the qualifications and rights of members shall be set forth in the by-laws of the corporation and/or any standard club constitution prescribed by rotary international and adopted by the corporation.

Form 990, Part VI, Section A, Line 7A

An independent nominating committee separate from the board selects the candidates for the position of board director. The names of candidates are announced at a rotary meeting the third thursday in december and published in the club newsletter. The membership of the club votes on the candidates at the first rotary meeting in january.

Form 990, Part VI, Section A, Line 8B

The rotary club does not have committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is subject to the review of the current president for the previous fiscal year at which time he signs the form.

Form 990, Part VI, Section C, Line 19

The rotary club's governing documents are available upon request. The rotary club does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Yakima Rotary International
EIN
91-6075401
Phone
5094528332
Address
PO BOX 464, YAKIMA, WA 98907

Signing Officer

Name
Robert S Dipietro
Title
President Elect
Phone
5094528332
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Dipietro
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
300

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Pam Cleaver
Phone
5092487750
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND THE COMPLETION OF THE PLAYGROUND AT RANDALL PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAKIMA ROTARY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0911149272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 464
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YAKIMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098907
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DESIGNATION OF A CLASS OR CLASSES OF MEMBERSHIP IN THE CORPORATION, THE MANNER OF ELECTION OF APPOINTMENT OF, AND THE QUALIFICATIONS AND RIGHTS OF MEMBERS SHALL BE SET FORTH IN THE BY-LAWS OF THE CORPORATION AND/OR ANY STANDARD CLUB CONSTITUTION PRESCRIBED BY ROTARY INTERNATIONAL AND ADOPTED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT NOMINATING COMMITTEE SEPARATE FROM THE BOARD SELECTS THE CANDIDATES FOR THE POSITION OF BOARD DIRECTOR. THE NAMES OF CANDIDATES ARE ANNOUNCED AT A ROTARY MEETING THE THIRD THURSDAY IN DECEMBER AND PUBLISHED IN THE CLUB NEWSLETTER. THE MEMBERSHIP OF THE CLUB VOTES ON THE CANDIDATES AT THE FIRST ROTARY MEETING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROTARY CLUB DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS SUBJECT TO THE REVIEW OF THE CURRENT PRESIDENT FOR THE PREVIOUS FISCAL YEAR AT WHICH TIME HE SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ROTARY CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ROTARY CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YAKIMA ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YAKIMA ROTARY CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911149272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199745
IRS990/TotalAssetsEOYAmt0232251
IRS990/TotalAssetsGrp/BOYAmt0199745
IRS990/TotalAssetsGrp/EOYAmt0232251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015811
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266310
IRS990/TotalProgramServiceRevenueAmt0381375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 464
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098907
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.YAKIMAROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S DIPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094528332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAKIMA ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0916075401
ReturnHeader/Filer/PhoneNum05094528332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 464
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM CLEAVER
ReturnHeader/ReturnTs02015-11-25T15:05:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.28$4.24$4.33$4.45$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.30$4.36$3.89$4.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.32$4.54$3.38$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.28$4.51$3.27$3.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.33$4.25$3.54$2.64$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.27$3.36$4.16$3.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.11$3.14$3.54$3.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.23$3.27$3.81$3.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.23$3.04$3.78$3.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.19$2.68$3.98$3.46$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$3.82$3.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.66$3.31$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$3.01
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$3.04$2.99$0.05