Civic Intelligence

Rotary International Club of Burienwhite Center

990EZ • Fiscal year 2015 • EIN 91-6076847

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
PO Box 48267Seattle, WA 98166

(206) 243-2336

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% 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

99th percentile

666%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,435

Up $56,887 (+666%) from 2014

Net Assets

Up

$7,231

Up $1,654 (+30%) from 2014

Liabilities

Up

$58,204

Up $55,233 (+1859%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$20,333

Up $1,290 (+6.8%) from 2014

Expenses

Up

$18,679

Up $783 (+4.4%) from 2014

Net Income

Up

$1,654

Up $507 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2010: $1,688Net Assets 2010: $1,6882010Assets 2011: $3,477Net Assets 2011: $3,4772011Assets 2012: $6,609Liabilities 2012: $2,124Net Assets 2012: $4,4852012Assets 2013: $4,892Liabilities 2013: $462Net Assets 2013: $4,4302013Assets 2014: $8,548Liabilities 2014: $2,971Net Assets 2014: $5,5772014Assets 2015: $65,435Liabilities 2015: $58,204Net Assets 2015: $7,2312015

Highlighted filing

2015

Assets$65,435
Liabilities$58,204
Net Assets$7,231
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $10,989Expenses 2010: $10,189Net Income 2010: $8002010Revenue 2011: $17,713Expenses 2011: $15,924Net Income 2011: $1,7892011Revenue 2012: $18,631Expenses 2012: $17,623Net Income 2012: $1,0082012Revenue 2013: $18,131Expenses 2013: $18,186Net Income 2013: -$552013Revenue 2014: $19,043Expenses 2014: $17,896Net Income 2014: $1,1472014Revenue 2015: $20,333Expenses 2015: $18,679Net Income 2015: $1,6542015

Highlighted filing

2015

Revenue$20,333
Expenses$18,679
Net Income$1,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$20,333
Mission and Program Overview

Mission

Support community development

Program Services

DescriptionGrantsExpenses
THE MAIN OBJECTIVE OF ROTARY IS SERVICE: IN COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. THEY ALSO SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT.$20,275-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK ROPELPresident-$0--
GWEN FRASERPast President-$0--
DAVID HAWTHORNETreasurer-$0--
KATHY REEDSecretary-$0--
Pam RominePresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Club of
EIN
91-6076847
Address
PO BOX 48267, SEATTLE, WA 98166

Signing Officer

Name
Gary Sandwick
Title
Treasurer
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $397”

Other Expenses.1009

“Depreciation $99”

Other Expenses.1

“Lunch meeting costs $11020”

Other Expenses.2

“DUES/FEES $2698”

Other Expenses.3

“Installation dinner $1904”

Other Expenses.4

“MEMBER TRAINING $918”

Other Expenses.5

“MERCHANT FEES $617”

Other Expenses.6

“Committee membership $345”

Other Expenses.7

“STUDENT RECOGNITION $292”

Other Expenses.8

“BAD DEBT $235”

Other Assets.1003

“Machinery and Equipment - Beginning $481 Machinery and Equipment - Ending $382”

Other Assets.1005

“Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $5483”

Other Assets.1

“CASH - RAFFLE - Beginning $779 CASH - RAFFLE - Ending $78”

Other Assets.2

“INSTALLATION DINNER - Beginning $1586 INSTALLATION DINNER - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $493 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“RAFFLE CASH PAYABLE - Beginning $779 RAFFLE CASH PAYABLE - Ending $78”

Total Liabilities.2

“INSTALLATION DINNER - Beginning $1532 INSTALLATION DINNER - Ending $0”

Total Liabilities.3

“PREPAID DUES - Beginning $167 PREPAID DUES - Ending $15”

Total Liabilities.4

“PREPAID LUNCH MEETING - Beginning $0 PREPAID LUNCH MEETING - Ending $15”

Total Liabilities.5

“DUE TO SOUTHCENTER ROTARY - Beginning $0 DUE TO SOUTHCENTER ROTARY - Ending $25740”

Total Liabilities.6

“DUE TO FOUNDATION FOR AUCTION - Beginning $0 DUE TO FOUNDATION FOR AUCTION - Ending $31062”

Total Liabilities.7

“DUE TO FOUNDATION PAUL HARRIS FUND - Beginning $0 DUE TO FOUNDATION PAUL HARRIS FUND - Ending $754”

Total Liabilities.8

“DUE TO FOUNDATION WINTER PROJECTS - Beginning $0 DUE TO FOUNDATION WINTER PROJECTS - Ending $540”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0GARY SANDWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02062432336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04502
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IRS990EZ/ExcessOrDeficitForYearAmt01654
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK ROPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Romine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05943
IRS990EZ/OtherExpensesTotalAmt018525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt013975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN OBJECTIVE OF ROTARY IS SERVICE: IN COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. THEY ALSO SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt020333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCH MEETING COSTS $11020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/FEES $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION DINNER $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER TRAINING $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEE MEMBERSHIP $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT RECOGNITION $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $481 Machinery and Equipment - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $5483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH - RAFFLE - Beginning $779 CASH - RAFFLE - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTALLATION DINNER - Beginning $1586 INSTALLATION DINNER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $493 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RAFFLE CASH PAYABLE - Beginning $779 RAFFLE CASH PAYABLE - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSTALLATION DINNER - Beginning $1532 INSTALLATION DINNER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID DUES - Beginning $167 PREPAID DUES - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID LUNCH MEETING - Beginning $0 PREPAID LUNCH MEETING - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUE TO SOUTHCENTER ROTARY - Beginning $0 DUE TO SOUTHCENTER ROTARY - Ending $25740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE TO FOUNDATION FOR AUCTION - Beginning $0 DUE TO FOUNDATION FOR AUCTION - Ending $31062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE TO FOUNDATION PAUL HARRIS FUND - Beginning $0 DUE TO FOUNDATION PAUL HARRIS FUND - Ending $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE TO FOUNDATION WINTER PROJECTS - Beginning $0 DUE TO FOUNDATION WINTER PROJECTS - Ending $540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.8
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SANDWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BURIENWHITE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0916076847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48267
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorne & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015220 6th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE
ReturnHeader/ReturnTs02016-03-03T11:02:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,435
Liabilities
$58,204
Net assets
$7,231
Revenue
$20,333
Expenses
$18,679
Net income
$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$65.4$58.2$7.23$20.3$18.7$1.65
2014Detailed filing. Detailed filing data is available for this year.$8.55$2.97$5.58$19.0$17.9$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.46$4.43$18.1$18.2$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.12$4.49$18.6$17.6$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$17.7$15.9$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$11.0$10.2$0.80