Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 91-6078168

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.spokaneeastrotary.org
PO Box 13455Spokane Vly, WA 99213

(509) 475-5064

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% 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

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$10,078

Flat from 2015

Net Assets

$10,078

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Flat

$31,862

Flat from 2015

Expenses

Flat

$30,083

Flat from 2015

Net Income

Flat

$1,779

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0Assets 2012: $10,387Liabilities 2012: $02012Assets 2013: $9,147Liabilities 2013: $02013Assets 2014: $8,152Liabilities 2014: $02014Assets 2015: $10,078Liabilities 2015: $0Net Assets 2015: $10,0782015Assets 2015: $10,078Liabilities 2015: $02015Assets 2016: $13,382Net Assets 2016: $13,3822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$10,078
Liabilities$0
Net Assets$10,078
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2012: $20,807Expenses 2012: $24,263Net Income 2012: -$3,4562012Revenue 2013: $30,713Expenses 2013: $31,953Net Income 2013: -$1,2402013Revenue 2014: $27,806Expenses 2014: $28,801Net Income 2014: -$9952014Revenue 2015: $31,862Expenses 2015: $30,083Net Income 2015: $1,7792015Revenue 2015: $31,862Expenses 2015: $30,083Net Income 2015: $1,7792015Revenue 2016: $36,398Expenses 2016: $33,094Net Income 2016: $3,3042016Revenue 2017: $28,046Expenses 2017: $35,014Net Income 2017: -$6,9682017

Highlighted filing

2015

Revenue$31,862
Expenses$30,083
Net Income$1,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$73,813
Mission and Program Overview

Mission

Support disadvantage and youth locally & globally

Support the disadvantage & youth locally & globally.

Program Services

DescriptionGrantsExpenses
Spokane Guilds' School & Neuromuscular Center...provides assessment and treatment to infnats and toddler with developmental disabilities.$0$4,800
4th Grade Book Project...enables students in economically depressed schools to purchase books. During this past yeare we purchased books for around 15 classrooms.$0$3,397
Mid-City Concerns...operates a senior center and a Meals on Wheels program that provides approximately 500 meals daily.$0$3,000
Hope School...Spokane HOPE School (Hearing-Oral Program of Excellence) provides the acquisition of listening, learning, and speaking skills in children who have hearing loss and to provide a supportive environment for their families with the ultimate purpose to prepare the students for a seamless transition into the studen s mainstream educational setting in their neighborhood schools.$0$2,300
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WildePresident-$0--
Brent WisePast President-$0--
John GuariscoPresident-Elect-$0--
Ron SchoenbergerSecretary-$0--
Bill RoeTreasurer-$0--
Jean MarczynskiBoard Member-$0--
Katie AllenBoard Member-$0--
Heather SchellingBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
91-6078168
Phone
5094755064
Address
PO BOX 13455, SPOKANE VLY, WA 99213

Signing Officer

Name
Brent Wise
Title
Treasurer
Phone
5094755064
Signed
2015-11-12
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Spokane Guilds' School....$4,800Book Project...$3,397Mid-City Concerns...$3,000Rotaract...$2,500Hope School...$2,300Rotary Foundation...$2,000Buddy Ball...$1,820International Assistance Program...$1,000Spring of Hope International...$1,000RYLA...$600Striders...$300PACE...$300Inspirations Dance Studio...$250”

Part I, Line 16

“Conferences and Meetings...$3,039Rotary International Dues...$1,608Rotary District 5080 Dues...$1,104General Administrative...$765Other...$171Secretary of State...$40”

Part III, Line 31

“Other”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brent Wise
IRS990EZ/BooksInCareOfDetail/PhoneNum05094755064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05714 E 15th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01779
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010078
IRS990EZ/FundraisingGrossIncomeAmt069177
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073813
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Wilde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Guarisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Schoenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Marczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Schelling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06727
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the disadvantage & youth locally & globally.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spokane Guilds' School & Neuromuscular Center...provides assessment and treatment to infnats and toddler with developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mid-City Concerns...operates a senior center and a Meals on Wheels program that provides approximately 500 meals daily.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt24th Grade Book Project...enables students in economically depressed schools to purchase books. During this past yeare we purchased books for around 15 classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hope School...Spokane HOPE School (Hearing-Oral Program of Excellence) provides the acquisition of listening, learning, and speaking skills in children who have hearing loss and to provide a supportive environment for their families with the ultimate purpose to prepare the students for a seamless transition into the studen s mainstream educational setting in their neighborhood schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041951
IRS990EZ/SpecialEventsNetIncomeLossAmt027226
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030083
IRS990EZ/TotalProgramServiceExpensesAmt023267
IRS990EZ/TotalRevenueAmt031862
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spokaneeastrotary.org
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spokane Guilds' School....$4,800Book Project...$3,397Mid-City Concerns...$3,000Rotaract...$2,500Hope School...$2,300Rotary Foundation...$2,000Buddy Ball...$1,820International Assistance Program...$1,000Spring of Hope International...$1,000RYLA...$600Striders...$300PACE...$300Inspirations Dance Studio...$250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences and Meetings...$3,039Rotary International Dues...$1,608Rotary District 5080 Dues...$1,104General Administrative...$765Other...$171Secretary of State...$40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094755064
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0916078168
ReturnHeader/Filer/PhoneNum05094755064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13455
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099213
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/ReturnTs02015-11-12T18:56:11Z
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
$10,078
Liabilities
$0
Net assets
$10,078
Revenue
$31,862
Expenses
$30,083
Net income
$1,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$28.0$35.0$6.97
2016Detailed filing. Detailed filing data is available for this year.$13.4$13.4$36.4$33.1$3.30
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$31.9$30.1$1.78
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$31.9$30.1$1.78
2014Summary only. Only limited summary data is available for this year.$8.15$0.00$27.8$28.8$1.00
2013Summary only. Only limited summary data is available for this year.$9.15$0.00$30.7$32.0$1.24
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$20.8$24.3$3.46