Civic Intelligence

Rotary International - Wasilla Rotary Club Inc

990EZ • Fiscal year 2020 • EIN 92-0109835

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2020

Organization ProfileN/A
PO Box 873906Wasilla, AK 99687-3906

(907) 745-2148

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,629

Down $2,436 (-13%) from 2019

Net Assets

Down

$15,629

Down $453 (-2.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$36,928

Down $5,488 (-13%) from 2019

Expenses

Down

$37,381

Down $9,888 (-21%) from 2019

Net Income

Up

-$453

Up $4,400 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $24,035Liabilities 2011: $3,439Net Assets 2011: $20,5962011Assets 2012: $16,687Liabilities 2012: $827Net Assets 2012: $15,8602012Assets 2013: $19,429Liabilities 2013: $4Net Assets 2013: $19,4252013Assets 2014: $22,135Net Assets 2014: $22,1352014Assets 2015: $21,855Net Assets 2015: $21,8552015Assets 2016: $29,582Net Assets 2016: $29,5822016Assets 2017: $24,732Net Assets 2017: $24,7322017Assets 2018: $20,935Net Assets 2018: $20,9352018Assets 2019: $18,065Liabilities 2019: $1,983Net Assets 2019: $16,0822019Assets 2020: $15,629Net Assets 2020: $15,6292020Assets 2021: $21,161Liabilities 2021: $02021Assets 2022: $21,668Net Assets 2022: $21,6682022Assets 2023: $43,183Net Assets 2023: $43,1832023Assets 2024: $47,083Net Assets 2024: $47,0832024Assets 2025: $20,015Net Assets 2025: -$9,4682025

Highlighted filing

2020

Assets$15,629
Liabilities-
Net Assets$15,629
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $43,775Expenses 2011: $26,706Net Income 2011: $17,0692011Revenue 2012: $27,221Expenses 2012: $31,957Net Income 2012: -$4,7362012Revenue 2013: $33,354Expenses 2013: $29,789Net Income 2013: $3,5652013Revenue 2014: $54,906Expenses 2014: $52,196Net Income 2014: $2,7102014Revenue 2015: $51,161Expenses 2015: $51,446Net Income 2015: -$2852015Revenue 2016: $66,619Expenses 2016: $58,890Net Income 2016: $7,7292016Revenue 2017: $78,513Expenses 2017: $83,363Net Income 2017: -$4,8502017Revenue 2018: $54,382Expenses 2018: $58,179Net Income 2018: -$3,7972018Revenue 2019: $42,416Expenses 2019: $47,269Net Income 2019: -$4,8532019Revenue 2020: $36,928Expenses 2020: $37,381Net Income 2020: -$4532020Revenue 2021: $41,959Expenses 2021: $36,427Net Income 2021: $5,5322021Revenue 2022: $59,435Expenses 2022: $58,928Net Income 2022: $5072022Revenue 2023: $80,321Expenses 2023: $58,806Net Income 2023: $21,5152023Revenue 2024: $73,815Expenses 2024: $69,915Net Income 2024: $3,9002024Revenue 2025: $44,095Expenses 2025: $96,746Net Income 2025: -$52,6512025

Highlighted filing

2020

Revenue$36,928
Expenses$37,381
Net Income-$453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$111,729
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE-LOCAL DONATIONS, STUDENT SCHOLARSHIPS, YOUTH ACTIVITIES, EDUCATIONAL SUPPORT, COMMUNITY SUPPORT, AND FOREIGN STUDENTS AND COMMUNITY WELLNESS PROGRAMS.-$24,884
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KYRISCHPresident-$0--
AMY BLUSecretary-$0--
JONI GERHARZTreasurer-$0--
LINDA BRANDONPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Uncorked$88,477$88,477$68,721$19,756
Total Events$88,477$88,477$68,721$19,756
Filing and Contact Details

Filer

Filer Name
Rotary International -
EIN
92-0109835
Phone
9077452148
Address
PO BOX 873906, WASILLA, AK 99687-3906

Signing Officer

Name
Joni Gerharz
Title
Treasurer
Phone
9073735484
Signed
2020-02-10

Preparer

Firm
Namtvedt & Company Cpas Inc
Address
PO BOX 871625, WASILLA, AK 99687-1625
Preparer
Teri L Namtvedt CPA
Phone
9073763576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting service 1,200 bank service fees 1,014 christmas activites 1,486 district dues 2,085 gaming 50/50 943 international dues 2,475 local community project 300 lunch expense/room charge 354 paul harris expenses 630 pets conference 2,538 ryla 550 supplies 893 tax preparation 520 website development 456 youth scholarships 19,000 gaming expense 670 foundation dinner/auction 305 donations 1,000 storage expense 962 total 37,381”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,080 0 total 6,080 0”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 1,983 0”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONI GERHARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09077452148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 873609
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996873609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015629
IRS990EZ/FundraisingGrossIncomeAmt088477
IRS990EZ/GamingGrossIncomeAmt011351
IRS990EZ/GrossReceiptsAmt0111729
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05960
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KYRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONI GERHARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06080
IRS990EZ/OtherExpensesTotalAmt037381
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt01734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE-LOCAL DONATIONS, STUDENT SCHOLARSHIPS, YOUTH ACTIVITIES, EDUCATIONAL SUPPORT, COMMUNITY SUPPORT, AND FOREIGN STUDENTS AND COMMUNITY WELLNESS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt074801
IRS990EZ/SpecialEventsNetIncomeLossAmt025027
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037381
IRS990EZ/TotalProgramServiceExpensesAmt024884
IRS990EZ/TotalRevenueAmt036928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY UNCORKED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING SERVICE 1,200 BANK SERVICE FEES 1,014 CHRISTMAS ACTIVITES 1,486 DISTRICT DUES 2,085 GAMING 50/50 943 INTERNATIONAL DUES 2,475 LOCAL COMMUNITY PROJECT 300 LUNCH EXPENSE/ROOM CHARGE 354 PAUL HARRIS EXPENSES 630 PETS CONFERENCE 2,538 RYLA 550 SUPPLIES 893 TAX PREPARATION 520 WEBSITE DEVELOPMENT 456 YOUTH SCHOLARSHIPS 19,000 GAMING EXPENSE 670 FOUNDATION DINNER/AUCTION 305 DONATIONS 1,000 STORAGE EXPENSE 962 TOTAL 37,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,080 0 TOTAL 6,080 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 1,983 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI GERHARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073735484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WASILLA ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0920109835
ReturnHeader/Filer/PhoneNum09077452148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 873906
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996873906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAMTVEDT & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996871625
ReturnHeader/PreparerPersonGrp/PhoneNum09073763576
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L NAMTVEDT CPA
ReturnHeader/ReturnTs02021-02-11T21:59:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,629
Liabilities
-
Net assets
$15,629
Revenue
$36,928
Expenses
$37,381
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$9.47$44.1$96.7$52.7
2024Detailed filing. Detailed filing data is available for this year.$47.1$47.1$73.8$69.9$3.90
2023Detailed filing. Detailed filing data is available for this year.$43.2$43.2$80.3$58.8$21.5
2022Detailed filing. Detailed filing data is available for this year.$21.7$21.7$59.4$58.9$0.51
2021Summary only. Only limited summary data is available for this year.$21.2$0.00$42.0$36.4$5.53
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$36.9$37.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.98$16.1$42.4$47.3$4.85
2018Detailed filing. Detailed filing data is available for this year.$20.9$20.9$54.4$58.2$3.80
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$78.5$83.4$4.85
2016Detailed filing. Detailed filing data is available for this year.$29.6$29.6$66.6$58.9$7.73
2015Detailed filing. Detailed filing data is available for this year.$21.9$21.9$51.2$51.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$54.9$52.2$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$33.4$29.8$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.83$15.9$27.2$32.0$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.44$20.6$43.8$26.7$17.1