Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rotary International - Wasilla Rotary Club Inc
990EZ • Fiscal year 2023 • EIN 92-0109835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$43,183
Up $21,515 (+99%) from 2022
Net Assets
Up$43,183
Up $21,515 (+99%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$80,321
Up $20,886 (+35%) from 2022
Expenses
Down$58,806
Down $122 (-0.2%) from 2022
Net Income
Up$21,515
Up $21,008 (+4144%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $138,077
Mission and Program Overview
Mission
COMMUNITY SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE-LOCAL DONATIONS, STUDENT SCHOLARSHIPS, YOUTH ACTIVITIES, EDUCATIONAL SUPPORT, COMMUNITY SUPPORT, AND FOREIGN STUDENTS AND COMMUNITY WELLNESS PROGRAMS. | - | $42,783 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN LAMBRECHT | President | - | $0 | - | - |
| ANDREA ST CLAIRE | Secretary | - | $0 | - | - |
| JONI GERHARZ | Treasurer | - | $0 | - | - |
| STEWART GRAHAM | President El | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rotary Uncorked | $125,289 | $125,289 | $55,641 | $69,648 |
| Total Events | $125,289 | $125,289 | $55,641 | $69,648 |
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
- Stewart Graham
- Title
- President Elect
- Phone
- 9077277127
- Signed
- 2024-02-07
Preparer
- Firm
- Namtvedt Northcut & Associates
- Address
- PO BOX 871625, WASILLA, AK 99687-1625
- Preparer
- Katherine a Northcut Ea
- Phone
- 9073763576
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses accounting service 1,200 bank service fees 3,140 district dues 2,146 international dues 2,129 local community project 4,436 lunch expense/room charge 1,330 paul harris expenses 530 supplies 965 tax preparation 780 youth scholarships 36,000 gaming expense -395 storage expense (50%) 607 grant expenses 250 christmas activites 1,443 foundation dinner/auction 400 fellowship exchange 92 pets conference 1,733 public relations 275 website development 1,718 youth exchange 27 total 58,806”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLYN LAMBRECHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077277127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 873609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASILLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 996873609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21515 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43183 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 125289 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138077 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5100 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN LAMBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA ST CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONI GERHARZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEWART GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58806 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2903 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE-LOCAL DONATIONS, STUDENT SCHOLARSHIPS, YOUTH ACTIVITIES, EDUCATIONAL SUPPORT, COMMUNITY SUPPORT, AND FOREIGN STUDENTS AND COMMUNITY WELLNESS PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42783 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 57756 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 71762 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42783 |
| IRS990EZ/TotalRevenueAmt | 0 | 80321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROTARY UNCORKED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 125289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING SERVICE 1,200 BANK SERVICE FEES 3,140 DISTRICT DUES 2,146 INTERNATIONAL DUES 2,129 LOCAL COMMUNITY PROJECT 4,436 LUNCH EXPENSE/ROOM CHARGE 1,330 PAUL HARRIS EXPENSES 530 SUPPLIES 965 TAX PREPARATION 780 YOUTH SCHOLARSHIPS 36,000 GAMING EXPENSE -395 STORAGE EXPENSE (50%) 607 GRANT EXPENSES 250 CHRISTMAS ACTIVITES 1,443 FOUNDATION DINNER/AUCTION 400 FELLOWSHIP EXCHANGE 92 PETS CONFERENCE 1,733 PUBLIC RELATIONS 275 WEBSITE DEVELOPMENT 1,718 YOUTH EXCHANGE 27 TOTAL 58,806 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEWART GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077277127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WASILLA ROTARY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 920109835 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077452148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 873906 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASILLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 996873906 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873148211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAMTVEDT NORTHCUT & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 871625 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASILLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 996871625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073763576 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE A NORTHCUT EA |
| ReturnHeader/ReturnTs | 0 | 2024-03-14T19:37:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEWART |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,183
- Liabilities
- -
- Net assets
- $43,183
- Revenue
- $80,321
- Expenses
- $58,806
- Net income
- $21,515