Civic Intelligence

East Jefferson County Rotary Charitable Trust Association

990 • Fiscal year 2017 • EIN 94-3027895

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization Profilewww.eastjeffersonrotary.org
P O Box 654Port Hadlock, WA 98339

(360) 437-1392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$266,616

Up $15,440 (+6.1%) from 2016

Net Assets

Up

$266,616

Up $15,440 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$82,651

Down $106,646 (-56%) from 2016

Expenses

Down

$67,211

Down $57,088 (-46%) from 2016

Net Income

Down

$15,440

Down $49,558 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $91,899Liabilities 2010: $20,000Net Assets 2010: $71,8992010Assets 2011: $108,669Liabilities 2011: $29,137Net Assets 2011: $79,5322011Assets 2012: $93,107Liabilities 2012: $15,635Net Assets 2012: $77,4722012Assets 2013: $127,417Liabilities 2013: $8,4952013Assets 2014: $149,391Liabilities 2014: $0Net Assets 2014: $149,3912014Assets 2015: $186,178Liabilities 2015: $0Net Assets 2015: $186,1782015Assets 2016: $251,176Liabilities 2016: $0Net Assets 2016: $251,1762016Assets 2017: $266,616Liabilities 2017: $0Net Assets 2017: $266,6162017Assets 2018: $251,499Liabilities 2018: $0Net Assets 2018: $251,4992018Assets 2019: $155,061Liabilities 2019: $0Net Assets 2019: $155,0612019Assets 2020: $164,836Liabilities 2020: $0Net Assets 2020: $164,8362020Assets 2021: $234,117Liabilities 2021: $0Net Assets 2021: $234,1172021Assets 2022: $220,836Liabilities 2022: $0Net Assets 2022: $220,8362022Assets 2023: $195,230Liabilities 2023: $0Net Assets 2023: $195,2302023Assets 2024: $187,936Liabilities 2024: $0Net Assets 2024: $187,9362024

Highlighted filing

2017

Assets$266,616
Liabilities$0
Net Assets$266,616
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2010: $49,818Expenses 2010: $46,253Net Income 2010: $3,5652010Revenue 2011: $56,347Expenses 2011: $48,714Net Income 2011: $7,6332011Revenue 2012: $34,000Expenses 2012: $36,060Net Income 2012: -$2,0602012Revenue 2013: $34,712Expenses 2013: $34,178Net Income 2013: $5342013Revenue 2014: $48,673Expenses 2014: $18,204Net Income 2014: $30,4692014Revenue 2015: $70,324Expenses 2015: $33,537Net Income 2015: $36,7872015Revenue 2016: $189,297Expenses 2016: $124,299Net Income 2016: $64,9982016Revenue 2017: $82,651Expenses 2017: $67,211Net Income 2017: $15,4402017Revenue 2018: $56,690Expenses 2018: $71,807Net Income 2018: -$15,1172018Revenue 2019: $57,883Expenses 2019: $154,321Net Income 2019: -$96,4382019Revenue 2020: $57,531Expenses 2020: $47,756Net Income 2020: $9,7752020Revenue 2021: $88,632Expenses 2021: $27,684Net Income 2021: $60,9482021Revenue 2022: $31,753Expenses 2022: $45,034Net Income 2022: -$13,2812022Revenue 2023: $42,609Expenses 2023: $68,215Net Income 2023: -$25,6062023Revenue 2024: $53,816Expenses 2024: $61,110Net Income 2024: -$7,2942024

Highlighted filing

2017

Revenue$82,651
Expenses$67,211
Net Income$15,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$82,651
Mission and Program Overview

Mission

Provide scholarships to students, community and international servicee projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,176$266,616▲ $15,440
Investments in Publicly Traded Securities$106,243$201,766▲ $95,523
Cash and Non-Interest-Bearing Accounts$145,352$64,850▼ $80,502
Accounts Receivable$-419--
Total Assets$251,176$266,616▲ $15,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,176$266,616▲ $15,440
Total Liabilities and Net Assets / Fund Balance$251,176$266,616▲ $15,440
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pete LeenhousePast President
Terry UmbreitPresident Elect
Caleb SummerfeltPresident Nominee
Chuck BoggsDirector at large
Micheal BrownDirector at Large
Ned LuceDirector at large
T J PlastowDirector at large
Whitney Mei8snerDirector at large
Pete HubbardSecretary
Jennifer BlaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,120
Program Service Revenue
$16,791
Investment Income
$17,740
Other Revenue
$0
Change in Net Assets
$15,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,211
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,000--$7,000
Other Expenses$17,618$5,664-$5,664
All Other Expenses$190$1,609-$1,799
Advertising$725--$725
Total Functional Expenses$58,583$8,628$0$67,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$25,400$25,400$620$24,780
Rose Sales$11,360$11,360$1,150$10,210
Total Events$48,120$48,120$17,618$30,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews and discusss this tax return at one of there monthly meetings before it is e filed with the IRS”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews and conflict of interest items at their monthly meeting, if needed.”

Governing documents etc available to public Part VI line 19

“The Board reviews and requests for information from the public during their Board Meeting and acts accordingly”

Filing and Contact Details

Filer

Filer Name
East Jefferson County Rotary
EIN
94-3027895
Address
P O Box 654, Port Hadlock, WA 98339
Doing Business As
Charitable Trust

Signing Officer

Name
Jennifer Blais
Title
Treasurer
Phone
3604371392
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Erickson
Formed
1987
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses are listed as part of this return preperation”

Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleA/PublicSupportTotal509Amt0408126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035396
IRS990ScheduleA/Total509Grp/TotalAmt0408126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rose Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and discusss this tax return at one of there monthly meetings before it is e filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and conflict of interest items at their monthly meeting, if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and requests for information from the public during their Board Meeting and acts accordingly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses are listed as part of this return preperation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251176
IRS990/TotalAssetsEOYAmt0266616
IRS990/TotalAssetsGrp/BOYAmt0251176
IRS990/TotalAssetsGrp/EOYAmt0266616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058583
IRS990/TotalFunctionalExpensesGrp/TotalAmt067211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058583
IRS990/TotalProgramServiceRevenueAmt016791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.eastjeffersonrotary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Blais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604371392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Jefferson County Rotary
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0943027895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 654
ReturnHeader/Filer/USAddress/CityNm0Port Hadlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C847FCBC1B7FEF01006A4FD1B9F32535CBB2AD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C847FCBC1B7FEF01006A4FD1B9F32535CBB2AD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09130942017292wywkqze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.21.15.174
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTm017:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane E Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098365
ReturnHeader/PreparerPersonGrp/PhoneNum03604371392

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,616
Liabilities
$0
Net assets
$266,616
Revenue
$82,651
Expenses
$67,211
Net income
$15,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.54$0.61$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.43$0.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.89$0.28$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.58$1.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.57$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.83$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.89$1.24$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.70$0.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.49$0.18$0.30
2013Summary only. Only limited summary data is available for this year.$1.27$0.08$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$0.34$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$0.56$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.20$0.72$0.50$0.46$0.04