Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 94-3088222

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2021

PO Box 14093Spokane, WA 99214

(509) 326-4800

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-3.4%

Higher net margin than 37% 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

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$46,330

Down $1,380 (-2.9%) from 2019

Net Assets

Down

$46,330

Down $1,380 (-2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$44,358

Up $9,419 (+27%) from 2019

Expenses

Up

$45,846

Up $8,069 (+21%) from 2019

Net Income

Up

-$1,488

Up $1,350 (+48%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $40,155Liabilities 2012: $02012Assets 2013: $46,732Liabilities 2013: $0Net Assets 2013: $46,7322013Assets 2014: $48,608Liabilities 2014: $02014Assets 2015: $56,413Liabilities 2015: $0Net Assets 2015: $56,4132015Assets 2016: $52,155Liabilities 2016: $0Net Assets 2016: $52,1552016Assets 2017: $53,704Liabilities 2017: $0Net Assets 2017: $53,7042017Assets 2018: $49,756Liabilities 2018: $0Net Assets 2018: $49,7562018Assets 2019: $47,710Liabilities 2019: $0Net Assets 2019: $47,7102019Assets 2020: $46,330Liabilities 2020: $0Net Assets 2020: $46,3302020Assets 2021: $50,542Liabilities 2021: $0Net Assets 2021: $50,5422021Assets 2022: $51,118Liabilities 2022: $0Net Assets 2022: $51,1182022Assets 2023: $46,474Liabilities 2023: $0Net Assets 2023: $46,4742023Assets 2024: $56,034Liabilities 2024: $0Net Assets 2024: $56,0342024

Highlighted filing

2020

Assets$46,330
Liabilities$0
Net Assets$46,330

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $53,067Expenses 2012: $68,813Net Income 2012: -$15,7462012Revenue 2013: $50,096Expenses 2013: $43,519Net Income 2013: $6,5772013Revenue 2014: $62,898Expenses 2014: $50,863Net Income 2014: $12,0352014Revenue 2015: $64,075Expenses 2015: $56,271Net Income 2015: $7,8042015Revenue 2016: $57,708Expenses 2016: $61,966Net Income 2016: -$4,2582016Revenue 2017: $43,841Expenses 2017: $42,292Net Income 2017: $1,5492017Revenue 2018: $60,938Expenses 2018: $64,886Net Income 2018: -$3,9482018Revenue 2019: $34,939Expenses 2019: $37,777Net Income 2019: -$2,8382019Revenue 2020: $44,358Expenses 2020: $45,846Net Income 2020: -$1,4882020Revenue 2021: $34,731Expenses 2021: $35,845Net Income 2021: -$1,1142021Revenue 2022: $41,899Expenses 2022: $36,887Net Income 2022: $5,0122022Revenue 2023: $48,888Expenses 2023: $56,989Net Income 2023: -$8,1012023Revenue 2024: $66,571Expenses 2024: $59,899Net Income 2024: $6,6722024

Highlighted filing

2020

Revenue$44,358
Expenses$45,846
Net Income-$1,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$52,958
Mission and Program Overview

Mission

Community service organization providing support for community projects, education, and scholarships for area students.

Program Services

DescriptionGrantsExpenses
Community service organization providing support for community projects, education, and scholarships for area students.$0$42,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave LindstrandPresident-$0--
Sidney WadePresident Elect-$0--
Steven AndersonTreasurer-$0--
Sandra WadeSecretary-$0--
Linda WaltersRotary Foundation-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Wreaths$6,230$6,230$3,244$2,986
Auction$4,220$4,220$338$3,882
Total Events$10,450$10,450$3,582$6,868
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
94-3088222
Phone
5093264800
Address
PO Box 14093, Spokane, WA 99214

Signing Officer

Name
Steven Anderson
Title
Treasurer
Phone
5093264800
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Kemper Rojas
Phone
5096249223
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 3. Description: Dividend Income. Amount: 277. Total Included on Form 990-EZ, line 4: 280.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expenses. Amount: 2,081. Description: Meeting Expenses. Amount: 7,219. Description: Community Support. Amount: 23,454. Description: International Project. Amount: 12,156. Total to Form 990-EZ, line 16: 44,910.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gains. Amount: 108.

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0Steven Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05093264800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 14093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016665
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05018
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0936
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046330
IRS990EZ/FundraisingGrossIncomeAmt010450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0373
IRS990EZ/GrossReceiptsAmt052958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0280
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Lindstrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sidney Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rotary Foundation
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0108
IRS990EZ/OtherExpensesTotalAmt044910
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community service organization providing support for community projects, education, and scholarships for area students.
IRS990EZ/ProgramServiceRevenueAmt013767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community service organization providing support for community projects, education, and scholarships for area students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05391
IRS990EZ/SpecialEventsDirectExpensesAmt03582
IRS990EZ/SpecialEventsNetIncomeLossAmt06868
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045846
IRS990EZ/TotalProgramServiceExpensesAmt042829
IRS990EZ/TotalRevenueAmt044358
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Wreaths
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3. Description: Dividend Income. Amount: 277. Total Included on Form 990-EZ, line 4: 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expenses. Amount: 2,081. Description: Meeting Expenses. Amount: 7,219. Description: Community Support. Amount: 23,454. Description: International Project. Amount: 12,156. Total to Form 990-EZ, line 16: 44,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gains. Amount: 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05093264800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Spokane Valley Sunrise
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0943088222
ReturnHeader/Filer/PhoneNum05093264800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14093
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemper Rojas
ReturnHeader/ReturnTs02021-08-27T10:27:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.00$56.0$66.6$59.9$6.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.00$46.5$48.9$57.0$8.10
2022Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$41.9$36.9$5.01
2021Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$34.7$35.8$1.11
2020Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$44.4$45.8$1.49
2019Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$34.9$37.8$2.84
2018Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$60.9$64.9$3.95
2017Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$43.8$42.3$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.00$52.2$57.7$62.0$4.26
2015Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$64.1$56.3$7.80
2014Summary only. Only limited summary data is available for this year.$48.6$0.00$62.9$50.9$12.0
2013Summary only. Only limited summary data is available for this year.$46.7$0.00$46.7$50.1$43.5$6.58
2012Summary only. Only limited summary data is available for this year.$40.2$0.00$53.1$68.8$15.7