Civic Intelligence

Ponderay Rotary Charitable Trust Inc

EIN 27-5362307 • 501(c)3 • Ponderay, ID

Profile

To accept, receive and administer any gift, grant, conveyance, devise or bequest for the purpose of carrying on adult, child or youth welfare activities or rehabilitation, and any and all similar welfare or charitable activities.

PO Box 813Ponderay, ID 83852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,051

Up $5,896 (+42%) from 2016

Liabilities

$3,519

No earlier filing loaded for comparison.

Net Assets

Up

$16,532

Up $2,377 (+17%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$56,306

Down $12,604 (-18%) from 2016

Expenses

Down

$46,436

Down $15,089 (-25%) from 2016

Net Income

Up

$9,870

Up $2,485 (+34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $11,730Liabilities 2014: $1,709Net Assets 2014: $10,0212014Assets 2015: $6,856Liabilities 2015: $86Net Assets 2015: $6,7702015Assets 2016: $14,155Net Assets 2016: $14,1552016Assets 2018: $20,051Liabilities 2018: $3,519Net Assets 2018: $16,5322018

Highlighted filing

2018

Assets$20,051
Liabilities$3,519
Net Assets$16,532
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $67,538Expenses 2014: $60,570Net Income 2014: $6,9682014Revenue 2015: $57,378Expenses 2015: $60,629Net Income 2015: -$3,2512015Revenue 2016: $68,910Expenses 2016: $61,525Net Income 2016: $7,3852016Revenue 2018: $56,306Expenses 2018: $46,436Net Income 2018: $9,8702018

Highlighted filing

2018

Revenue$56,306
Expenses$46,436
Net Income$9,870
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,051
Liabilities
$3,519
Net assets
$16,532
Revenue
$56,306
Expenses
$46,436
Net income
$9,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.1$3.52$16.5$56.3$46.4$9.87
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.2$68.9$61.5$7.39
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.09$6.77$57.4$60.6$3.25
2014Detailed filing. Detailed filing data is available for this year.$11.7$1.71$10.0$67.5$60.6$6.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$74,765
Mission and Program Overview

Mission

To accept, receive and administer any gift, grant, conveyance, devise or bequest for the purpose of carrying on adult, child or youth welfare activities or rehabilitation, and any and all similar welfare or charitable activities.

Program Services

DescriptionGrantsExpenses
In the fiscal year ended 6/30/2017 the Trust raised over $40,00 which went to support, Community Cancer Services, a local 501(c)(3) organization that provides services to persons diagnosed with cancer.$0$0
In the fiscal year ended 6/30/2017 the Trust awarded $5,000 in scholarships to area high school college bound seniors.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FryPresidentPT$0--
Barbara CarverVice President-$0--
Jennifer CornettTreasurer-$0--
Whitney HenkerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Remember$63,419$63,419$2,899$60,520
Mow-Ter Madness$6,746$6,746$1,160$5,586
Total Events$74,765$74,765$18,459$56,306
Filing and Contact Details

Filer

Filer Name
Ponderay Rotary Charitable Trust Inc
EIN
27-5362307
Phone
2082631040
Address
PO Box 813, Ponderay, ID 83852

Signing Officer

Name
Barbara Carver
Title
President
Phone
2082631040
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
ASAP Tax & Accounting Service
Address
102 Superior Street Ste 1, Sandpoint, ID 83864
Preparer
Kevin Kluender
Phone
2082631040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Community Cancer Services. Grantee Address: 1205 US-2 Suite 101 B Sandpoint, ID 83864. Amount Given: 40,679.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Student Scholarships. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 45,679.”

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

“Description: Bank Service Charges. Amount: 214. Description: Software Fees. Amount: 50. Description: Supplies. Amount: 168. Total to Form 990-EZ, line 16: 432.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: . Beg. of Year Amount: 3,386. End of Year Amount: 3,519.”

Raw XML Appendix190 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Cornett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Whitney Henker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To accept, receive and administer any gift, grant, conveyance, devise or bequest for the purpose of carrying on adult, child or youth welfare activities or rehabilitation, and any and all similar welfare or charitable activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the fiscal year ended 6/30/2017 the Trust raised over $40,00 which went to support, Community Cancer Services, a local 501(c)(3) organization that provides services to persons diagnosed with cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In the fiscal year ended 6/30/2017 the Trust awarded $5,000 in scholarships to area high school college bound seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Community Cancer Services. Grantee Address: 1205 US-2 Suite 101 B Sandpoint, ID 83864. Amount Given: 40,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Student Scholarships. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 45,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Service Charges. Amount: 214. Description: Software Fees. Amount: 50. Description: Supplies. Amount: 168. Total to Form 990-EZ, line 16: 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: . Beg. of Year Amount: 3,386. End of Year Amount: 3,519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
ReasonableCauseExplanation/ExplanationTxt0Late filed return due to CCH Software outage
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Carver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02082631040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ponderay Rotary Charitable Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0275362307
ReturnHeader/Filer/PhoneNum02082631040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 813
ReturnHeader/Filer/USAddress/CityNm0Ponderay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083852
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.86.201.141
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:05:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271579333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASAP Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Superior Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082631040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Kluender
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T02:06:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits