Civic Intelligence

Rotary Club of Ponderay Centennial

EIN 47-0957822 • 501(c)4 • Ponderay, ID

Profile

Rotary is a worldwide organization of more than 1.2 million business, professional, and community leaders. Members of Rotary clubs, known as Rotarians, provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

PO Box 813Ponderay, ID 83852

www.clubrunner.ca/CPrg/Home/homeS.asp

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$25,514

Down $6,272 (-20%) from 2015

Liabilities

Up

$4,176

Up $3,320 (+388%) from 2015

Net Assets

Down

$21,338

Down $9,592 (-31%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$24,049

Down $14,155 (-37%) from 2015

Expenses

Up

$33,641

Up $18,268 (+119%) from 2015

Net Income

Down

-$9,592

Down $32,423 (-142%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2012: $38,239Liabilities 2012: $12,546Net Assets 2012: $25,6932012Assets 2013: $38,735Liabilities 2013: $13,796Net Assets 2013: $24,9392013Assets 2014: $28,760Liabilities 2014: $20,664Net Assets 2014: $8,0962014Assets 2015: $31,786Liabilities 2015: $856Net Assets 2015: $30,9302015Assets 2016: $25,514Liabilities 2016: $4,176Net Assets 2016: $21,3382016

Highlighted filing

2016

Assets$25,514
Liabilities$4,176
Net Assets$21,338
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $33,315Expenses 2012: $32,904Net Income 2012: $4112012Revenue 2013: $30,462Expenses 2013: $31,216Net Income 2013: -$7542013Revenue 2014: $26,583Expenses 2014: $43,426Net Income 2014: -$16,8432014Revenue 2015: $38,204Expenses 2015: $15,373Net Income 2015: $22,8312015Revenue 2016: $24,049Expenses 2016: $33,641Net Income 2016: -$9,5922016

Highlighted filing

2016

Revenue$24,049
Expenses$33,641
Net Income-$9,592
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,514
Liabilities
$4,176
Net assets
$21,338
Revenue
$24,049
Expenses
$33,641
Net income
-$9,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.5$4.18$21.3$24.0$33.6$9.59
2015Detailed filing. Detailed filing data is available for this year.$31.8$0.86$30.9$38.2$15.4$22.8
2014Detailed filing. Detailed filing data is available for this year.$28.8$20.7$8.10$26.6$43.4$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$13.8$24.9$30.5$31.2$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$12.5$25.7$33.3$32.9$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$25,301
Mission and Program Overview

Mission

Rotary is a worldwide organization of more than 1.2 million business, professional, and community leaders. Members of Rotary clubs, known as Rotarians, provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
The Organization's Primary purpose is to support local and international projects with charitable needs.$33,641$13,809
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RobinsonTreasurer-$0--
Nanci JenkinsPresidentPT$0--
Kevin KluenderVice President-$0--
Gary BergSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Ponderay Centennial
EIN
47-0957822
Address
PO Box 813, Ponderay, ID 83852

Signing Officer

Name
Kevin Kluender
Title
Vice President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Kluender CPA Cfp
Address
101 N 1st Ave Ste 2, Sandpoint, ID 83864
Preparer
Kevin Kluender CPA CFP
Phone
2082631040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Student Scholarships | Cash Amount Given: $8500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $890”

Other Expenses.1009

“Depreciation $330”

Other Expenses.1

“Member Meals $8663”

Other Expenses.2

“Dues and Subscriptions $3724”

Other Expenses.4

“Bad Debts $1222”

Other Expenses.5

“Uniforms $1026”

Other Expenses.6

“Website Services $347”

Other Expenses.7

“Bank Service Charges $108”

Other Expenses.8

“Miscellaneous $78”

Other Assets.1004

“Miscellaneous - Beginning $599 Miscellaneous - Ending $269”

Other Assets.1005

“Accounts Receivable - Beginning $4813 Accounts Receivable - Ending $5025”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $856 Accounts Payable and Accrued Expenses - Ending $422”

Total Liabilities.1

“Due to Ponderay Rotary Charitable Trust - Beginning $0 Due to Ponderay Rotary Charitable Trust - Ending $3754”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0Kevin Kluender CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02082630959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 813
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponderay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9592
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025514
IRS990EZ/FundraisingGrossIncomeAmt03890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013809
IRS990EZ/GrossReceiptsAmt025301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020666
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021338
IRS990EZ/OccupancyRentUtltsAndMaintAmt0637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nanci Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Kluender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05296
IRS990EZ/OtherExpensesTotalAmt016388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotary is a worldwide organization of more than 1.2 million business, professional, and community leaders. Members of Rotary clubs, known as Rotarians, provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.
IRS990EZ/PrintingPublicationsPostageAmt01942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization's Primary purpose is to support local and international projects with charitable needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01252
IRS990EZ/SpecialEventsNetIncomeLossAmt02638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033641
IRS990EZ/TotalProgramServiceExpensesAmt033641
IRS990EZ/TotalRevenueAmt024049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.clubrunner.ca/CPrg/Home/homeS.asp?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Student Scholarships | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Meals $8663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Services $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $599 Miscellaneous - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $4813 Accounts Receivable - Ending $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $1 Rounding - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $856 Accounts Payable and Accrued Expenses - Ending $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Ponderay Rotary Charitable Trust - Beginning $0 Due to Ponderay Rotary Charitable Trust - Ending $3754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Kluender
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Ponderay Centennial
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0470957822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 813
ReturnHeader/Filer/USAddress/CityNm0Ponderay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN KLUENDER CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N 1st Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082631040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Kluender CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:22:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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