Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 51-0212109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$123,659
Up $17,689 (+17%) from 2012
Net Assets
$119,788
No earlier filing loaded for comparison.
Liabilities
Up$3,871
Up $3,871 from 2012
Revenue
Down$83,437
Down $4,453 (-5.1%) from 2012
Expenses
Down$69,620
Down $3,424 (-4.7%) from 2012
Net Income
Down$13,817
Down $1,029 (-6.9%) from 2012
To build good citizenship by running a volunteer civic organization dedicated to serving individual and community needs. The Civitan Creed focuses on our belief that by reaching out in service to others we can help build a better community and, in turn, a better world. Special attention is given to service projects that support people with intellectual and developmental disabilities.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105971 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 98659 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17975 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13817 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 107086 |
| IRS990EZ/GrossReceipts | 0 | 147381 |
| IRS990EZ/GroupExemptionNumber | 0 | 5431 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 22320 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 105971 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 105971 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 119788 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 119788 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SYDNEY MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBORA DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARGARET PENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EVELYN WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROLE WALTERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TESS RHOADS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROCKY DESCHAMPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DENISE PAYNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TAMI HOLMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KURT KARST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DAVE PURCELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | VICE PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 25000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 68120 |
| IRS990EZ/PrimaryExemptPurpose | 0 | HELPING DISABLED AND DISADVANTAGED PEOPLE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CIVITAN YOUTH SEMINAR: 4.5 DAY SEMINAR SPONSORED JOINTLY WITH THE BANNOCK CIVITAN CLUB AND IS HELD ON THE ISU CAMPUS IN POCATELLO, ID. SEMINAR TEACHES LEADERSHIP, SELF ESTEEM, AND LIFE SKILLS TO 75 YOUTH BETWEEN THE AGES OF 15 AND 18 YEARS OLD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EITCF SCHOLARSHIPS: SCHOLARSHIPS GIVEN TO DISADVANTAGED STUDENTS TO IMPROVE THEIR SKILLS AND PREPARE THEM FOR THE WORKFORCE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CIVITANS AT THE HELM: |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5872 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1800 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 63944 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 43142 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3871 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2131 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | IDAHO FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83403 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBRA DEXTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082273367 |
| IRS990EZ/TotalAssets/BOY | 0 | 105971 |
| IRS990EZ/TotalAssets/EOY | 0 | 123659 |
| IRS990EZ/TotalExpenses | 0 | 69620 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12172 |
| IRS990EZ/TotalRevenue | 0 | 83437 |
| IRS990EZ/WebSite | 0 | WWW.CIVITAN.ORG/IDAHOFALLS |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18800 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19350 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 63944 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1950 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1950 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 38937 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 38937 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 119307 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7129 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 126436 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 100507 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6579 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 107086 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALIVE AFTER 5 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | INDOOR PUB GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43142 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21104 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1241 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22345 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 712 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 712 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: MEMBER MEALS. AMOUNT: 11,734. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 12,037. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,185. DESCRIPTION: CONFERENCES. AMOUNT: 2,466. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 7,371. DESCRIPTION: ADVERTISING. AMOUNT: 836. DESCRIPTION: INSURANCE. AMOUNT: 1,181. DESCRIPTION: OTHER EXPENSES. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 1,538. DESCRIPTION: CHARITABLE PROJECTS. AMOUNT: 27,688. DESCRIPTION: CANDY BOX. AMOUNT: 1,709. TOTAL TO FORM 990-EZ, LINE 16: 68,120. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DUE FROM CITY OF IDAHO FALLS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: STATE SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,871. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 510212109 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CIVITAN CLUB OF IDAHO FALLS INC |
| ReturnHeader/Filer/NameControl | 0 | CIVI |
| ReturnHeader/Filer/Phone | 0 | 2085241298 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2131 |
| ReturnHeader/Filer/USAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-14 |
| ReturnHeader/Officer/Name | 0 | DEBORA DEXTER |
| ReturnHeader/Officer/Phone | 0 | 2085241298 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 810272932 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GALUSHA HIGGINS & GALUSHA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 50699 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83405 |
| ReturnHeader/Preparer/Name | 0 | FRED GOODWORTH |
| ReturnHeader/Preparer/Phone | 0 | 2085235953 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-30T12:06:40-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.