Civic Intelligence

Civitan International Civitan Club of Idaho Falls Inc

990EZ • Fiscal year 2015 • EIN 51-0212109

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CIVITAN.ORG/IDAHOFALLS
PO Box 2131Idaho Falls, ID 83401

(208) 524-1298

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$113,199

Down $13,717 (-11%) from 2014

Net Assets

Down

$109,743

Down $14,017 (-11%) from 2014

Liabilities

Up

$3,456

Up $300 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$78,822

Down $3,421 (-4.2%) from 2014

Expenses

Up

$92,839

Up $14,568 (+19%) from 2014

Net Income

Down

-$14,017

Down $17,989 (-453%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $91,135Liabilities 2011: $02011Assets 2012: $105,970Liabilities 2012: $02012Assets 2013: $123,659Liabilities 2013: $3,871Net Assets 2013: $119,7882013Assets 2014: $126,916Liabilities 2014: $3,156Net Assets 2014: $123,7602014Assets 2015: $113,199Liabilities 2015: $3,456Net Assets 2015: $109,7432015Assets 2016: $123,030Liabilities 2016: $5,106Net Assets 2016: $117,9242016Assets 2017: $128,722Liabilities 2017: $0Net Assets 2017: $128,7222017Assets 2018: $116,643Liabilities 2018: $399Net Assets 2018: $116,2442018Assets 2019: $89,751Liabilities 2019: $02019Assets 2020: $78,306Liabilities 2020: $02020Assets 2021: $113,648Liabilities 2021: $0Net Assets 2021: $113,6482021Assets 2022: $142,707Liabilities 2022: $0Net Assets 2022: $142,7072022Assets 2023: $171,346Liabilities 2023: $0Net Assets 2023: $171,3462023Assets 2024: $170,628Liabilities 2024: $0Net Assets 2024: $170,6282024Assets 2025: $173,877Liabilities 2025: $0Net Assets 2025: $173,8772025

Highlighted filing

2015

Assets$113,199
Liabilities$3,456
Net Assets$109,743
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,188Expenses 2011: $68,370Net Income 2011: $21,8182011Revenue 2012: $87,890Expenses 2012: $73,044Net Income 2012: $14,8462012Revenue 2013: $83,437Expenses 2013: $69,620Net Income 2013: $13,8172013Revenue 2014: $82,243Expenses 2014: $78,271Net Income 2014: $3,9722014Revenue 2015: $78,822Expenses 2015: $92,839Net Income 2015: -$14,0172015Revenue 2016: $90,478Expenses 2016: $84,162Net Income 2016: $6,3162016Revenue 2017: $106,204Expenses 2017: $95,406Net Income 2017: $10,7982017Revenue 2018: $106,046Expenses 2018: $118,524Net Income 2018: -$12,4782018Revenue 2019: $114,964Expenses 2019: $144,177Net Income 2019: -$29,2132019Revenue 2020: $37,598Expenses 2020: $48,183Net Income 2020: -$10,5852020Revenue 2021: $101,226Expenses 2021: $66,002Net Income 2021: $35,2242021Revenue 2022: $117,596Expenses 2022: $88,537Net Income 2022: $29,0592022Revenue 2023: $106,123Expenses 2023: $77,484Net Income 2023: $28,6392023Revenue 2024: $102,201Expenses 2024: $102,919Net Income 2024: -$7182024Revenue 2025: $104,074Expenses 2025: $100,825Net Income 2025: $3,2492025

Highlighted filing

2015

Revenue$78,822
Expenses$92,839
Net Income-$14,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$137,268
Mission and Program Overview

Mission

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.

Helping disabled and disadvantaged people.

Program Services

DescriptionGrantsExpenses
EITCF SCHOLARSHIPS: SCHOLARSHIPS GIVEN TO DISADVANTAGED STUDENTS TO IMPROVE THEIR SKILLS AND PREPARE THEM FOR THE WORKFORCE.$0$10,000
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.$0$7,500
GOOD SAMARITAN ADOPT-A-ROOM: DONATION GIVEN TO REMODEL ROOM FOR DISABLED AND ELDERLY.$0$5,000
DEVELOPMENT WORKSHOP HOLIDAY DINNER: HOLIDAY DINNER FOR THE DEVELOPMENT WORKSHOP IN IDAHO FALLS TO HELP CELEBRATE THE SEASON.$0$4,518
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PURCELLPresident-$0--
ROCKY DESCHAMPSVice President-$0--
CAROL BARKERSecretary-$0--
DEBORA DEXTERTreasurerPT$0--
KURT KARSTDirector-$0--
DENISE PAYNEDirector-$0--
TAMI HOLMESDirector-$0--
TANNER GLEAVEDirector-$0--
KEVIN KINGDirector-$0--
MCKAYLA MATLACKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alive After 5$101,576$101,576$20,756$80,820
Indoor Pub Golf$9,916$9,466$1,988$7,478
Total Events$111,492$111,042$58,446$52,596
Filing and Contact Details

Filer

Filer Name
Civitan Club of Idaho Falls Inc
EIN
51-0212109
Phone
2085241298
Address
PO BOX 2131, IDAHO FALLS, ID 83401

Signing Officer

Name
Tanner Gleave
Title
Treasurer
Phone
2085241298
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1220 WHITEWATER DR, IDAHO FALLS, ID 83402
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 13.”

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

“Description: member meals. Amount: 14,917. Description: fellowship expense. Amount: 9,695. Description: board meetings. Amount: 1,177. Description: conferences. Amount: 3,267. Description: membership and dues. Amount: 9,771. Description: insurance. Amount: 1,250. Description: other expenses. Amount: 234. Description: supplies. Amount: 1,580. Description: charitable projects. Amount: 49,389. Description: bank charges. Amount: 59. Total to form 990-ez, line 16: 91,339.”

Form 990-ez, Line G Page 1

“The 990-ez has been prepared for multiple years on an accrual basis of accounting. Box g of page 1 of 990-ez is being corrected to accrual basis.”

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

“Description: state sales tax payable. Beg. Of year amount: 3,156. End of year amount: 2,887. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 569.”

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/PersonNm0DAVID PURCELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORA DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT KARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMI HOLMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MCKAYLA MATLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091339
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING DISABLED AND DISADVANTAGED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVITAN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT WORKSHOP HOLIDAY DINNER: HOLIDAY DINNER FOR THE DEVELOPMENT WORKSHOP IN IDAHO FALLS TO HELP CELEBRATE THE SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EITCF SCHOLARSHIPS: SCHOLARSHIPS GIVEN TO DISADVANTAGED STUDENTS TO IMPROVE THEIR SKILLS AND PREPARE THEM FOR THE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GOOD SAMARITAN ADOPT-A-ROOM: DONATION GIVEN TO REMODEL ROOM FOR DISABLED AND ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt078822
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IRS990EZ/WebsiteAddressTxt0WWW.CIVITAN.ORG/IDAHOFALLS
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058446
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALIVE AFTER 5
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDOOR PUB GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09466
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01988
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER MEALS. AMOUNT: 14,917. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 9,695. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,177. DESCRIPTION: CONFERENCES. AMOUNT: 3,267. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 9,771. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 234. DESCRIPTION: SUPPLIES. AMOUNT: 1,580. DESCRIPTION: CHARITABLE PROJECTS. AMOUNT: 49,389. DESCRIPTION: BANK CHARGES. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 91,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990-EZ HAS BEEN PREPARED FOR MULTIPLE YEARS ON AN ACCRUAL BASIS OF ACCOUNTING. BOX G OF PAGE 1 OF 990-EZ IS BEING CORRECTED TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,156. END OF YEAR AMOUNT: 2,887. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 569.
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, LINE G PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNER GLEAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085241298
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN CLUB OF IDAHO FALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0510212109
ReturnHeader/Filer/PhoneNum02085241298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2131
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 WHITEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED GOODWORTH
ReturnHeader/ReturnTs02016-05-13T15:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,199
Liabilities
$3,456
Net assets
$109,743
Revenue
$78,822
Expenses
$92,839
Net income
-$14,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.04$1.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.06$0.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.01$0.66$0.35
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.38$0.48$0.11
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$1.15$1.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$1.06$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.06$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.79$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.82$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.83$0.70$0.14
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.88$0.73$0.15
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.68$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits