Civic Intelligence

Civitan International Civitan Club of Idaho Falls Inc

990EZ • Fiscal year 2016 • EIN 51-0212109

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 03, 2017

PO Box 2131Idaho Falls, ID 83401

(208) 525-1630

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$123,030

Up $9,831 (+8.7%) from 2015

Net Assets

Up

$117,924

Up $8,181 (+7.5%) from 2015

Liabilities

Up

$5,106

Up $1,650 (+48%) from 2015

Revenue

Up

$90,478

Up $11,656 (+15%) from 2015

Expenses

Down

$84,162

Down $8,677 (-9.3%) from 2015

Net Income

Up

$6,316

Up $20,333 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$123,030
Liabilities$5,106
Net Assets$117,924

Operations Trend

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

2016

Revenue$90,478
Expenses$84,162
Net Income$6,316
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$156,372
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
Other services to assist disabled and disadvantaged individuals include: Adopt a Family, Bikes for Kids, Civitans at the Helm, Haloween Party, Shop with a Cop, Walk a Mile, Developmental Workshop Holiday Dinner, Guns and Hoses event, Innovative Riding Program, and other activities.$0$20,631
Civitan Park Playground: The Civitan park playground was updated by replacing rubber bark under and around the playground equipment and the tower. This benefits hundreds of underprivileged youth in the area around Civitan Park on Riverside Drive in Idaho Falls, Idaho.$0$8,569
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 50-90 youth between the ages of 15 and 18 years old.$0$7,500
EITC Scholorships: The Eastern Idaho Technical College Scholarships are given to 5 disadvantaged students to improve their skills and prepare them for the work force.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY DESCHAMPSPresident-$0--
TAMI HOLMESPresident-Elect And VP-$0--
TANNER GLEAVETreasurer-$0--
KIM BRUNSONSecretary-$0--
DAVE PURCELLPast President-$0--
TINA COOPERDirector-$0--
PJ HOLMESDirector-$0--
KEVIN KINGDirector-$0--
MCKAYLA MATLACKDirector-$0--
NATALIE HEBARDDirector-$0--
DOUG ZEEKDirector-$0--
MIKE HOLZEMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alive After 5$120,507$120,507$22,110$98,397
Indoor Pub Golf$10,064$10,064$1,591$8,473
Total Events$130,571$130,571$65,894$64,677
Filing and Contact Details

Filer

Filer Name
Civitan Club of Idaho Falls Inc
EIN
51-0212109
Phone
2085251630
Address
PO BOX 2131, IDAHO FALLS, ID 83401

Signing Officer

Name
Mary Lou Cooper
Title
Treasurer
Phone
2083902442
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME - BANK. Amount: 18.

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

Description: MEMBER MEALS. Amount: 13,811. Description: FELLOWSHIP EXPENSE. Amount: 9,012. Description: BOARD MEETINGS. Amount: 1,724. Description: CONFERENCES. Amount: 2,220. Description: MEMBERSHIP AND DUES. Amount: 10,201. Description: INSURANCE. Amount: 1,215. Description: OTHER EXPENSES. Amount: 126. Description: SUPPLIES. Amount: 1,643. Description: CHARITABLE PROJECTS. Amount: 41,700. Description: BAD DEBT EXPENSE. Amount: 760. Total to Form 990-EZ, line 16: 82,412.

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

Description: Prior Period Adjustments to correct beginning a/r and sales tax payable . Amount: 1,865.

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

Description: ACCOUNTS & SALES TAX PAYABLE. Beg. of Year Amount: 2,887. End of Year Amount: 4,648. Description: DEFERRED REVENUE. Beg. of Year Amount: 569. End of Year Amount: 458.

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE HEBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG ZEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE HOLZEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT AND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treaSURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0Helping disabled and disadvantaged people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Civitan Park Playground: The Civitan park playground was updated by replacing rubber bark under and around the playground equipment and the tower. This benefits hundreds of underprivileged youth in the area around Civitan Park on Riverside Drive in Idaho Falls, Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Civitan 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 50-90 youth between the ages of 15 and 18 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EITC Scholorships: The Eastern Idaho Technical College Scholarships are given to 5 disadvantaged students to improve their skills and prepare them for the work force.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other services to assist disabled and disadvantaged individuals include: Adopt a Family, Bikes for Kids, Civitans at the Helm, Haloween Party, Shop with a Cop, Walk a Mile, Developmental Workshop Holiday Dinner, Guns and Hoses event, Innovative Riding Program, and other activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320631
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IRS990EZ/WebsiteAddressTxt0WWW.CIVITAN.ORG/IDAHOFALLS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Alive After 5
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDOOR PUB GOLF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME - BANK. Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEMBER MEALS. Amount: 13,811. Description: FELLOWSHIP EXPENSE. Amount: 9,012. Description: BOARD MEETINGS. Amount: 1,724. Description: CONFERENCES. Amount: 2,220. Description: MEMBERSHIP AND DUES. Amount: 10,201. Description: INSURANCE. Amount: 1,215. Description: OTHER EXPENSES. Amount: 126. Description: SUPPLIES. Amount: 1,643. Description: CHARITABLE PROJECTS. Amount: 41,700. Description: BAD DEBT EXPENSE. Amount: 760. Total to Form 990-EZ, line 16: 82,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustments to correct beginning a/r and sales tax payable . Amount: 1,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS & SALES TAX PAYABLE. Beg. of Year Amount: 2,887. End of Year Amount: 4,648. Description: DEFERRED REVENUE. Beg. of Year Amount: 569. End of Year Amount: 458.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083902442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civitan Club of Idaho Falls Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0510212109
ReturnHeader/Filer/PhoneNum02085251630
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/AddressLine1Txt0PO Box 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Goodworth
ReturnHeader/ReturnTs02017-04-10T19:48:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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