Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 51-0212109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROCKY DESCHAMPS | President | - | $0 | - | - |
| TAMI HOLMES | President-Elect And VP | - | $0 | - | - |
| TANNER GLEAVE | Treasurer | - | $0 | - | - |
| KIM BRUNSON | Secretary | - | $0 | - | - |
| DAVE PURCELL | Past President | - | $0 | - | - |
| TINA COOPER | Director | - | $0 | - | - |
| PJ HOLMES | Director | - | $0 | - | - |
| KEVIN KING | Director | - | $0 | - | - |
| MCKAYLA MATLACK | Director | - | $0 | - | - |
| NATALIE HEBARD | Director | - | $0 | - | - |
| DOUG ZEEK | Director | - | $0 | - | - |
| MIKE HOLZEMER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Description: INTEREST INCOME - BANK. Amount: 18.”
“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.”
“Description: Prior Period Adjustments to correct beginning a/r and sales tax payable . Amount: 1,865.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY LOU COOPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083902442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123030 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 130571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156372 |
| IRS990EZ/GroupExemptionNum | 0 | 5431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 25783 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117924 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROCKY DESCHAMPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMI HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TANNER GLEAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM BRUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE PURCELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PJ HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MCKAYLA MATLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NATALIE HEBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DOUG ZEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKE HOLZEMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT AND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | treaSURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1865 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82412 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Helping disabled and disadvantaged people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 20631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 65894 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 64677 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3456 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5106 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41700 |
| IRS990EZ/TotalRevenueAmt | 0 | 90478 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIVITAN.ORG/IDAHOFALLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Alive After 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | INDOOR PUB GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 41413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 120507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 780 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME - BANK. Amount: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prior Period Adjustments to correct beginning a/r and sales tax payable . Amount: 1,865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LOU COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083902442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Civitan Club of Idaho Falls Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 510212109 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085251630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2131 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 50699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Idaho Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085235953 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fred Goodworth |
| ReturnHeader/ReturnTs | 0 | 2017-04-10T19:48:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.