Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Civitan International Civitan Club of Idaho Falls Inc
990EZ • Fiscal year 2018 • EIN 51-0212109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$116,643
Down $12,079 (-9.4%) from 2017
Net Assets
Down$116,244
Down $12,478 (-9.7%) from 2017
Liabilities
Up$399
Up $399 from 2017
Revenue And Expenses
Revenue
Down$106,046
Down $158 (-0.1%) from 2017
Expenses
Up$118,524
Up $23,118 (+24%) from 2017
Net Income
Down-$12,478
Down $23,276 (-216%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $178,026
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
| Description | Grants | Expenses |
|---|---|---|
| OTHER SERVICES TO ASSIST DISABLED AND DISADVANTAGED INDIVIDUALS INCLUDE: ADOPT A FAMILY, BIKES FOR KIDS, CIVITANS AT THE HELM, HALLOWEEN PARTY, SHOP WITH A COP, WALK A MILE, DEVELOPMENTAL WORKSHOP HOLIDAY DINNER, GUNS AND HOSES EVENT, AND OTHER ACTIVITIES. | $0 | $27,674 |
| THE LEGACY PROJECT USED TO RECOGNIZE INDIVIDUALS WHO CONTRIBUTE TO CIVITAN | $0 | $21,333 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PJ HOLM | President | - | $0 | - | - |
| MARY LOU COOPER | Treasurer | - | $0 | - | - |
| IRENE JONES | Secretary | - | $0 | - | - |
| MACKAYLA MATLACK | Vice President | - | $0 | - | - |
| CAROLE WALTERS | Director | - | $0 | - | - |
| JOHN OROSE | Director | - | $0 | - | - |
| DENISE PAYNE | Director | - | $0 | - | - |
| NIKI YOUNG | Director | - | $0 | - | - |
| BRAD BRADY | Director | - | $0 | - | - |
| KURT KARST | Director | - | $0 | - | - |
| TINA COOPER | Director | - | $0 | - | - |
| CATHY HEATH | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alive After 5 | $135,743 | $135,743 | $20,475 | $115,268 |
| Indoor Pub Golf | $14,499 | $14,499 | $2,196 | $12,303 |
| Total Events | $150,242 | $150,242 | $71,980 | $78,262 |
Filing and Contact Details
Filer
- Filer Name
- Civitan Club of Idaho Falls Inc
- EIN
- 51-0212109
- Phone
- 2083902442
- Address
- PO BOX 2131, IDAHO FALLS, ID 83401
Signing Officer
- Name
- Mary Lou Cooper
- Title
- Treasurer
- Phone
- 2083902442
- Signed
- 2019-01-17
- 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: 15.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: member meals. Amount: 13,864. Description: fellowship expense. Amount: 10,190. Description: board meetings. Amount: 1,655. Description: conferences. Amount: 15,264. Description: membership and dues. Amount: 11,997. Description: insurance. Amount: 1,210. Description: other expenses. Amount: 162. Description: supplies. Amount: 612. Description: charitable projects. Amount: 61,507. Total to form 990-ez, line 16: 116,461.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,442.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 399.”
Raw XML Appendix208 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/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 | 128722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115201 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12478 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2063 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 150242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178026 |
| IRS990EZ/GroupExemptionNum | 0 | 5431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 27769 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128722 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116244 |
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| 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 |
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| 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 | PJ HOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LOU COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IRENE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MACKAYLA MATLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLE WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN OROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NIKI YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRAD BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KURT KARST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TINA COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CATHY HEATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1442 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116461 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING DISABLED AND DISADVANTAGED PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 50-90 YOUTH BETWEEN THE AGES OF 15 AND 18 YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 | 2 | THE LEGACY PROJECT USED TO RECOGNIZE INDIVIDUALS WHO CONTRIBUTE TO CIVITAN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER SERVICES TO ASSIST DISABLED AND DISADVANTAGED INDIVIDUALS INCLUDE: ADOPT A FAMILY, BIKES FOR KIDS, CIVITANS AT THE HELM, HALLOWEEN PARTY, SHOP WITH A COP, WALK A MILE, DEVELOPMENTAL WORKSHOP HOLIDAY DINNER, GUNS AND HOSES EVENT, 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 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 27674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 71980 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 78262 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 399 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61507 |
| IRS990EZ/TotalRevenueAmt | 0 | 106046 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIVITAN.ORG/IDAHOFALLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALIVE AFTER 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | INDOOR PUB GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 43729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 43729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 780 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME - BANK. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBER MEALS. AMOUNT: 13,864. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 10,190. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,655. DESCRIPTION: CONFERENCES. AMOUNT: 15,264. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 11,997. DESCRIPTION: INSURANCE. AMOUNT: 1,210. DESCRIPTION: OTHER EXPENSES. AMOUNT: 162. DESCRIPTION: SUPPLIES. AMOUNT: 612. DESCRIPTION: CHARITABLE PROJECTS. AMOUNT: 61,507. TOTAL TO FORM 990-EZ, LINE 16: 116,461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 399. |
| 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 II, LINE 24 - OTHER 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-17 |
| 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 | 2083902442 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C89634F5B5102E18F7C73515BE6E01E907DCF0D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.129.134.99 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:49 |
| 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 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED GOODWORTH |
| ReturnHeader/ReturnTs | 0 | 2019-01-29T12:59:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,643
- Liabilities
- $399
- Net assets
- $116,244
- Revenue
- $106,046
- Expenses
- $118,524
- Net income
- -$12,478