Libby Rotary Club

990EZ • Fiscal year 2013 • EIN 81-0413668

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile N/A

PO Box 555Libby, MT 59923

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

27%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

25%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$92,970

Up $13,930 (+18%) from 2012

Net Assets

$92,970

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin86th percentile

Revenue

$52,210

Up $10,391 (+25%) from 2012

Expenses

$38,282

Up $7,345 (+24%) from 2012

Net Income

$13,928

Up $3,046 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$92,970

Liabilities$0

Net Assets$92,970

Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2013

Revenue$52,210

Expenses$38,282

Net Income$13,928

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 3, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Club meetings and service projects

Filing and Contact Details

Filer

EIN: 81-0413668

Raw XML Appendix155 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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CompensationExplanation/Compensation/PersonName	0	ZACH MCNEW
CompensationExplanation/Compensation/PersonName	1	STEVE DALBY
CompensationExplanation/Compensation/PersonName	2	LINDA GERARD
CompensationExplanation/Compensation/PersonName	3	GARY HUNTSBERGER
CompensationExplanation/Compensation/PersonName	4	RUSS OHM
CompensationExplanation/Compensation/PersonName	5	GEORGE GERARD
CompensationExplanation/Compensation/PersonName	6	TOM COOK
CompensationExplanation/Compensation/PersonName	7	DARREN COLDWELL
CompensationExplanation/Compensation/PersonName	8	LAURIE DUARTE
CompensationExplanation/Compensation/PersonName	9	MALCOLM EDWARDS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	75242
IRS990EZ/CashSavingsAndInvestments/EOY	0	87831
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13928
IRS990EZ/FeesAndOthPymtToIndContractors	0	355
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	33499
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2771
IRS990EZ/GrossReceipts	0	65073
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4486
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	18521
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	79042
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	92970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
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/PersonName	0	ZACH MCNEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVE DALBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GARY HUNTSBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RUSS OHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GEORGE GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TOM COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DARREN COLDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LAURIE DUARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MALCOLM EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3800
IRS990EZ/OtherAssetsTotal/EOY	0	5139
IRS990EZ/OtherExpensesTotal	0	35156
IRS990EZ/PrimaryExemptPurpose	0	CLUB MEETINGS AND SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WEEKLY ROTARY CLUB MEETINGS AND VARIOUS SERVICE ACTIVITIES IN THE COMMUNITY AND ELSEWHERE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37596
IRS990EZ/ProgramServiceRevenue	0	8567
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12863
IRS990EZ/SpecialEventsNetIncomeLoss	0	20636
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 555
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LIBBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59923
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA GERARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062937711
IRS990EZ/TotalAssets/BOY	0	79042
IRS990EZ/TotalAssets/EOY	0	92970
IRS990EZ/TotalExpenses	0	38282
IRS990EZ/TotalProgramServiceExpenses	0	37596
IRS990EZ/TotalRevenue	0	52210
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23154
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23154
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	33499
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ROTARY WINE TAS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MISC FUND RAISI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20636
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12863
IRS990ScheduleO/GeneralExplanation/Explanation	0	ROTARY INTERNATIONAL DUES TO INTL ORGANIZ 2,771 1560 SHERMAN AVE EVANSTON IL 60201-3698
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 140 DISTRICT DUES 2,460 PETS CONFERENCE 1,663 CLUB SUPPLIES 1,104 COMMUNITY PROJECTS 4,486 FOOD PANTRY 714 WEEKLY LUNCHEON MEETING-F 13,294 OFFICE SUPPLIES & POSTAGE 993 ROTARY YOUTH SPORTS 4,106 ROTARY SCHOLARSHIP 3,000 SUSTAINING MEMBERS 3,163 BROKER FEES 33 TOTAL 35,156
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 3,800 5,139 TOTAL 3,800 5,139
IRS990ScheduleO/GeneralExplanation/Identifier	0	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	810413668
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ReturnHeader/Filer/NameControl	0	LIBB
ReturnHeader/Filer/Phone	0	4062932733
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 555
ReturnHeader/Filer/USAddress/City	0	LIBBY
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59923
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	LINDA GERARD
ReturnHeader/Officer/Phone	0	4062932733
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LIBBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59923
ReturnHeader/Preparer/Name	0	EDWARD G STAMY
ReturnHeader/Preparer/Phone	0	4062932733
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T12:06:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $92,970
Liabilities: $0
Net assets: $92,970
Revenue: $52,210
Expenses: $38,282
Net income: $13,928

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.61		$1.61	$0.58	$0.35	$0.22
2021Summary only. Only limited summary data is available for this year.	$1.18	$0.00		$0.41	$0.29	$0.12
2020Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$0.46	$0.30	$0.15
2019Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.46	$0.52	$0.05
2018Summary only. Only limited summary data is available for this year.	$1.12	$0.00		$0.43	$0.35	$0.09
2017Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$0.42	$0.29	$0.13
2016Summary only. Only limited summary data is available for this year.	$0.90	$0.00		$0.36	$0.42	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.96		$0.96	$0.45	$0.51	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.03		$1.03	$0.46	$0.36	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.00	$0.93	$0.52	$0.38	$0.14
2012Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$0.42	$0.31	$0.11