Libby Rotary Club

990EZ • Fiscal year 2014 • EIN 81-0413668

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization Profile N/A

PO Box 555Libby, MT 59923

(406) 293-2733

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

-12%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$102,854

Up $9,884 (+11%) from 2013

Net Assets

$102,854

Up $9,884 (+11%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin81st percentile

Revenue

Down

$46,163

Down $6,047 (-12%) from 2013

Expenses

Down

$36,281

Down $2,001 (-5.2%) from 2013

Net Income

Down

$9,882

Down $4,046 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2014

Assets$102,854

Liabilities$0

Net Assets$102,854

Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2014

Revenue$46,163

Expenses$36,281

Net Income$9,882

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 18, 2014
Return Version: 2013v3.1
Gross Receipts: $56,932

Mission and Program Overview

Mission

Club meetings and service projects

Program Services

Description	Grants	Expenses
WEEKLY ROTARY CLUB MEETINGS AND VARIOUS SERVICE ACTIVITIES IN THE COMMUNITY AND ELSEWHERE	-	$40,508

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ZACH MCNEW	Past Preside	PT	$0	-	-
TRACY MCNEW	Secretary	PT	$0	-	-
LINDA GERARD	Treasurer	PT	$0	-	-
MARIA CLEMONS	Board Member	PT	$0	-	-
MICK SHEA	Board Member	PT	$0	-	-
GEORGE GERARD	President El	PT	$0	-	-
TOM COOK	President	PT	$0	-	-
MALCOLM EDWARDS	Board Member	PT	$0	-	-
CAROL OEDEWALDT	Board Member	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$23,910	$23,910	$8,150	$15,760
Event 2	$8,034	$8,034	$2,619	$5,415
Total Events	$31,944	$31,944	$10,769	$21,175

Filing and Contact Details

Filer

EIN: 81-0413668
Phone: 4062932733

Signing Officer

Name: Linda Gerard
Title: Treasurer
Phone: 4062932733
Signed: 2014-09-18

Preparer

Preparer: Edward G Stamy
Phone: 4062932733

Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Rotary club of kootenai valley”

Form 990-ez, Part I, Line 10

“Rotary international dues to intl organiz 2,689 1560 sherman ave evanston il 60201-3698”

Form 990-ez, Part I, Line 16

“International projects cost of goods sold 1,000 expenses district dues 2,568 pets conference 1,611 club supplies 472 community projects 2,088 dictionary project fund 64 food pantry 700 weekly luncheon meeting-f 13,030 office supplies & postage 1,259 rotary youth sports 4,055 rotary scholarship 3,500 sustaining members 2,850 broker fees 20 total 33,217”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,139 5,325 total 5,139 5,325”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ZACH MCNEW
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TRACY MCNEW
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LINDA GERARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MARIA CLEMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	MICK SHEA
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	GEORGE GERARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	TOM COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	MALCOLM EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	CAROL OEDEWALDT
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LINDA GERARD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4062937711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 555
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LIBBY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	87833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	97529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	375
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	92972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	102854
IRS990EZ/FundraisingGrossIncomeAmt	0	31944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2689
IRS990EZ/GrossReceiptsAmt	0	56932
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6508
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	18380
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	92972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	102854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	92972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	102854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	5.00
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/PersonNm	0	ZACH MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRACY MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARIA CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICK SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GEORGE GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	TOM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MALCOLM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CAROL OEDEWALDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5325
IRS990EZ/OtherExpensesTotalAmt	0	33217
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CLUB MEETINGS AND SERVICE PROJECTS
IRS990EZ/ProgramServiceRevenueAmt	0	100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WEEKLY ROTARY CLUB MEETINGS AND VARIOUS SERVICE ACTIVITIES IN THE COMMUNITY AND ELSEWHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40508
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10769
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21175
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36281
IRS990EZ/TotalProgramServiceExpensesAmt	0	40508
IRS990EZ/TotalRevenueAmt	0	46163
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	23910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31944
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	ROTARY WINE TAS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	MISC FUND RAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ROTARY CLUB OF KOOTENAI VALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ROTARY INTERNATIONAL DUES TO INTL ORGANIZ 2,689 1560 SHERMAN AVE EVANSTON IL 60201-3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INTERNATIONAL PROJECTS COST OF GOODS SOLD 1,000 EXPENSES DISTRICT DUES 2,568 PETS CONFERENCE 1,611 CLUB SUPPLIES 472 COMMUNITY PROJECTS 2,088 DICTIONARY PROJECT FUND 64 FOOD PANTRY 700 WEEKLY LUNCHEON MEETING-F 13,030 OFFICE SUPPLIES & POSTAGE 1,259 ROTARY YOUTH SPORTS 4,055 ROTARY SCHOLARSHIP 3,500 SUSTAINING MEMBERS 2,850 BROKER FEES 20 TOTAL 33,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS RECEIVABLE 5,139 5,325 TOTAL 5,139 5,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA GERARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4062932733
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LIBBY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	LIBB
ReturnHeader/Filer/EIN	0	810413668
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59923
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4062932733
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDWARD G STAMY
ReturnHeader/ReturnTs	0	2014-10-15T17:27:41-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $102,854
Liabilities: $0
Net assets: $102,854
Revenue: $46,163
Expenses: $36,281
Net income: $9,882

	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	$0.00	$1.03	$0.46	$0.36	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93		$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