Civic Intelligence

Libby Rotary Club

990EZ • Fiscal year 2015 • EIN 81-0413668

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$96,208

Down $6,646 (-6.5%) from 2014

Net Assets

Down

$96,208

Down $6,646 (-6.5%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$44,695

Down $1,468 (-3.2%) from 2014

Expenses

Up

$51,341

Up $15,060 (+42%) from 2014

Net Income

Down

-$6,646

Down $16,528 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2012: $79,040Liabilities 2012: $02012Assets 2013: $92,970Net Assets 2013: $92,9702013Assets 2014: $102,854Net Assets 2014: $102,8542014Assets 2015: $96,208Liabilities 2015: $0Net Assets 2015: $96,2082015Assets 2016: $90,433Liabilities 2016: $02016Assets 2017: $103,621Liabilities 2017: $02017Assets 2018: $112,394Liabilities 2018: $02018Assets 2019: $99,398Liabilities 2019: $02019Assets 2020: $104,064Liabilities 2020: $02020Assets 2021: $118,338Liabilities 2021: $02021Assets 2025: $161,043Net Assets 2025: $161,0432025

Highlighted filing

2015

Assets$96,208
Liabilities$0
Net Assets$96,208
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $41,819Expenses 2012: $30,937Net Income 2012: $10,8822012Revenue 2013: $52,210Expenses 2013: $38,282Net Income 2013: $13,9282013Revenue 2014: $46,163Expenses 2014: $36,281Net Income 2014: $9,8822014Revenue 2015: $44,695Expenses 2015: $51,341Net Income 2015: -$6,6462015Revenue 2016: $36,397Expenses 2016: $42,172Net Income 2016: -$5,7752016Revenue 2017: $42,192Expenses 2017: $29,001Net Income 2017: $13,1912017Revenue 2018: $43,350Expenses 2018: $34,577Net Income 2018: $8,7732018Revenue 2019: $46,206Expenses 2019: $51,684Net Income 2019: -$5,4782019Revenue 2020: $45,733Expenses 2020: $30,283Net Income 2020: $15,4502020Revenue 2021: $41,114Expenses 2021: $29,007Net Income 2021: $12,1072021Revenue 2025: $57,529Expenses 2025: $35,071Net Income 2025: $22,4582025

Highlighted filing

2015

Revenue$44,695
Expenses$51,341
Net Income-$6,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$56,075
Mission and Program Overview

Mission

Club meetings and service projects

Program Services

DescriptionGrantsExpenses
WEEKLY ROTARY CLUB MEETINGS AND VARIOUS SERVICE ACTIVITIES IN THE COMMUNITY AND ELSEWHERE.-$50,593
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MCNEWSecretaryPT$0--
LINDA GERARDTreasurerPT$0--
MARIA CLEMONSBoard MemberPT$0--
RUSS OHMBoard MemberPT$0--
GEORGE GERARDPresident ElPT$0--
TOM COOKPresidentPT$0--
MALCOLM EDWARDSBoard MemberPT$0--
CAROL OEDEWALDTBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Wine Tas$22,149$22,149$8,766$13,383
Misc Fund Raisi$9,999$9,999$2,614$7,385
Total Events$32,148$32,148$11,380$20,768
Filing and Contact Details

Filer

Filer Name
Libby Rotary Club
EIN
81-0413668
Phone
4062932733
Address
PO BOX 555, LIBBY, MT 59923

Signing Officer

Name
Linda Gerard
Title
Treasurer
Phone
4062932733
Signed
2015-09-11

Preparer

Firm
Edward G Stamy CPA Pc
Address
917 CALIFORNIA AVENUE, LIBBY, MT 59923
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 2,502 1560 sherman ave evanston il 60201-3698”

Form 990-ez, Part I, Line 16

“International projects cost of goods sold 20,619 expenses district dues 2,373 pets conference 579 club supplies 1,231 community projects 3,209 exchange student 1,100 food pantry 588 weekly luncheon meeting-f 10,590 office supplies & postage 1,059 other 250 polio plus 500 rotary youth sports 1,501 rotary scholarship 2,000 sustaining members 2,790 broker fees 20 total 48,409”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,325 7,325 total 5,325 7,325”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GERARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04062937711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096208
IRS990EZ/FundraisingGrossIncomeAmt032148
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02502
IRS990EZ/GrossReceiptsAmt056075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01389
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016738
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS OHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MALCOLM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL OEDEWALDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07325
IRS990EZ/OtherExpensesTotalAmt048409
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB MEETINGS AND SERVICE PROJECTS
IRS990EZ/ProgramServiceRevenueAmt05800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY ROTARY CLUB MEETINGS AND VARIOUS SERVICE ACTIVITIES IN THE COMMUNITY AND ELSEWHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011380
IRS990EZ/SpecialEventsNetIncomeLossAmt020768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051341
IRS990EZ/TotalProgramServiceExpensesAmt050593
IRS990EZ/TotalRevenueAmt044695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY WINE TAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUND RAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB OF KOOTENAI VALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES TO INTL ORGANIZ 2,502 1560 SHERMAN AVE EVANSTON IL 60201-3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL PROJECTS COST OF GOODS SOLD 20,619 EXPENSES DISTRICT DUES 2,373 PETS CONFERENCE 579 CLUB SUPPLIES 1,231 COMMUNITY PROJECTS 3,209 EXCHANGE STUDENT 1,100 FOOD PANTRY 588 WEEKLY LUNCHEON MEETING-F 10,590 OFFICE SUPPLIES & POSTAGE 1,059 OTHER 250 POLIO PLUS 500 ROTARY YOUTH SPORTS 1,501 ROTARY SCHOLARSHIP 2,000 SUSTAINING MEMBERS 2,790 BROKER FEES 20 TOTAL 48,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 5,325 7,325 TOTAL 5,325 7,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GERARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062932733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBBY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LIBB
ReturnHeader/Filer/EIN0810413668
ReturnHeader/Filer/PhoneNum04062932733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062932733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02015-10-14T14:24:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,208
Liabilities
$0
Net assets
$96,208
Revenue
$44,695
Expenses
$51,341
Net income
-$6,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$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$0.93$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits