Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 81-6019186

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.WHITEFISHROTARYCLUB.ORG
PO Box 1845Whitefish, MT 59937

(406) 862-4057

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$40,063

Up $4,505 (+13%) from 2015

Net Assets

Up

$39,015

Up $6,574 (+20%) from 2015

Liabilities

Down

$1,048

Down $2,069 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$66,487

Up $12,276 (+23%) from 2015

Expenses

Down

$59,913

Down $5,024 (-7.7%) from 2015

Net Income

Up

$6,574

Up $17,300 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,729Liabilities 2010: $348Net Assets 2010: $46,3812010Assets 2011: $54,534Liabilities 2011: $745Net Assets 2011: $53,7892011Assets 2012: $54,024Liabilities 2012: $1,259Net Assets 2012: $52,7652012Assets 2013: $60,495Liabilities 2013: $2,498Net Assets 2013: $57,9972013Assets 2014: $45,915Liabilities 2014: $2,748Net Assets 2014: $43,1672014Assets 2015: $35,558Liabilities 2015: $3,117Net Assets 2015: $32,4412015Assets 2016: $40,063Liabilities 2016: $1,048Net Assets 2016: $39,0152016Assets 2017: $37,552Liabilities 2017: $1,182Net Assets 2017: $36,3702017Assets 2018: $23,862Liabilities 2018: $1,410Net Assets 2018: $22,4522018Assets 2019: $27,632Liabilities 2019: $40Net Assets 2019: $27,5922019

Highlighted filing

2016

Assets$40,063
Liabilities$1,048
Net Assets$39,015
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $69,275Expenses 2010: $62,658Net Income 2010: $6,6172010Revenue 2011: $71,196Expenses 2011: $63,788Net Income 2011: $7,4082011Revenue 2012: $74,210Expenses 2012: $75,234Net Income 2012: -$1,0242012Revenue 2013: $69,912Expenses 2013: $64,680Net Income 2013: $5,2322013Revenue 2014: $73,065Expenses 2014: $87,895Net Income 2014: -$14,8302014Revenue 2015: $54,211Expenses 2015: $64,937Net Income 2015: -$10,7262015Revenue 2016: $66,487Expenses 2016: $59,913Net Income 2016: $6,5742016Revenue 2017: $51,206Expenses 2017: $53,851Net Income 2017: -$2,6452017Revenue 2018: $59,602Expenses 2018: $73,520Net Income 2018: -$13,9182018Revenue 2019: $32,729Expenses 2019: $27,589Net Income 2019: $5,1402019

Highlighted filing

2016

Revenue$66,487
Expenses$59,913
Net Income$6,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$84,249
Mission and Program Overview

Mission

A club formed to further the goals of rotary international at a local level.

Program Services

DescriptionGrantsExpenses
WHITEFISH ROTARY IS A CLUB FORMED OF COMMUNITY BUSINESS LEADERS TO PROVIDE: 1.) SERVICE TO THE LOCAL COMMUNITY;2.) CONTRIBUTIONS TO FURTHER THE AIMS OF ROTARY INTERNATIONAL; 3.) FELLOWSHIP AMONG COMMUNITY LEADERS WHO SHARE A COMMON MORAL PHYLOSOPHY OF SERVICE TO OTHERS AND HONEST BUSINESS PRACTICES.$34,154-
THE CLUB SUPPORTS MANY LOCAL AND INTERNATIONAL PROJECTS WHICH EXEMPLIFY THE CLUB MOTTO OF "SERVICE ABOVE SELF."$21,467-
SCHOLARSHIPS ARE AWARDED TO DESERVING LOCAL HIGH SCHOOL STUDENTS ANNUALLY.$4,292-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clif HaydenPresident Elect-$0--
Michael MoffittPresident-$0--
MARK KUHRDirector-$0--
Michelle ReeseDirector-$0--
PHIL WADDELLSecretary-$0--
BRUCE ARONSONDirector-$0--
Rik GoodellDirector-$0--
William BayneTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Whitefish Dinner$30,971$30,971$4,785$26,186
Total Events$30,971$30,971$16,224$14,747
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
81-6019186
Phone
4068624057
Address
PO BOX 1845, WHITEFISH, MT 59937

Signing Officer

Name
Michael Moffitt
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Myra Appel CPA LLC
Address
61 HUMMINGBIRD LN, WHITEFISH, MT 59937
Preparer
Myra A Appel
Phone
4068624057
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $723”

Other Expenses.1003

“Information Technology $922”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5752”

Other Expenses.1

“Meals/Meetings Expense $15490”

Other Expenses.2

“Christmas Program Expenses $12073”

Other Expenses.3

“Rotary Dues $5907”

Other Expenses.4

“Scholarships $4292”

Other Expenses.5

“International Club Projects $4000”

Other Expenses.6

“Rotary Youth Camp $2594”

Other Expenses.7

“Donations $1800”

Other Expenses.8

“Thunder/Special Olympics $1000”

Other Expenses.9

“Polio Plus Program $887”

Other Expenses.10

“Christmas Lunch $875”

Other Expenses.11

“Supplies $851”

Other Expenses.12

“Credit Card Charges $746”

Other Expenses.13

“District Governor Dinner $727”

Other Expenses.14

“Annual Turnover Dinner $587”

Other Expenses.16

“Dues and Subscriptions $155”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3117 Accounts Payable and Accrued Expenses - Ending $1048”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clif Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Moffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE ARONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rik Goodell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Bayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CLUB FORMED TO FURTHER THE GOALS OF ROTARY INTERNATIONAL AT A LOCAL LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt0232
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHITEFISH ROTARY IS A CLUB FORMED OF COMMUNITY BUSINESS LEADERS TO PROVIDE: 1.) SERVICE TO THE LOCAL COMMUNITY;2.) CONTRIBUTIONS TO FURTHER THE AIMS OF ROTARY INTERNATIONAL; 3.) FELLOWSHIP AMONG COMMUNITY LEADERS WHO SHARE A COMMON MORAL PHYLOSOPHY OF SERVICE TO OTHERS AND HONEST BUSINESS PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS ARE AWARDED TO DESERVING LOCAL HIGH SCHOOL STUDENTS ANNUALLY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017762
IRS990EZ/SpecialEventsNetIncomeLossAmt017438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03117
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059913
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IRS990EZ/TotalRevenueAmt066487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WHITEFISHROTARYCLUB.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02981
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT OF WHITEFISH DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08458
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals/Meetings Expense $15490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Program Expenses $12073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rotary Dues $5907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $4292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7International Club Projects $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rotary Youth Camp $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Thunder/Special Olympics $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Polio Plus Program $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christmas Lunch $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Charges $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15District Governor Dinner $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Annual Turnover Dinner $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues and Subscriptions $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3117 Accounts Payable and Accrued Expenses - Ending $1048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Moffitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHITEFISH ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0816019186
ReturnHeader/Filer/PhoneNum04068624057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 HUMMINGBIRD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068624057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra A Appel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T10:09:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,063
Liabilities
$1,048
Net assets
$39,015
Revenue
$66,487
Expenses
$59,913
Net income
$6,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.04$27.6$32.7$27.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$1.41$22.5$59.6$73.5$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$1.18$36.4$51.2$53.9$2.65
2016Detailed filing. Detailed filing data is available for this year.$40.1$1.05$39.0$66.5$59.9$6.57
2015Detailed filing. Detailed filing data is available for this year.$35.6$3.12$32.4$54.2$64.9$10.7
2014Detailed filing. Detailed filing data is available for this year.$45.9$2.75$43.2$73.1$87.9$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$2.50$58.0$69.9$64.7$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$1.26$52.8$74.2$75.2$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.75$53.8$71.2$63.8$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.35$46.4$69.3$62.7$6.62