Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 81-6019186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$37,552
Down $2,511 (-6.3%) from 2016
Net Assets
Down$36,370
Down $2,645 (-6.8%) from 2016
Liabilities
Up$1,182
Up $134 (+13%) from 2016
Revenue
Down$51,206
Down $15,281 (-23%) from 2016
Expenses
Down$53,851
Down $6,062 (-10%) from 2016
Net Income
Down-$2,645
Down $9,219 (-140%) from 2016
A club formed to further the goals of rotary international at a local level.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $31,550 | - |
| THE CLUB SUPPORTS MANY LOCAL AND INTERNATIONAL PROJECTS WHICH EXEMPLIFY THE CLUB MOTTO OF "SERVICE ABOVE SELF." | $18,139 | - |
| SCHOLARSHIPS ARE AWARDED TO DESERVING LOCAL HIGH SCHOOL STUDENTS ANNUALLY. | $4,162 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Dalstrom | President Elect | - | $0 | - | - |
| Mireille Bierens | Treasurer | - | $0 | - | - |
| Clif Hayden | President | - | $0 | - | - |
| Kent Morrison | Director | - | $0 | - | - |
| Sue Carstens | Director | - | $0 | - | - |
| BRUCE ARONSON | Director | - | $0 | - | - |
| Joel Pemperton | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit of Whitefish Dinner | $34,765 | $34,765 | $4,825 | $29,940 |
| Total Events | $34,765 | $34,765 | $26,394 | $8,371 |
“Information Technology $1103”
“Conferences, Conventions, and Meetings $1293”
“Meals/Meetings Expense $17240”
“Christmas Program Expenses $14857”
“Scholarships $4162”
“Rotary Dues $3769”
“District Dictionary Project $2282”
“Dues and Subscriptions $2200”
“Donations $1150”
“Recognition Roast $1100”
“Christmas Lunch $1080”
“Thunder/Special Olympics $1000”
“Supplies $975”
“Administrative Costs $664”
“Credit Card Charges $329”
“New Member Badges $186”
“Accounts Payable and Accrued Expenses - Beginning $1048 Accounts Payable and Accrued Expenses - Ending $1093”
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $89”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIREILLE BIERENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062124031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1845 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20166 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37552 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78592 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18581 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| 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/PersonNm | 0 | Tim Dalstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mireille Bierens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Clif Hayden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kent Morrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sue Carstens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE ARONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Joel Pemperton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53390 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A CLUB FORMED TO FURTHER THE GOALS OF ROTARY INTERNATIONAL AT A LOCAL LEVEL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 161 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS ARE AWARDED TO DESERVING LOCAL HIGH SCHOOL STUDENTS ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE CLUB SUPPORTS MANY LOCAL AND INTERNATIONAL PROJECTS WHICH EXEMPLIFY THE CLUB MOTTO OF "SERVICE ABOVE SELF." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 18139 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27386 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9250 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1048 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1182 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53851 |
| IRS990EZ/TotalRevenueAmt | 0 | 51206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHITEFISHROTARYCLUB.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPIRIT OF WHITEFISH DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 12340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $1103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals/Meetings Expense $17240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Christmas Program Expenses $14857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarships $4162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rotary Dues $3769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | District Dictionary Project $2282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donations $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Recognition Roast $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Christmas Lunch $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Thunder/Special Olympics $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Administrative Costs $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Card Charges $329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | New Member Badges $186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1048 Accounts Payable and Accrued Expenses - Ending $1093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $89 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mireille Bierens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WHITEFISH ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 816019186 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068624057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1845 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYRA APPEL CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 61 HUMMINGBIRD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068624057 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Myra A Appel |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T14:07:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.