Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 81-6019186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$23,862
Down $13,690 (-36%) from 2017
Net Assets
Down$22,452
Down $13,918 (-38%) from 2017
Liabilities
Up$1,410
Up $228 (+19%) from 2017
Revenue
Up$59,602
Up $8,396 (+16%) from 2017
Expenses
Up$73,520
Up $19,669 (+37%) from 2017
Net Income
Down-$13,918
Down $11,273 (-426%) from 2017
A club formed to further the goals of rotary international at a local level.
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB SUPPORTS MANY LOCAL AND INTERNATIONAL PROJECTS WHICH EXEMPLIFY THE CLUB MOTTO OF "SERVICE ABOVE SELF." | $43,706 | - |
| 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. | $27,445 | - |
| SCHOLARSHIPS ARE AWARDED TO DESERVING LOCAL HIGH SCHOOL STUDENTS ANNUALLY. | $2,369 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Dalstrom | Past President | - | $0 | - | - |
| AJ Spear | President Elect | - | $0 | - | - |
| Raymond Quick | Secretary | - | $0 | - | - |
| Bill Bayne | Treasurer | - | $0 | - | - |
| Sue Carstens | Director | - | $0 | - | - |
| John Constenius | Director | - | $0 | - | - |
| Rik Goodell | Director | - | $0 | - | - |
| BRUCE ARONSON | Director | - | $0 | - | - |
| Michele Reese | Director | - | $0 | - | - |
| Joel Pemperton | President | - | $0 | - | - |
“Advertising and Promotion $676”
“Information Technology $551”
“Conferences, Conventions, and Meetings $2223”
“Bakke Nature Reserve $22279”
“Meals/Meetings Expense $14458”
“Gazebo Project $9469”
“Christmas Program Expenses $7558”
“Rotary Dues $4907”
“Donations $3650”
“Scholarships $2369”
“Dues and Subscriptions $1750”
“Recognition Roast $1241”
“International Club Projects $750”
“Administrative Costs $522”
“New Member Badges $279”
“Credit Card Charges $232”
“Christmas Lunch $100”
“Bank Service Charges $47”
“Supplies $10”
“Accounts Payable and Accrued Expenses - Beginning $1093 Accounts Payable and Accrued Expenses - Ending $1410”
“Deferred Revenue - Beginning $89 Deferred Revenue - Ending $0”
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 | BILL BAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062606796 |
| 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 | 37552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24890 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23862 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14327 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61001 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19284 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Dalstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AJ Spear |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Raymond Quick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bill Bayne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sue Carstens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Constenius |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rik Goodell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE ARONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Michele Reese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Joel Pemperton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73071 |
| 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 | 149 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2479 |
| 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 | 27445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 43706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1399 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12928 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1182 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1410 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73520 |
| IRS990EZ/TotalRevenueAmt | 0 | 59602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHITEFISHROTARYCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bakke Nature Reserve $22279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals/Meetings Expense $14458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gazebo Project $9469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Christmas Program Expenses $7558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rotary Dues $4907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donations $3650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Scholarships $2369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Recognition Roast $1241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | International Club Projects $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Administrative Costs $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | New Member Badges $279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit Card Charges $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Christmas Lunch $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Service Charges $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $1093 Accounts Payable and Accrued Expenses - Ending $1410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $89 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Bayne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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 | 4062606796 |
| 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/PreparerFirmEIN | 0 | 200126304 |
| 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 | 2018-11-14T08:01:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.