Civic Intelligence

Rotary International Pocatello Gate City

990EZ • Fiscal year 2014 • EIN 82-0388378

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
215 North 9th Suite A83201-5278

(208) 232-5825

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$36,606

Up $11,075 (+43%) from 2013

Net Assets

Up

$20,065

Up $814 (+4.2%) from 2013

Liabilities

Up

$16,541

Up $10,261 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Down

$57,060

Down $6,208 (-9.8%) from 2013

Expenses

Down

$56,246

Down $9,144 (-14%) from 2013

Net Income

Up

$814

Up $2,936 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2011: $21,921Liabilities 2011: $5,3662011Assets 2012: $24,701Liabilities 2012: $3,328Net Assets 2012: $21,3732012Assets 2013: $25,531Liabilities 2013: $6,280Net Assets 2013: $19,2512013Assets 2014: $36,606Liabilities 2014: $16,541Net Assets 2014: $20,0652014Assets 2015: $37,867Liabilities 2015: $4,852Net Assets 2015: $33,0152015Assets 2016: $64,365Liabilities 2016: $7,7242016Assets 2017: $61,918Liabilities 2017: $10,565Net Assets 2017: $51,3532017Assets 2018: $58,395Liabilities 2018: $2,257Net Assets 2018: $56,1382018Assets 2019: $53,989Liabilities 2019: $293Net Assets 2019: $53,6962019Assets 2020: $83,792Net Assets 2020: $83,7922020Assets 2022: $62,955Liabilities 2022: $226Net Assets 2022: $62,7292022Assets 2023: $54,406Liabilities 2023: $3472023Assets 2024: $50,264Liabilities 2024: $1032024Assets 2025: $49,626Liabilities 2025: $215Net Assets 2025: $49,4112025

Highlighted filing

2014

Assets$36,606
Liabilities$16,541
Net Assets$20,065
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,617Expenses 2011: $45,990Net Income 2011: $2,6272011Revenue 2012: $49,361Expenses 2012: $44,542Net Income 2012: $4,8192012Revenue 2013: $63,268Expenses 2013: $65,390Net Income 2013: -$2,1222013Revenue 2014: $57,060Expenses 2014: $56,246Net Income 2014: $8142014Revenue 2015: $62,858Expenses 2015: $49,908Net Income 2015: $12,9502015Revenue 2016: $86,017Expenses 2016: $62,391Net Income 2016: $23,6262016Revenue 2017: $66,239Expenses 2017: $71,527Net Income 2017: -$5,2882017Revenue 2018: $71,088Expenses 2018: $66,303Net Income 2018: $4,7852018Revenue 2019: $72,998Expenses 2019: $75,440Net Income 2019: -$2,4422019Revenue 2020: $85,228Expenses 2020: $55,132Net Income 2020: $30,0962020Revenue 2022: $85,643Expenses 2022: $85,138Net Income 2022: $5052022Revenue 2023: $66,214Expenses 2023: $76,145Net Income 2023: -$9,9312023Revenue 2024: $67,895Expenses 2024: $71,793Net Income 2024: -$3,8982024Revenue 2025: $62,189Expenses 2025: $62,939Net Income 2025: -$7502025

Highlighted filing

2014

Revenue$57,060
Expenses$56,246
Net Income$814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$57,060
Mission and Program Overview

Mission

Fellowship/education exchange to members.

Program Services

DescriptionGrantsExpenses
PROGRAM AND PROJECTS BETWEEN MEMBERS AND THE COMMUNITY FUNDS TO AID CHARITABLE ORGANIZATIONS.-$56,246
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS CHANDLERBoard Member-$0--
RICHARD WHEATLEYPast Preside-$0--
JUSTINE BUFFALOESecretary/Tr-$0--
MARK MCOMBERPresident-$0--
BEN BURCHILLBoard Member-$0--
RANDY EARLESBoard Member-$0--
CHET LACKEYBoard Member-$0--
COREY RASMUSSENBoard Member-$0--
STEVEN MUSEPresident El-$0--
STACI HERNANDEZBoard Member-$0--
TIM BRIDGESVice Preside-$0--
LIS JAFARBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0388378
Phone
2082325825

Signing Officer

Name
Justine Buffaloe
Title
Treasurer
Phone
2082325825
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 795 office & supplies 1,056 president travel 250 president elect travel 720 insurance 620 total 3,441”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,718 10,177 total 6,718 10,177”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,280 4,776 deferred revenue 0 11,765”

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/PersonNm0LEWIS CHANDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD WHEATLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUSTINE BUFFALOE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK MCOMBER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEN BURCHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5RANDY EARLES
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHET LACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7COREY RASMUSSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEVEN MUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm9STACI HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm10TIM BRIDGES
CompensationExplanation/CompensationExplanationGrp/PersonNm11LIS JAFAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02082325825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10215 N 9TH SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036606
IRS990EZ/GrossReceiptsAmt057060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTINE BUFFALOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCOMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN BURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY EARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHET LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COREY RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACI HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LIS JAFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010177
IRS990EZ/OtherExpensesTotalAmt03441
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELLOWSHIP/EDUCATION EXCHANGE TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM AND PROJECTS BETWEEN MEMBERS AND THE COMMUNITY FUNDS TO AID CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02311
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056246
IRS990EZ/TotalProgramServiceExpensesAmt056246
IRS990EZ/TotalRevenueAmt057060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 795 OFFICE & SUPPLIES 1,056 PRESIDENT TRAVEL 250 PRESIDENT ELECT TRAVEL 720 INSURANCE 620 TOTAL 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,718 10,177 TOTAL 6,718 10,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,280 4,776 DEFERRED REVENUE 0 11,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE BUFFALOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082325825
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF POCATELLO - GATE CIT
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0820388378
ReturnHeader/Filer/PhoneNum02082325825
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH 9TH SUITE A
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0832015278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02015-03-06T17:00:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$36,606
Liabilities
$16,541
Net assets
$20,065
Revenue
$57,060
Expenses
$56,246
Net income
$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.22$49.4$62.2$62.9$0.75
2024Summary only. Only limited summary data is available for this year.$50.3$0.10$67.9$71.8$3.90
2023Summary only. Only limited summary data is available for this year.$54.4$0.35$66.2$76.1$9.93
2022Detailed filing. Detailed filing data is available for this year.$63.0$0.23$62.7$85.6$85.1$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$83.8$85.2$55.1$30.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.29$53.7$73.0$75.4$2.44
2018Detailed filing. Detailed filing data is available for this year.$58.4$2.26$56.1$71.1$66.3$4.79
2017Detailed filing. Detailed filing data is available for this year.$61.9$10.6$51.4$66.2$71.5$5.29
2016Summary only. Only limited summary data is available for this year.$64.4$7.72$86.0$62.4$23.6
2015Detailed filing. Detailed filing data is available for this year.$37.9$4.85$33.0$62.9$49.9$13.0
2014Detailed filing. Detailed filing data is available for this year.$36.6$16.5$20.1$57.1$56.2$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$6.28$19.3$63.3$65.4$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$3.33$21.4$49.4$44.5$4.82
2011Summary only. Only limited summary data is available for this year.$21.9$5.37$48.6$46.0$2.63