Civic Intelligence

Rotary Club of Pocatello - Gate Cit

EIN 82-0388378 • 501(c)4 • Pocatello, ID

Profile

Fellowship/education exchange to members.

PO Box 4203Pocatello, ID 83201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-8.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$49,626

Down $638 (-1.3%) from 2024

Liabilities

Up

$215

Up $112 (+109%) from 2024

Net Assets

$49,411

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$62,189

Down $5,706 (-8.4%) from 2024

Expenses

Down

$62,939

Down $8,854 (-12%) from 2024

Net Income

Up

-$750

Up $3,148 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$49,626
Liabilities$215
Net Assets$49,411
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$62,189
Expenses$62,939
Net Income-$750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$49,626
Liabilities
$215
Net assets
$49,411
Revenue
$62,189
Expenses
$62,939
Net income
-$750
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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$85,643
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.-$85,138
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY HERNANDEZPast Preside-$0--
JUSTINE BUFFALOESecretary/Tr-$0--
AARON MOOREVice Preside-$0--
KATHY ANDERSONBoard Member-$0--
JOSH HARTMANBoard Member-$0--
BRAYDEN HERNANDEZBoard Member-$0--
JEAN MCGIVNEYBoard Member-$0--
LISA ARMIJOBoard Member-$0--
TAMARA BASSETTPresident-$0--
JODI LEGAULTBoard Member-$0--
DIANE PECKPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Pocatello- Gate City
EIN
82-0388378
Phone
2082325825
Address
PO BOX 4203, POCATELLO, ID 83201

Signing Officer

Name
Justine Buffaloe
Title
Secretary/treasurer
Phone
2082325825
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 718 office & supplies 1,906 website 910 insurance 180 installation awards 1,707 lunch/dinner expense 15,736 project expense 4,434 dues 215 flag expens 12,772 bank charges 564 president discretionary 135 dictionary project 4,010 rotary youth closet 4,247 sunshine 110 rotary foundation 4,857 rotary intl dues 4,321 grant money expenses 2,601 back to school backpack 423 senior stocking -158 district conference expen 9,117 district dues 2,112 christmas dinner 1,674 ryla 1,800 isu music camp 2,500 total 76,891”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 226”

Raw XML Appendix130 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/PersonNm0JUSTINE BUFFALOE
IRS990EZ/BooksInCareOfDetail/PhoneNum02082325825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01896
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062955
IRS990EZ/GrossReceiptsAmt085643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/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/PersonNm0STACY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE BUFFALOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAYDEN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN MCGIVNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA ARMIJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMARA BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JODI LEGAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076891
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/ProgramServiceExpensesAmt085138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085138
IRS990EZ/TotalProgramServiceExpensesAmt085138
IRS990EZ/TotalRevenueAmt085643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 718 OFFICE & SUPPLIES 1,906 WEBSITE 910 INSURANCE 180 INSTALLATION AWARDS 1,707 LUNCH/DINNER EXPENSE 15,736 PROJECT EXPENSE 4,434 DUES 215 FLAG EXPENS 12,772 BANK CHARGES 564 PRESIDENT DISCRETIONARY 135 DICTIONARY PROJECT 4,010 ROTARY YOUTH CLOSET 4,247 SUNSHINE 110 ROTARY FOUNDATION 4,857 ROTARY INTL DUES 4,321 GRANT MONEY EXPENSES 2,601 BACK TO SCHOOL BACKPACK 423 SENIOR STOCKING -158 DISTRICT CONFERENCE EXPEN 9,117 DISTRICT DUES 2,112 CHRISTMAS DINNER 1,674 RYLA 1,800 ISU MUSIC CAMP 2,500 TOTAL 76,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE BUFFALOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082325825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF POCATELLO- GATE CITY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0820388378
ReturnHeader/Filer/PhoneNum02082325825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4203
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02023-05-15T18:22:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUFFALOE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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