Civic Intelligence

Rotary Club No 380 Charitable Asso

EIN 82-0418147 • 501(c)3 • Idaho Falls, ID

Profile

Capital improvements to public facilities

PO Box 50225Idaho Falls, ID 83405

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,092

Up $68,073 (+46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$217,092

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$102,748

Up $8,878 (+9.5%) from 2023

Expenses

Down

$34,674

Down $97,660 (-74%) from 2023

Net Income

Up

$68,074

Up $106,538 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $124,842Liabilities 2011: $160Net Assets 2011: $124,6822011Assets 2012: $149,162Liabilities 2012: $61Net Assets 2012: $149,1012012Assets 2013: $193,649Liabilities 2013: $90Net Assets 2013: $193,5592013Assets 2014: $181,412Liabilities 2014: $36Net Assets 2014: $181,3762014Assets 2015: $264,722Net Assets 2015: $264,7222015Assets 2016: $333,818Net Assets 2016: $333,8182016Assets 2017: $411,080Net Assets 2017: $411,0802017Assets 2018: $478,589Liabilities 2018: $140Net Assets 2018: $478,4492018Assets 2019: $541,937Liabilities 2019: $0Net Assets 2019: $541,9372019Assets 2021: $132,365Liabilities 2021: $0Net Assets 2021: $132,3652021Assets 2022: $187,483Liabilities 2022: $02022Assets 2023: $149,019Liabilities 2023: $02023Assets 2024: $217,092Net Assets 2024: $217,0922024

Highlighted filing

2024

Assets$217,092
Liabilities-
Net Assets$217,092
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $73,988Expenses 2011: $25,502Net Income 2011: $48,4862011Revenue 2012: $46,565Expenses 2012: $22,146Net Income 2012: $24,4192012Revenue 2013: $52,251Expenses 2013: $7,793Net Income 2013: $44,4582013Revenue 2014: $61,881Expenses 2014: $74,064Net Income 2014: -$12,1832014Revenue 2015: $85,156Expenses 2015: $1,810Net Income 2015: $83,3462015Revenue 2016: $73,645Expenses 2016: $4,549Net Income 2016: $69,0962016Revenue 2017: $80,754Expenses 2017: $3,492Net Income 2017: $77,2622017Revenue 2018: $70,054Expenses 2018: $2,685Net Income 2018: $67,3692018Revenue 2019: $86,948Expenses 2019: $23,461Net Income 2019: $63,4872019Revenue 2021: $79,009Expenses 2021: $726,692Net Income 2021: -$647,6832021Revenue 2022: $82,612Expenses 2022: $27,494Net Income 2022: $55,1182022Revenue 2023: $93,870Expenses 2023: $132,334Net Income 2023: -$38,4642023Revenue 2024: $102,748Expenses 2024: $34,674Net Income 2024: $68,0742024

Highlighted filing

2024

Revenue$102,748
Expenses$34,674
Net Income$68,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,092
Liabilities
-
Net assets
$217,092
Revenue
$102,748
Expenses
$34,674
Net income
$68,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.03$0.35$0.68
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.94$1.32$0.38
2022Summary only. Only limited summary data is available for this year.$1.87$0.00$0.83$0.27$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.79$7.27$6.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.87$0.23$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.78$0.70$0.03$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$4.11$0.81$0.03$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.74$0.05$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$0.85$0.02$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.62$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.52$0.08$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.47$0.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.74$0.26$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$113,548
Mission and Program Overview

Mission

Capital improvements to public facilities

Capital imorovement to public facilities.

Program Services

DescriptionGrantsExpenses
ACTON MOTOR SPORTS - ATV TRAILER FOR USE TO HELP WITH ACTIVIES.-$640
CAPITAL IMPROVEMENTS TO IDAHO FALLS PARKS, GREENBELT, AND OTHER PUBLIC FACILITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POULSENTreasurer-$0--
KEVIN CALLPresident-$0--
JOHN ST CLAIRSecretary-$0--
FARRELL STEINERTreasurer-$0--
LINDA HILLMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$100,271---
Special Project$10,800-$10,800-
Total Events$111,071-$10,800$-10,800
Filing and Contact Details

Filer

Filer Name
Rotary Club No 380 Charitable Asso
EIN
82-0418147
Phone
2085222295
Address
PO BOX 50225, IDAHO FALLS, ID 83405

Signing Officer

Name
Robert Poulsen
Title
Treasurer
Phone
2085222295
Signed
2025-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Nathan C Maravilla
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Duck race scholarships 2,342 expenses advertising and promotions 499 duck rental 27,955 licensing 300 race expense 2,938 non-investment depreciation 640 total 34,674”

Form 990-ez, Part II, Line 24

“2,000 2,000 less accumulated depreciation 400 1,040 total 1,600 960”

Form 990-ez, Part III, Line 31

“Acton motor sports - atv trailer for use to help with activies.”

Raw XML Appendix150 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/PersonNm0NATHAN MARAVILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum02085221330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 S CAPITAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217092
IRS990EZ/GrossReceiptsAmt0113548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT POULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FARRELL STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0960
IRS990EZ/OtherExpensesTotalAmt034674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAPITAL IMOROVEMENT TO PUBLIC FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPITAL IMPROVEMENTS TO IDAHO FALLS PARKS, GREENBELT, AND OTHER PUBLIC FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTON MOTOR SPORTS - ATV TRAILER FOR USE TO HELP WITH ACTIVIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010800
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034674
IRS990EZ/TotalProgramServiceExpensesAmt0640
IRS990EZ/TotalRevenueAmt0102748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0661073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661073
IRS990ScheduleA/TotalSupportAmt0661106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUCK RACE SCHOLARSHIPS 2,342 EXPENSES ADVERTISING AND PROMOTIONS 499 DUCK RENTAL 27,955 LICENSING 300 RACE EXPENSE 2,938 NON-INVESTMENT DEPRECIATION 640 TOTAL 34,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,000 2,000 LESS ACCUMULATED DEPRECIATION 400 1,040 TOTAL 1,600 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTON MOTOR SPORTS - ATV TRAILER FOR USE TO HELP WITH ACTIVIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085222295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB NO 380 CHARITABLE ASSO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0820418147
ReturnHeader/Filer/PhoneNum02085222295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50225
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN C MARAVILLA
ReturnHeader/ReturnTs02025-07-23T12:20:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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