Civic Intelligence

Rotary International

EIN 82-0440548 • 501(c)4 • Lewiston, ID

Profile

CIVIC ORGANIZATION

PO Box 515Lewiston, ID 83501

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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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$21,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,911

No earlier filing loaded for comparison.

Revenue

$16,511

No earlier filing loaded for comparison.

Expenses

$6,224

No earlier filing loaded for comparison.

Net Income

$10,287

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $21,911Net Assets 2022: $21,9112022

Highlighted filing

2022

Assets$21,911
Liabilities-
Net Assets$21,911

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2022: $16,511Expenses 2022: $6,224Net Income 2022: $10,2872022

Highlighted filing

2022

Revenue$16,511
Expenses$6,224
Net Income$10,287

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.9$21.9$16.5$6.22$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$18,865
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
ANNUAL DONATION TO ROTARY INTERNATIONAL FOR THE SUPPORT OF PROJECTS UNDERTAKEN ON A WORLD WIDE BASIS-$2,000
ANNUAL DONATION TO NORTHWEST HONOR FLIGHT THAT PROVIDES TRIPS FOR VETERANS TO WASHINGTON D.C. TO TOUR THE WAR MEMORIALS-$1,500
DONATIONS TO LOCAL FOOD BANKS TO SUPPORT THEIR EFFORTS TO PROVIDE FOOD.-$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ARAMPresident-$0--
MARLENE SCHAEFERVice President-$0--
JOHN MCCABETreasurer-$0--
DOUGLAS BAUNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
82-0440548
Phone
2087912274
Address
PO Box 515, LEWISTON, ID 83501

Signing Officer

Name
Douglas W Baune
Title
Secretary
Phone
2087912274
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Douglas W Baune
Address
P O BOX 515, LEWISTON, ID 83501
Preparer
Douglas W Baune
Phone
2087464744
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

National and district dues 1,524

Form 990-EZ, Part I, Line 16, Other Expenses

SPEAKER MEALS 348

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MCCABE
IRS990EZ/BooksInCareOfDetail/PhoneNum02087909745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 AIRWAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021911
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IRS990EZ/GrossReceiptsAmt018865
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS BAUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01872
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL DONATION TO NORTHWEST HONOR FLIGHT THAT PROVIDES TRIPS FOR VETERANS TO WASHINGTON D.C. TO TOUR THE WAR MEMORIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL DONATION TO ROTARY INTERNATIONAL FOR THE SUPPORT OF PROJECTS UNDERTAKEN ON A WORLD WIDE BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL FOOD BANKS TO SUPPORT THEIR EFFORTS TO PROVIDE FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2650
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02354
IRS990EZ/SpecialEventsNetIncomeLossAmt07547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06224
IRS990EZ/TotalProgramServiceExpensesAmt04150
IRS990EZ/TotalRevenueAmt016511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CIVIC CLUB ASSOCIATED WITH INTERNATIONAL GROUP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL AND DISTRICT DUES 1,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEAKER MEALS 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087912274
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0820440548
ReturnHeader/Filer/PhoneNum02087912274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 515
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202510022
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087464744
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W BAUNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-05T11:26:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUNE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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