Civic Intelligence

Rotary Club of Twin Falls

990EZ • Fiscal year 2016 • EIN 82-6005232

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileN/A
P O Box 821Twin Falls, ID 83303-1947

(208) 734-6549

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$14,540

Down $4,756 (-25%) from 2015

Net Assets

Down

$14,386

Down $4,591 (-24%) from 2015

Liabilities

Down

$154

Down $165 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$63,968

Down $2,235 (-3.4%) from 2015

Expenses

Up

$68,559

Up $3,392 (+5.2%) from 2015

Net Income

Down

-$4,591

Down $5,627 (-543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2014: $18,767Liabilities 2014: $826Net Assets 2014: $17,9412014Assets 2015: $19,296Liabilities 2015: $319Net Assets 2015: $18,9772015Assets 2016: $14,540Liabilities 2016: $154Net Assets 2016: $14,3862016Assets 2017: $18,340Liabilities 2017: $991Net Assets 2017: $17,3492017Assets 2018: $28,248Liabilities 2018: $1,521Net Assets 2018: $26,7272018Assets 2019: $33,644Liabilities 2019: $1,120Net Assets 2019: $32,5242019Assets 2020: $33,358Liabilities 2020: $1,520Net Assets 2020: $31,8382020Assets 2021: $34,981Liabilities 2021: $1,043Net Assets 2021: $33,9382021Assets 2022: $37,107Liabilities 2022: $1,119Net Assets 2022: $35,9882022Assets 2023: $38,391Liabilities 2023: $6,360Net Assets 2023: $32,0312023Assets 2024: $25,812Liabilities 2024: $1,523Net Assets 2024: $24,2892024

Highlighted filing

2016

Assets$14,540
Liabilities$154
Net Assets$14,386
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2014: $70,028Expenses 2014: $68,801Net Income 2014: $1,2272014Revenue 2015: $66,203Expenses 2015: $65,167Net Income 2015: $1,0362015Revenue 2016: $63,968Expenses 2016: $68,559Net Income 2016: -$4,5912016Revenue 2017: $73,102Expenses 2017: $70,139Net Income 2017: $2,9632017Revenue 2018: $88,995Expenses 2018: $79,617Net Income 2018: $9,3782018Revenue 2019: $74,999Expenses 2019: $69,202Net Income 2019: $5,7972019Revenue 2020: $65,318Expenses 2020: $66,004Net Income 2020: -$6862020Revenue 2021: $47,958Expenses 2021: $45,858Net Income 2021: $2,1002021Revenue 2022: $59,077Expenses 2022: $57,027Net Income 2022: $2,0502022Revenue 2023: $62,444Expenses 2023: $66,401Net Income 2023: -$3,9572023Revenue 2024: $63,470Expenses 2024: $71,212Net Income 2024: -$7,7422024

Highlighted filing

2016

Revenue$63,968
Expenses$68,559
Net Income-$4,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$63,968
Mission and Program Overview

Mission

Civic Organization

Program Services

DescriptionGrantsExpenses
Various Civic Activities$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin A BradshawSecretaryPT$2,200-$2,200
Richard H CookTreasurerPT$2,200-$2,200
Deb WilsonPresidentPT$0--
Michelle BartlomePast President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Twin Falls
EIN
82-6005232
Phone
2087346549
Address
P O Box 821, Twin Falls, ID 83303-1947

Signing Officer

Name
H Richard Cook
Title
Treasurer
Phone
2087346549
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest from savings & CD. Amount: 7.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Youth Activities. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 4,647.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Education. Grantee Name: Magic Valley Symphony Orchestra. Grantee Address: 315 Falls Ave Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 300.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community development. Grantee Name: Twin Falls Community Foundation. Grantee Address: P.O. Box 5632 Twin Falls, ID 83303. Grantee Relationship: None. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Charity. Grantee Name: Habitat for Humanity. Grantee Address: 699 Eastland S Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 240.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Education. Grantee Name: Jazz on the Canyon Rim. Grantee Address: 195 River Vista Place, Suite #100 Twin Falls, ID 83303. Grantee Relationship: None. Amount Given: 1,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: World Community Service. Grantee Name: Rotary Foundation. Grantee Address: 1560 Sherman Ave. Evanston, IL 60201. Grantee Relationship: None. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 7,687.”

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

“Description: District Dues. Amount: 4,500. Description: International Dues. Amount: 6,683. Description: Board Meetings. Amount: 1,112. Description: Storage. Amount: 221. Description: District Conference. Amount: 873. Description: Meals. Amount: 30,109. Description: Social. Amount: 5,009. Description: Supplies. Amount: 515. Description: Insurance. Amount: 367. Description: Membership Dues & Subscriptions. Amount: 1,728. Description: Member Education. Amount: 580. Description: Speaker Gifts. Amount: 200. Description: Bank Charges. Amount: 3. Description: District Governor Club Visit. Amount: 268. Description: Advertising. Amount: 400. Description: International Convention. Amount: 958. Description: New Member Recruitment. Amount: 500. Total to Form 990-EZ, line 16: 54,026.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Club Raffle Payable. Beg. of Year Amount: 319. End of Year Amount: 154.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0700
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H Richard Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum02087346549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 Eastgate Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4591
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07687
IRS990EZ/GrossReceiptsAmt063968
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deb Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Bartlome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin A Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard H Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054026
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic Organization
IRS990EZ/PrintingPublicationsPostageAmt01746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Civic Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068559
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063968
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest from savings & CD. Amount: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Youth Activities. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 4,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Education. Grantee Name: Magic Valley Symphony Orchestra. Grantee Address: 315 Falls Ave Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Community development. Grantee Name: Twin Falls Community Foundation. Grantee Address: P.O. Box 5632 Twin Falls, ID 83303. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Charity. Grantee Name: Habitat for Humanity. Grantee Address: 699 Eastland S Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Education. Grantee Name: Jazz on the Canyon Rim. Grantee Address: 195 River Vista Place, Suite #100 Twin Falls, ID 83303. Grantee Relationship: None. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: World Community Service. Grantee Name: Rotary Foundation. Grantee Address: 1560 Sherman Ave. Evanston, IL 60201. Grantee Relationship: None. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 7,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: District Dues. Amount: 4,500. Description: International Dues. Amount: 6,683. Description: Board Meetings. Amount: 1,112. Description: Storage. Amount: 221. Description: District Conference. Amount: 873. Description: Meals. Amount: 30,109. Description: Social. Amount: 5,009. Description: Supplies. Amount: 515. Description: Insurance. Amount: 367. Description: Membership Dues & Subscriptions. Amount: 1,728. Description: Member Education. Amount: 580. Description: Speaker Gifts. Amount: 200. Description: Bank Charges. Amount: 3. Description: District Governor Club Visit. Amount: 268. Description: Advertising. Amount: 400. Description: International Convention. Amount: 958. Description: New Member Recruitment. Amount: 500. Total to Form 990-EZ, line 16: 54,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Club Raffle Payable. Beg. of Year Amount: 319. End of Year Amount: 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0H Richard Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087346549
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Twin Falls
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o H Richard Cook
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0826005232
ReturnHeader/Filer/PhoneNum02087346549
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 821
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833031947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820392936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ataraxis Accounting & Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833011292
ReturnHeader/PreparerPersonGrp/PhoneNum02087334730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy W Koonce
ReturnHeader/ReturnTs02016-09-26T15:32:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,540
Liabilities
$154
Net assets
$14,386
Revenue
$63,968
Expenses
$68,559
Net income
-$4,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$1.52$24.3$63.5$71.2$7.74
2023Detailed filing. Detailed filing data is available for this year.$38.4$6.36$32.0$62.4$66.4$3.96
2022Detailed filing. Detailed filing data is available for this year.$37.1$1.12$36.0$59.1$57.0$2.05
2021Detailed filing. Detailed filing data is available for this year.$35.0$1.04$33.9$48.0$45.9$2.10
2020Detailed filing. Detailed filing data is available for this year.$33.4$1.52$31.8$65.3$66.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$33.6$1.12$32.5$75.0$69.2$5.80
2018Detailed filing. Detailed filing data is available for this year.$28.2$1.52$26.7$89.0$79.6$9.38
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.99$17.3$73.1$70.1$2.96
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.15$14.4$64.0$68.6$4.59
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.32$19.0$66.2$65.2$1.04
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.83$17.9$70.0$68.8$1.23