Civic Intelligence

Rotary Club of Twin Falls

990EZ • Fiscal year 2017 • EIN 82-6005232

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

P O Box 821Twin Falls, ID 83303-1947

(208) 734-8662

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$2,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,340

Up $3,800 (+26%) from 2016

Net Assets

Up

$17,349

Up $2,963 (+21%) from 2016

Liabilities

Up

$991

Up $837 (+544%) from 2016

Revenue

Up

$73,102

Up $9,134 (+14%) from 2016

Expenses

Up

$70,139

Up $1,580 (+2.3%) from 2016

Net Income

Up

$2,963

Up $7,554 (+165%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,340
Liabilities$991
Net Assets$17,349

Operations Trend

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

2017

Revenue$73,102
Expenses$70,139
Net Income$2,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$73,102
Mission and Program Overview

Mission

Civic Organization

Program Services

DescriptionGrantsExpenses
Various Civic Activities$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin A BradshawSecretaryPT$2,400-$2,400
Richard H CookPast Treasurer-$1,400-$1,400
Jeremy GoodingTreasurerPT$800-$800
Travis QuastPresidentPT$0--
Deb WilsonPast President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Twin Falls
EIN
82-6005232
Phone
2087348662
Address
P O Box 821, Twin Falls, ID 83303-1947

Signing Officer

Name
Jeremy Gooding
Title
Treasurer
Phone
2087348662
Signed
2017-09-22
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: 4,316.

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

Activity Classification: Education. Grantee Name: Magic Valley Symphony Orchestra. Grantee Address: PO Box 1805 Twin Falls, ID 83303. Grantee Relationship: None. Amount Given: 300.

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

Activity Classification: Community development. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 260.

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

Activity Classification: Charity. Grantee Name: Sgt. Dan Brown Memorial. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 150.

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

Activity Classification: Charity. Grantee Name: Rotary Foundation-Polio Plus . Grantee Address: 14280 Collections Center Drive Chicago , IL 60693. Grantee Relationship: None. Amount Given: 1,535. Total included on Form 990-EZ, line 10: 6,561.

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

Description: District Dues. Amount: 4,818. Description: International Dues. Amount: 6,434. Description: Board Meetings. Amount: 1,244. Description: Storage. Amount: 445. Description: Meals. Amount: 31,384. Description: Social. Amount: 5,483. Description: Supplies. Amount: 997. Description: Insurance. Amount: 352. Description: Membership Dues & Subscriptions. Amount: 1,716. Description: Speaker Gifts. Amount: 13. Description: Bank Charges. Amount: 7. Description: District Governor Club Visit. Amount: 159. Description: International Convention. Amount: 1,101. Description: Shirts & New Member Fees. Amount: 2,281. Description: PETS. Amount: 280. Description: Zone Conference. Amount: 820. Total to Form 990-EZ, line 16: 57,534.

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

Description: Club Raffle Payable. Beg. of Year Amount: 154. End of Year Amount: 0. Description: Rotary Foundation Payable. Beg. of Year Amount: 0. End of Year Amount: 472. Description: Use Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 166. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 353.

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt0521
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeremy Gooding
IRS990EZ/BooksInCareOfDetail/PhoneNum02087348662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Main Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02963
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06561
IRS990EZ/GrossReceiptsAmt073102
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Travis Quast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deb Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin A Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard H Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Gooding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057534
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic Organization
IRS990EZ/PrintingPublicationsPostageAmt0923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Civic Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0991
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073102
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: 4,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Education. Grantee Name: Magic Valley Symphony Orchestra. Grantee Address: PO Box 1805 Twin Falls, ID 83303. Grantee Relationship: None. Amount Given: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Community development. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Charity. Grantee Name: Sgt. Dan Brown Memorial. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Charity. Grantee Name: Rotary Foundation-Polio Plus . Grantee Address: 14280 Collections Center Drive Chicago , IL 60693. Grantee Relationship: None. Amount Given: 1,535. Total included on Form 990-EZ, line 10: 6,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: District Dues. Amount: 4,818. Description: International Dues. Amount: 6,434. Description: Board Meetings. Amount: 1,244. Description: Storage. Amount: 445. Description: Meals. Amount: 31,384. Description: Social. Amount: 5,483. Description: Supplies. Amount: 997. Description: Insurance. Amount: 352. Description: Membership Dues & Subscriptions. Amount: 1,716. Description: Speaker Gifts. Amount: 13. Description: Bank Charges. Amount: 7. Description: District Governor Club Visit. Amount: 159. Description: International Convention. Amount: 1,101. Description: Shirts & New Member Fees. Amount: 2,281. Description: PETS. Amount: 280. Description: Zone Conference. Amount: 820. Total to Form 990-EZ, line 16: 57,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Club Raffle Payable. Beg. of Year Amount: 154. End of Year Amount: 0. Description: Rotary Foundation Payable. Beg. of Year Amount: 0. End of Year Amount: 472. Description: Use Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 166. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 353.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/PersonNm0Jeremy Gooding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087348662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Twin Falls
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Jeremy Gooding
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0826005232
ReturnHeader/Filer/PhoneNum02087348662
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 821
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833031947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA07DEC97FA2BC6FFA2C76ABC98BE26E9AAE330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0624995E8A2FD9B014E011E073CE6C475D46D6C66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.225.37.101
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:33:34
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/ReturnTs02017-09-27T14:42:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings