Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Civic Organization
| Description | Grants | Expenses |
|---|---|---|
| Various Civic Activities | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin A Bradshaw | Secretary | PT | $2,400 | - | $2,400 |
| Richard H Cook | Past Treasurer | - | $1,400 | - | $1,400 |
| Jeremy Gooding | Treasurer | PT | $800 | - | $800 |
| Travis Quast | President | PT | $0 | - | - |
| Deb Wilson | Past President | - | $0 | - | - |
“Description: Interest from savings & CD. Amount: 7.”
“Activity Classification: Youth Activities. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 4,316.”
“Activity Classification: Education. Grantee Name: Magic Valley Symphony Orchestra. Grantee Address: PO Box 1805 Twin Falls, ID 83303. Grantee Relationship: None. Amount Given: 300.”
“Activity Classification: Community development. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 260.”
“Activity Classification: Charity. Grantee Name: Sgt. Dan Brown Memorial. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 150.”
“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.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 521 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeremy Gooding |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087348662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 Main Ave W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Twin Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18340 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2963 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18340 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73102 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 73095 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Travis Quast |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Deb Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kevin A Bradshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard H Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeremy Gooding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57534 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Civic Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Various Civic Activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 154 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 73102 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest from savings & CD. Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Youth Activities. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 4,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity 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/ExplanationTxt | 3 | Activity Classification: Community development. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Charity. Grantee Name: Sgt. Dan Brown Memorial. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeremy Gooding |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087348662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of Twin Falls |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | c/o Jeremy Gooding |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 826005232 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087348662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 821 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 833031947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FBA07DEC97FA2BC6FFA2C76ABC98BE26E9AAE330 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 624995E8A2FD9B014E011E073CE6C475D46D6C66 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.225.37.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820392936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ataraxis Accounting & Advisory Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833011292 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087334730 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy W Koonce |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T14:42:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.