Civic Intelligence

Rotary Club of Twin Falls

990EZ • Fiscal year 2018 • EIN 82-6005232

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A
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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$2,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$28,248

Up $9,908 (+54%) from 2017

Net Assets

Up

$26,727

Up $9,378 (+54%) from 2017

Liabilities

Up

$1,521

Up $530 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$88,995

Up $15,893 (+22%) from 2017

Expenses

Up

$79,617

Up $9,478 (+14%) from 2017

Net Income

Up

$9,378

Up $6,415 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$28,248
Liabilities$1,521
Net Assets$26,727
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$88,995
Expenses$79,617
Net Income$9,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$88,995
Mission and Program Overview

Mission

Civic Organization

Program Services

DescriptionGrantsExpenses
Various Civic Activities$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin A BradshawSecretaryPT$2,400-$2,400
Jeremy GoodingTreasurerPT$2,400-$2,400
Nancy TaylorPresidentPT$0--
Deb WilsonPast President-$0--
Travis QuastPast 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
2018-09-20
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: 5.”

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: 3,569.”

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: 1,155.”

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: 1,310.”

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

“Activity Classification: Charity. Grantee Name: District Charitable Programs. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 550. Total included on Form 990-EZ, line 10: 6,584.”

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

“Description: District Dues. Amount: 4,730. Description: International Dues. Amount: 6,677. Description: Board Meetings. Amount: 1,347. Description: Storage. Amount: 485. Description: District Conference. Amount: 1,054. Description: Meals. Amount: 35,035. Description: Social. Amount: 8,641. Description: Supplies. Amount: 1,390. Description: Insurance. Amount: 354. Description: Membership Dues & Subscriptions. Amount: 1,698. Description: Speaker Gifts. Amount: 443. Description: Bank Charges. Amount: 409. Description: District Governor Club Visit. Amount: 135. Description: Advertising. Amount: 125. Description: International Convention. Amount: 1,299. Description: PETS. Amount: 137. Description: Scholarship Expense. Amount: 900. Description: Miscellaneous. Amount: 81. Total to Form 990-EZ, line 16: 64,940.”

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

“Description: Rotary Foundation Payable. Beg. of Year Amount: 472. End of Year Amount: 350. Description: Use Tax Payable. Beg. of Year Amount: 166. End of Year Amount: 563. Description: Prepaid Expenses. Beg. of Year Amount: 353. End of Year Amount: 225. Description: Club Raffle Payable. Beg. of Year Amount: 0. End of Year Amount: 383.”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt02005
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/BOYAmt018340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01275
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09378
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028248
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06584
IRS990EZ/GrossReceiptsAmt088995
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt087715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0Nancy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deb Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin A Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Gooding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Travis Quast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064940
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic Organization
IRS990EZ/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Civic Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01521
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088995
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest from savings & CD. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Youth Activities. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 3,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Community development. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Charity. Grantee Name: Rotary Foundation-Polio Plus. Grantee Address: 14280 Collections Center Drive Chicago, IL 60693. Grantee Relationship: None. Amount Given: 1,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Charity. Grantee Name: District Charitable Programs. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 550. Total included on Form 990-EZ, line 10: 6,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: District Dues. Amount: 4,730. Description: International Dues. Amount: 6,677. Description: Board Meetings. Amount: 1,347. Description: Storage. Amount: 485. Description: District Conference. Amount: 1,054. Description: Meals. Amount: 35,035. Description: Social. Amount: 8,641. Description: Supplies. Amount: 1,390. Description: Insurance. Amount: 354. Description: Membership Dues & Subscriptions. Amount: 1,698. Description: Speaker Gifts. Amount: 443. Description: Bank Charges. Amount: 409. Description: District Governor Club Visit. Amount: 135. Description: Advertising. Amount: 125. Description: International Convention. Amount: 1,299. Description: PETS. Amount: 137. Description: Scholarship Expense. Amount: 900. Description: Miscellaneous. Amount: 81. Total to Form 990-EZ, line 16: 64,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Rotary Foundation Payable. Beg. of Year Amount: 472. End of Year Amount: 350. Description: Use Tax Payable. Beg. of Year Amount: 166. End of Year Amount: 563. Description: Prepaid Expenses. Beg. of Year Amount: 353. End of Year Amount: 225. Description: Club Raffle Payable. Beg. of Year Amount: 0. End of Year Amount: 383.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Gooding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087348662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/AtSubmissionCreationDeviceId088397C43B77485065E566A9F51C204A9BE8772C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662244227FDB57E7DEB3270443DDAEC21BFC6DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.225.37.101
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:50:06
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/ReturnTs02018-11-14T14:20:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,248
Liabilities
$1,521
Net assets
$26,727
Revenue
$88,995
Expenses
$79,617
Net income
$9,378
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