Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$33,644
Up $5,396 (+19%) from 2018
Net Assets
Up$32,524
Up $5,797 (+22%) from 2018
Liabilities
Down$1,120
Down $401 (-26%) from 2018
Revenue And Expenses
Revenue
Down$74,999
Down $13,996 (-16%) from 2018
Expenses
Down$69,202
Down $10,415 (-13%) from 2018
Net Income
Down$5,797
Down $3,581 (-38%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $74,999
Mission and Program Overview
Mission
Civic Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Various Civic Activities | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin A Bradshaw | Secretary | PT | $2,400 | - | $2,400 |
| Jeremy Gooding | Treasurer | PT | $2,400 | - | $2,400 |
| Mike Felton | President | PT | $0 | - | - |
| Nancy Taylor | Past President | - | $0 | - | - |
| Deb Wilson | Past 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
- 2019-08-21
- 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: 4,035.”
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: 1,333.”
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: 1,047.”
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: 1,575. Total included on Form 990-EZ, line 10: 7,990.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: District Dues. Amount: 4,576. Description: International Dues. Amount: 6,765. Description: Board Meetings. Amount: 1,050. Description: Storage. Amount: 540. Description: District Conference. Amount: 310. Description: Meals. Amount: 31,494. Description: Social. Amount: 5,546. Description: Supplies. Amount: 272. Description: Insurance. Amount: 343. Description: Membership Dues & Subscriptions. Amount: 1,648. Description: Bank Charges. Amount: 380. Description: District Governor Club Visit. Amount: 120. Description: PETS. Amount: 200. Description: Miscellaneous. Amount: 172. Description: Shirts & new member fees. Amount: 85. Total to Form 990-EZ, line 16: 53,501.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Rotary Foundation Payable. Beg. of Year Amount: 350. End of Year Amount: 488. Description: Use Tax Payable. Beg. of Year Amount: 563. End of Year Amount: 589. Description: Prepaid Expenses. Beg. of Year Amount: 225. End of Year Amount: 0. Description: Club Raffle Payable. Beg. of Year Amount: 383. End of Year Amount: 12. Description: Polio Plus Payable. Beg. of Year Amount: 0. End of Year Amount: 31.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1890 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeremy Gooding |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087348662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 Main Ave E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Twin Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5797 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33644 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74999 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 74994 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| 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 | Mike Felton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kevin A Bradshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeremy Gooding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deb Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53501 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Civic Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1021 |
| 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 | 4800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1521 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 74999 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest from savings & CD. Amount: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Youth Activities. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 4,035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Community development. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Charity. Grantee Name: Rotary Foundation-Polio Plus. Grantee Address: 14280 Collections Center Drive Chicago, IL 60693. Grantee Relationship: None. Amount Given: 1,047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Charity. Grantee Name: District Charitable Programs. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,575. Total included on Form 990-EZ, line 10: 7,990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: District Dues. Amount: 4,576. Description: International Dues. Amount: 6,765. Description: Board Meetings. Amount: 1,050. Description: Storage. Amount: 540. Description: District Conference. Amount: 310. Description: Meals. Amount: 31,494. Description: Social. Amount: 5,546. Description: Supplies. Amount: 272. Description: Insurance. Amount: 343. Description: Membership Dues & Subscriptions. Amount: 1,648. Description: Bank Charges. Amount: 380. Description: District Governor Club Visit. Amount: 120. Description: PETS. Amount: 200. Description: Miscellaneous. Amount: 172. Description: Shirts & new member fees. Amount: 85. Total to Form 990-EZ, line 16: 53,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Rotary Foundation Payable. Beg. of Year Amount: 350. End of Year Amount: 488. Description: Use Tax Payable. Beg. of Year Amount: 563. End of Year Amount: 589. Description: Prepaid Expenses. Beg. of Year Amount: 225. End of Year Amount: 0. Description: Club Raffle Payable. Beg. of Year Amount: 383. End of Year Amount: 12. Description: Polio Plus Payable. Beg. of Year Amount: 0. End of Year Amount: 31. |
| 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 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-21 |
| 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 | 88397C43B77485065E566A9F51C204A9BE8772C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 662244227FDB57E7DEB3270443DDAEC21BFC6DC6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.24.197.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:13 |
| 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 | 2019-08-28T14:21:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,644
- Liabilities
- $1,120
- Net assets
- $32,524
- Revenue
- $74,999
- Expenses
- $69,202
- Net income
- $5,797