Civic Intelligence

Rotary Club of Twin Falls

990EZ • Fiscal year 2021 • EIN 82-6005232

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$2,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$34,981

Up $1,623 (+4.9%) from 2020

Net Assets

Up

$33,938

Up $2,100 (+6.6%) from 2020

Liabilities

Down

$1,043

Down $477 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$47,958

Down $17,360 (-27%) from 2020

Expenses

Down

$45,858

Down $20,146 (-31%) from 2020

Net Income

Up

$2,100

Up $2,786 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$34,981
Liabilities$1,043
Net Assets$33,938
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$47,958
Expenses$45,858
Net Income$2,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$47,958
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
Chris HustonPresidentPT$0--
Taylor MorganPast President-$0--
Jack HamiltonDirector-$0--
Eric SmallwoodDirector-$0--
Kristin VincentDirector-$0--
Matt SandburgDirector-$0--
Ryan BowmanDirector-$0--
Jim MasonDirector-$0--
Jill SkeemDirector-$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
2021-09-13
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: 22.”

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: 1,890.”

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: 100.”

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: 448.”

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: 500.”

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

“Activity Classification: Charity. Grantee Name: Mustard Seed Ministries Inc.. Grantee Address: 744 Main Ave W Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,000.”

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

“Activity Classification: Charity. Grantee Name: Twin Falls Public Library Foundation, Inc.. Grantee Address: 201 4th Ave E Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 350.”

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

“Activity Classification: Charity. Grantee Name: Buhl Food Bank. Grantee Address: 908 Maple St Buhl, ID 83316. Grantee Relationship: None. Amount Given: 150. Total included on Form 990-EZ, line 10: 4,438.”

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

“Description: District Dues. Amount: 4,136. Description: International Dues. Amount: 6,728. Description: Board Meetings. Amount: 909. Description: Storage. Amount: 743. Description: Meals. Amount: 13,831. Description: PETS. Amount: 150. Description: Supplies. Amount: 411. Description: Insurance. Amount: 395. Description: Membership Dues & Subscriptions. Amount: 1,550. Description: Bank Charges. Amount: 368. Description: Sign Maintenance. Amount: 1,944. Description: Miscellaneous. Amount: 199. Description: Speakers Gifts. Amount: 120. Description: Software Subscriptions. Amount: 810. Description: Scholarship Expense. Amount: 3,152. Total to Form 990-EZ, line 16: 35,446.”

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

“Description: Rotary Foundation Payable. Beg. of Year Amount: 463. End of Year Amount: 0. Description: Use Tax Payable. Beg. of Year Amount: 789. End of Year Amount: 816. Description: Club Raffle Payable. Beg. of Year Amount: 268. End of Year Amount: 201. Description: Polio Plus Payable. Beg. of Year Amount: 0. End of Year Amount: 26.”

Raw XML Appendix181 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/BenefitsPaidToOrForMembersAmt0548
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeremy Gooding
IRS990EZ/BooksInCareOfDetail/PhoneNum02087348662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 Main Ave E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01002
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04438
IRS990EZ/GrossReceiptsAmt047958
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046934
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Huston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin A Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Gooding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Smallwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Sandburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ryan Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jill Skeem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035446
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic Organization
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Civic Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01043
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045858
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047958
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest from savings & CD. Amount: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Youth Activities. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Community development. Grantee Name: Various. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 100.
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: 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Charity. Grantee Name: District Charitable Programs. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Charity. Grantee Name: Mustard Seed Ministries Inc.. Grantee Address: 744 Main Ave W Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Charity. Grantee Name: Twin Falls Public Library Foundation, Inc.. Grantee Address: 201 4th Ave E Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Charity. Grantee Name: Buhl Food Bank. Grantee Address: 908 Maple St Buhl, ID 83316. Grantee Relationship: None. Amount Given: 150. Total included on Form 990-EZ, line 10: 4,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: District Dues. Amount: 4,136. Description: International Dues. Amount: 6,728. Description: Board Meetings. Amount: 909. Description: Storage. Amount: 743. Description: Meals. Amount: 13,831. Description: PETS. Amount: 150. Description: Supplies. Amount: 411. Description: Insurance. Amount: 395. Description: Membership Dues & Subscriptions. Amount: 1,550. Description: Bank Charges. Amount: 368. Description: Sign Maintenance. Amount: 1,944. Description: Miscellaneous. Amount: 199. Description: Speakers Gifts. Amount: 120. Description: Software Subscriptions. Amount: 810. Description: Scholarship Expense. Amount: 3,152. Total to Form 990-EZ, line 16: 35,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: Rotary Foundation Payable. Beg. of Year Amount: 463. End of Year Amount: 0. Description: Use Tax Payable. Beg. of Year Amount: 789. End of Year Amount: 816. Description: Club Raffle Payable. Beg. of Year Amount: 268. End of Year Amount: 201. Description: Polio Plus Payable. Beg. of Year Amount: 0. End of Year Amount: 26.
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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Gooding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087348662
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/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/ReturnTs02021-09-21T13:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gooding
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,981
Liabilities
$1,043
Net assets
$33,938
Revenue
$47,958
Expenses
$45,858
Net income
$2,100
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