Civic Intelligence

Rotary Club of Twin Falls

990EZ • Fiscal year 2022 • EIN 82-6005232

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.02x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$2,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$37,107

Up $2,126 (+6.1%) from 2021

Net Assets

Up

$35,988

Up $2,050 (+6.0%) from 2021

Liabilities

Up

$1,119

Up $76 (+7.3%) from 2021

Revenue

Up

$59,077

Up $11,119 (+23%) from 2021

Expenses

Up

$57,027

Up $11,169 (+24%) from 2021

Net Income

Down

$2,050

Down $50 (-2.4%) from 2021

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

2022

Assets$37,107
Liabilities$1,119
Net Assets$35,988

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

2022

Revenue$59,077
Expenses$57,027
Net Income$2,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$59,077
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
JEREMY GOODINGTreasurerPT$2,400-$2,400
KRISTIN VINCENTPresidentPT$0--
CHRIS HUSTONPast President-$0--
JACK HAMILTONDirector-$0--
ERIC SMALLWOODDirector-$0--
BRADFORD CRAIGDirector-$0--
MATT SANDBURGDirector-$0--
RYAN BOWMANDirector-$0--
GEORGE HALSELLDirector-$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
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
161 5TH AVE S, TWIN FALLS, ID 83301
Preparer
Nancy Koonce
Phone
2087348932
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest from savings & cd. Amount: 14.

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: 3,298.

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: 427.

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: 817.

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: rotary club of twin falls. Grantee address: twin falls twin falls, id 83301. Grantee relationship: none. Amount given: 4,500.

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

Activity classification: charity. Grantee name: various. Grantee address: twin falls twin falls, id 83301. Grantee relationship: none. Amount given: 905.

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: 335.

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

Activity classification: charity. Grantee name: various. Grantee address: twin falls twin falls, id 83301. Grantee relationship: none. Amount given: 50. Total included on form 990-ez, line 10: 10,832.

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

Description: district dues. Amount: 3,740. Description: international dues. Amount: 6,168. Description: board meetings. Amount: 1,043. Description: storage. Amount: 894. Description: meals. Amount: 17,921. Description: supplies. Amount: 411. Description: insurance. Amount: 369. Description: membership dues & subscriptions. Amount: 1,436. Description: bank charges. Amount: 390. Description: sign maintenance. Amount: 10. Description: miscellaneous. Amount: 25. Description: speakers gifts. Amount: 32. Description: software subscriptions. Amount: 810. Description: scholarship expense. Amount: 1,535. Description: accounting. Amount: 786. Description: club runner. Amount: 91. Description: conference. Amount: 1,504. Description: social . Amount: 3,508. Description: website. Amount: 367. Description: office exp. Amount: 148. Total to form 990-ez, line 16: 41,188.

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

Description: use tax payable. Beg. Of year amount: 816. End of year amount: 852. Description: club raffle payable. Beg. Of year amount: 201. End of year amount: 178. Description: polio plus payable. Beg. Of year amount: 26. End of year amount: 89.

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN A BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC SMALLWOOD
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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
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt059077
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM SAVINGS & CD. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY DEVELOPMENT. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 427.
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: 817.
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: ROTARY CLUB OF TWIN FALLS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: BUHL FOOD BANK. GRANTEE ADDRESS: 908 MAPLE ST BUHL, ID 83316. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: DISTRICT DUES. AMOUNT: 3,740. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 6,168. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,043. DESCRIPTION: STORAGE. AMOUNT: 894. DESCRIPTION: MEALS. AMOUNT: 17,921. DESCRIPTION: SUPPLIES. AMOUNT: 411. DESCRIPTION: INSURANCE. AMOUNT: 369. DESCRIPTION: MEMBERSHIP DUES & SUBSCRIPTIONS. AMOUNT: 1,436. DESCRIPTION: BANK CHARGES. AMOUNT: 390. DESCRIPTION: SIGN MAINTENANCE. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: SPEAKERS GIFTS. AMOUNT: 32. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 810. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1,535. DESCRIPTION: ACCOUNTING. AMOUNT: 786. DESCRIPTION: CLUB RUNNER. AMOUNT: 91. DESCRIPTION: CONFERENCE. AMOUNT: 1,504. DESCRIPTION: SOCIAL . AMOUNT: 3,508. DESCRIPTION: WEBSITE. AMOUNT: 367. DESCRIPTION: OFFICE EXP. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 41,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 852. DESCRIPTION: CLUB RAFFLE PAYABLE. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 178. DESCRIPTION: POLIO PLUS PAYABLE. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 89.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY GOODING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087348662
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
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/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348932
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY KOONCE
ReturnHeader/ReturnTs02022-10-25T09:58:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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