Civic Intelligence

Rotary Club of Twin Falls

990EZ • Fiscal year 2023 • EIN 82-6005232

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$2,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$38,391

Up $1,284 (+3.5%) from 2022

Net Assets

Down

$32,031

Down $3,957 (-11%) from 2022

Liabilities

Up

$6,360

Up $5,241 (+468%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$62,444

Up $3,367 (+5.7%) from 2022

Expenses

Up

$66,401

Up $9,374 (+16%) from 2022

Net Income

Down

-$3,957

Down $6,007 (-293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$38,391
Liabilities$6,360
Net Assets$32,031
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$62,444
Expenses$66,401
Net Income-$3,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$67,782
Mission and Program Overview

Mission

Civic Organization

Program Services

DescriptionGrantsExpenses
VARIOUS CIVIC ACTIVITIES$13,809$18,756
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
KRISTIN VINCENTPresidentPT$0--
CHRIS HUSTONPast President-$0--
ERIC SMALLWOODVice President-$0--
JACK HAMILTONDirector-$0--
JILL SKEEMDirector-$0--
MATT SANDBURGDirector-$0--
BRADFORD CRAIGDirector-$0--
GEORGE HALSELLDirector-$0--
RYAN BOWMANDirector-$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
2024-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
161 5TH AVE S SUITE 200, 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: 24.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 37. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 37.”

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: 5,236.”

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: 1,585.”

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: 850.”

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

“Activity classification: scholarships. Grantee name: various. Grantee relationship: none. Amount given: 1,683.”

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: 3,555.”

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: 900. Total included on form 990-ez, line 10: 13,809.”

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

“Description: office expenses. Amount: 1,743. Description: software subscriptions and other it expenses. Amount: 1,083. Description: conference. Amount: 2,149. Description: board meetings. Amount: 1,288. Description: insurance. Amount: 389. Description: dues and subscriptions. Amount: 11,450. Description: meals. Amount: 23,628. Description: sign maintenance. Amount: 116. Description: social. Amount: 2,685. Description: shirts & new member fees. Amount: 39. Total to form 990-ez, line 16: 44,570.”

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

“Description: use tax payable. Beg. Of year amount: 852. End of year amount: 891. Description: club raffle payable. Beg. Of year amount: 178. End of year amount: 335. Description: polio plus payable. Beg. Of year amount: 89. End of year amount: 74. Description: csi scholarships payable. Beg. Of year amount: 0. End of year amount: 10. Description: due to foundation (phf). Beg. Of year amount: 0. End of year amount: 50. Description: foundation account payable. Beg. Of year amount: 0. End of year amount: 5,000.”

Raw XML Appendix189 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/PersonNm0KRISTIN VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK HAMILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM SAVINGS & CD. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 37. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY DEVELOPMENT. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: TWIN FALLS TWIN FALLS, ID 83301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,743. DESCRIPTION: SOFTWARE SUBSCRIPTIONS AND OTHER IT EXPENSES. AMOUNT: 1,083. DESCRIPTION: CONFERENCE. AMOUNT: 2,149. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,288. DESCRIPTION: INSURANCE. AMOUNT: 389. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 11,450. DESCRIPTION: MEALS. AMOUNT: 23,628. DESCRIPTION: SIGN MAINTENANCE. AMOUNT: 116. DESCRIPTION: SOCIAL. AMOUNT: 2,685. DESCRIPTION: SHIRTS & NEW MEMBER FEES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 44,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 891. DESCRIPTION: CLUB RAFFLE PAYABLE. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 335. DESCRIPTION: POLIO PLUS PAYABLE. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 74. DESCRIPTION: CSI SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. DESCRIPTION: DUE TO FOUNDATION (PHF). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: FOUNDATION ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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.
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ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE S SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
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ReturnHeader/PreparerPersonGrp/PhoneNum02087348932
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY KOONCE
ReturnHeader/ReturnTs02024-02-19T09:18:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,391
Liabilities
$6,360
Net assets
$32,031
Revenue
$62,444
Expenses
$66,401
Net income
-$3,957
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