Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Rotary Club of Twin Falls
990EZ • Fiscal year 2024 • EIN 82-6005232
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$25,812
Down $12,579 (-33%) from 2023
Net Assets
Down$24,289
Down $7,742 (-24%) from 2023
Liabilities
Down$1,523
Down $4,837 (-76%) from 2023
Revenue And Expenses
Revenue
Up$63,470
Up $1,026 (+1.6%) from 2023
Expenses
Up$71,212
Up $4,811 (+7.2%) from 2023
Net Income
Down-$7,742
Down $3,785 (-96%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $70,572
Mission and Program Overview
Mission
Civic Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS CIVIC ACTIVITIES | $12,289 | $19,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN A BRADSHAW | Secretary/VI | PT | $2,400 | - | $2,400 |
| JEREMY L GOODING | Treasurer | PT | $2,400 | - | $2,400 |
| ERIC SMALLWOOD | President | PT | $0 | - | - |
| KRISTIN VINCENT | Past Preside | PT | $0 | - | - |
| RYAN BOWMAN | Director | - | $0 | - | - |
| BRADFORD CRAIG | Director | - | $0 | - | - |
| SHARON DOWDLE | Director | - | $0 | - | - |
| DAVID FOSTER | Director | - | $0 | - | - |
| PHIL NAUERT | Director | - | $0 | - | - |
| MATT SANDBERG | Director | - | $0 | - | - |
| JILL SKEEM | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Twin Falls Idaho
- EIN
- 82-6005232
- Phone
- 2087348662
- Address
- PO BOX 821, TWIN FALLS, ID 83303-0821
Signing Officer
- Name
- Jeremy L Gooding
- Title
- Treasurer
- Phone
- 2087348662
- Signed
- 2024-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stevens Pierce & Associates
- Address
- 331 MAIN AVE E, TWIN FALLS, ID 83301
- Preparer
- Jeremy L Gooding CPA
- Phone
- 2087348662
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 986 website 324 qb online 510 dues & subscriptions 11,637 chamber of commerce 375 board meetings 1,456 conferences 1,539 meals 23,726 sign maint/upgrades 368 software subscriptions 240 speakers gifts 130 supplies 101 social 5,255 cc/bank svc charges 604 total 47,251”
Form 990-ez, Part II, Line 24
“Electronics, photo equip 1,973 1,973 less accumulated depreciation 1,973 1,973 total 0 0”
Form 990-ez, Part II, Line 26
“Use tax payable 891 948 club raffle payable 335 302 polio plus payable 74 78 csi scholarships payable 10 45 due to foundation (phf) 50 150 foundation account payable 5,000 0”
Raw XML Appendix143 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEREMY L GOODING CPA |
| 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 | 38391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7742 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25812 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8243 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12289 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70572 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 117 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62188 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32031 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24289 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC SMALLWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN A BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY L GOODING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRADFORD CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON DOWDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHIL NAUERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MATT SANDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JILL SKEEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47251 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS CIVIC ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7102 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1141 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71212 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19687 |
| IRS990EZ/TotalRevenueAmt | 0 | 63470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.TWINFALLSROTARY.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 986 WEBSITE 324 QB ONLINE 510 DUES & SUBSCRIPTIONS 11,637 CHAMBER OF COMMERCE 375 BOARD MEETINGS 1,456 CONFERENCES 1,539 MEALS 23,726 SIGN MAINT/UPGRADES 368 SOFTWARE SUBSCRIPTIONS 240 SPEAKERS GIFTS 130 SUPPLIES 101 SOCIAL 5,255 CC/BANK SVC CHARGES 604 TOTAL 47,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTRONICS, PHOTO EQUIP 1,973 1,973 LESS ACCUMULATED DEPRECIATION 1,973 1,973 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USE TAX PAYABLE 891 948 CLUB RAFFLE PAYABLE 335 302 POLIO PLUS PAYABLE 74 78 CSI SCHOLARSHIPS PAYABLE 10 45 DUE TO FOUNDATION (PHF) 50 150 FOUNDATION ACCOUNT PAYABLE 5,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY L GOODING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087348662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF TWIN FALLS IDAHO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 826005232 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087348662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 821 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 833030821 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464013046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVENS PIERCE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 MAIN AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087348662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY L GOODING CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T09:56:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,812
- Liabilities
- $1,523
- Net assets
- $24,289
- Revenue
- $63,470
- Expenses
- $71,212
- Net income
- -$7,742