Rotary International the Rotary Club of Idaho Falls

990EZ • Fiscal year 2013 • EIN 82-6008143

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile N/A

PO Box 50335Idaho Falls, ID 83405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

2.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$61,573

Up $3,354 (+5.8%) from 2012

Net Assets

$53,611

Up $773 (+1.5%) from 2012

Liabilities

$7,962

Up $2,581 (+48%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin44th percentile

Revenue

$100,682

Up $2,611 (+2.7%) from 2012

Expenses

Down

$99,909

Down $3,658 (-3.5%) from 2012

Net Income

$773

Up $6,269 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$61,573

Liabilities$7,962

Net Assets$53,611

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$100,682

Expenses$99,909

Net Income$773

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Civic Club

Filing and Contact Details

Filer

EIN: 82-6008143

Raw XML Appendix215 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	500
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	773
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	53611
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Bruce Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Doug Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lynda Fennern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John LoBouno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Darin Dallimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Russell Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Ann Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Jared Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Farrell Steiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	John St Clair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Jackie Flowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Don Carey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Asst Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13956
IRS990EZ/OtherAssetsTotal/EOY	0	8624
IRS990EZ/OtherExpensesTotal	0	99567
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Civic Club
IRS990EZ/PrintingPublicationsPostage	0	342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Christmas party for Rotarians and Widows $4,844; Summer Picnic $2,924, Scholarships $5,000, Exchange Student $2,069, Food Drive & Charitable $4,416, Interact Club $1,224, RYLA $1,800.
IRS990EZ/ProgramServiceRevenue	0	3113
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5381
IRS990EZ/SumOfTotalLiabilities/EOY	0	7962
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3395 South Holmes
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Idaho Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83404
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Farrell Steiner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2085243880
IRS990EZ/TotalAssets/BOY	0	58219
IRS990EZ/TotalAssets/EOY	0	61573
IRS990EZ/TotalExpenses	0	99909
IRS990EZ/TotalRevenue	0	100682
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Due to Rotary International - Beginning $3523 Due to Rotary International - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $1858 Accounts Payable and Accrued Expenses - Ending $7962
IRS990ScheduleO/GeneralExplanation/Explanation	2	Notes and Loans Receivable - Beginning $8992 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $4964 Accounts Receivable - Ending $8624
IRS990ScheduleO/GeneralExplanation/Explanation	4	Legislative Assessment $162
IRS990ScheduleO/GeneralExplanation/Explanation	5	Miscellaneous $241
IRS990ScheduleO/GeneralExplanation/Explanation	6	New Member Orientation $432
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $455
IRS990ScheduleO/GeneralExplanation/Explanation	8	Bad Debts Writeoffs $566
IRS990ScheduleO/GeneralExplanation/Explanation	9	Supplies $664
IRS990ScheduleO/GeneralExplanation/Explanation	10	Training, district misc $780
IRS990ScheduleO/GeneralExplanation/Explanation	11	Club Roster $890
IRS990ScheduleO/GeneralExplanation/Explanation	12	Board Meetings $1183
IRS990ScheduleO/GeneralExplanation/Explanation	13	Interact Club $1224
IRS990ScheduleO/GeneralExplanation/Explanation	14	RYLA $1800
IRS990ScheduleO/GeneralExplanation/Explanation	15	RI Magazine $1980
IRS990ScheduleO/GeneralExplanation/Explanation	16	Exchange Student $2069
IRS990ScheduleO/GeneralExplanation/Explanation	17	Summer Picnic $2924
IRS990ScheduleO/GeneralExplanation/Explanation	18	Rotator $3618
IRS990ScheduleO/GeneralExplanation/Explanation	19	International Convention $4222
IRS990ScheduleO/GeneralExplanation/Explanation	20	Charitable Projects $4416
IRS990ScheduleO/GeneralExplanation/Explanation	21	Christmas Party $4844
IRS990ScheduleO/GeneralExplanation/Explanation	22	Scholarships $5000
IRS990ScheduleO/GeneralExplanation/Explanation	23	District Dues $6480
IRS990ScheduleO/GeneralExplanation/Explanation	24	Dues to RI $8606
IRS990ScheduleO/GeneralExplanation/Explanation	25	Club Meals $47011
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.15
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IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	826008143
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rotary International
ReturnHeader/Filer/Name/BusinessNameLine2	0	Idaho Falls Rotary Club
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 50335
ReturnHeader/Filer/USAddress/City	0	Idaho Falls
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83405
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-14
ReturnHeader/Officer/Name	0	Farrell Steiner
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3395 S HOLMES AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	834047981
ReturnHeader/Preparer/Name	0	Farrell J Steiner
ReturnHeader/Preparer/Phone	0	2085243880
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T16:18:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,573
Liabilities: $7,962
Net assets: $53,611
Revenue: $100,682
Expenses: $99,909
Net income: $773

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.37	$0.16	$0.21	$0.86	$0.86	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.34	$0.14	$0.20	$0.84	$1.02	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.53	$0.15	$0.38	$0.72	$0.96	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.74	$0.01	$0.73	$0.70	$0.67	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.04	$0.69	$0.83	$0.74	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.69	$0.09	$0.60	$0.85	$0.88	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.67	$0.04	$0.63	$0.95	$0.93	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.62	$0.01	$0.61	$1.02	$0.98	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.63	$0.07	$0.57	$1.11	$1.08	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.64	$0.10	$0.54	$1.17	$1.17	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.60	$0.05	$0.55	$1.09	$1.07	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.08	$0.54	$1.01	$1.00	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.05	$0.53	$0.98	$1.04	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.08	$0.58	$1.01	$1.05	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.09	$0.64	$1.08	$1.05	$0.04