Civic Intelligence

Rotary International the Rotary Club of Idaho Falls

990 • Fiscal year 2017 • EIN 82-6008143

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
PO Box 50335Idaho Falls, ID 83405

(208) 524-3880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$61,940

Down $1,454 (-2.3%) from 2016

Net Assets

Up

$60,619

Up $3,946 (+7.0%) from 2016

Liabilities

Down

$1,321

Down $5,400 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$101,695

Down $9,218 (-8.3%) from 2016

Expenses

Down

$97,749

Down $10,603 (-9.8%) from 2016

Net Income

Up

$3,946

Up $1,385 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2010: $73,048Liabilities 2010: $9,323Net Assets 2010: $63,7252010Assets 2011: $66,174Liabilities 2011: $7,840Net Assets 2011: $58,3342011Assets 2012: $58,219Liabilities 2012: $5,381Net Assets 2012: $52,8382012Assets 2013: $61,573Liabilities 2013: $7,962Net Assets 2013: $53,6112013Assets 2014: $60,397Liabilities 2014: $5,350Net Assets 2014: $55,0472014Assets 2015: $63,767Liabilities 2015: $9,655Net Assets 2015: $54,1122015Assets 2016: $63,394Liabilities 2016: $6,721Net Assets 2016: $56,6732016Assets 2017: $61,940Liabilities 2017: $1,321Net Assets 2017: $60,6192017Assets 2018: $66,935Liabilities 2018: $4,069Net Assets 2018: $62,8662018Assets 2019: $68,969Liabilities 2019: $8,966Net Assets 2019: $60,0032019Assets 2020: $72,915Liabilities 2020: $3,517Net Assets 2020: $69,3982020Assets 2021: $73,539Liabilities 2021: $924Net Assets 2021: $72,6152021Assets 2023: $53,297Liabilities 2023: $14,868Net Assets 2023: $38,4292023Assets 2024: $33,838Liabilities 2024: $13,515Net Assets 2024: $20,3232024Assets 2025: $36,981Liabilities 2025: $16,009Net Assets 2025: $20,9722025

Highlighted filing

2017

Assets$61,940
Liabilities$1,321
Net Assets$60,619
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $108,262Expenses 2010: $104,607Net Income 2010: $3,6552010Revenue 2011: $101,457Expenses 2011: $105,489Net Income 2011: -$4,0322011Revenue 2012: $98,071Expenses 2012: $103,567Net Income 2012: -$5,4962012Revenue 2013: $100,682Expenses 2013: $99,909Net Income 2013: $7732013Revenue 2014: $108,740Expenses 2014: $107,304Net Income 2014: $1,4362014Revenue 2015: $116,519Expenses 2015: $117,454Net Income 2015: -$9352015Revenue 2016: $110,913Expenses 2016: $108,352Net Income 2016: $2,5612016Revenue 2017: $101,695Expenses 2017: $97,749Net Income 2017: $3,9462017Revenue 2018: $94,761Expenses 2018: $92,514Net Income 2018: $2,2472018Revenue 2019: $85,197Expenses 2019: $88,060Net Income 2019: -$2,8632019Revenue 2020: $83,006Expenses 2020: $73,611Net Income 2020: $9,3952020Revenue 2021: $69,774Expenses 2021: $66,557Net Income 2021: $3,2172021Revenue 2023: $72,488Expenses 2023: $95,823Net Income 2023: -$23,3352023Revenue 2024: $83,788Expenses 2024: $101,894Net Income 2024: -$18,1062024Revenue 2025: $86,382Expenses 2025: $85,733Net Income 2025: $6492025

Highlighted filing

2017

Revenue$101,695
Expenses$97,749
Net Income$3,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$101,695
Mission and Program Overview

Mission

Civic Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,210$36,246▲ $36
Cash and Non-Interest-Bearing Accounts$19,349$22,145▲ $2,796
Accounts Receivable$5,335$3,549▼ $1,786
Pledges and Grants Receivable$2,500$0▼ $2,500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,394$61,940▼ $1,454
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,721$1,321▼ $5,400
Total Liabilities$6,721$1,321▼ $5,400
Net Assets / Fund Balance
Unrestricted Net Assets$56,673$60,619▲ $3,946
Total Net Assets Fund Balance$56,673$60,619▲ $3,946
Total Liabilities and Net Assets / Fund Balance$63,394$61,940▼ $1,454
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bruce TurnerPast President
George BolandPresident
Steve PoulsenPresident Elect
Lindsey RomankiwVice President
Catherine SmithDirector
Jami HorrocksDirector
Kerry HammonDirector
Liza LeanardDirector
MIke O'BlenessDirector
Ray BarnesDirector
Renee MageeSecretary
Aaron JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012
Program Service Revenue
$98,647
Investment Income
$36
Other Revenue
$0
All Other Contributions
$3,012
Change in Net Assets
$3,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,796$2,079-$25,875
Other Expenses$5,000$7,128-$5,000
Total Functional Expenses$76,504$21,245$0$97,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All financial information is reviewed each month. A copy of the balance sheet and profit and loss for the fiscal year are emailed to each board member along with a copy of the fiscal year 990 and they are reviewed prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
82-6008143
Phone
2085243880
Address
PO Box 50335, Idaho Falls, ID 83405

Signing Officer

Name
Aaron Johnson
Title
Treasurer
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
Preparer
Farrell J Steiner
Phone
2085243880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts Writeoffs: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meetings: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charitable Activites: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Christmas Party: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Club Roster: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“District Training: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Exchange Student: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“International Convention: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rotator: Column (A) - Total = $1977; Column (B) - Program Services = $1977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer Picnic: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1241; Column (B) - Program Services = $1241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Symphathy Cards: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 412 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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Civic Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056673
IRS990/NetAssetsOrFundBalancesEOYAmt060619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Club Meals
IRS990/OtherExpensesGrp/Desc1Rotary International Dues
IRS990/OtherExpensesGrp/Desc2District Dues
IRS990/OtherExpensesGrp/Desc3Literacy Grant
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17128
IRS990/OtherExpensesGrp/ProgramServicesAmt047708
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt047708
IRS990/OtherExpensesGrp/TotalAmt112038
IRS990/OtherExpensesGrp/TotalAmt27128
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108352
IRS990/PYProgramServiceRevenueAmt0105292
IRS990/PYRevenuesLessExpensesAmt02561
IRS990/PYTotalExpensesAmt0108352
IRS990/PYTotalRevenueAmt0110913
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036246
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All financial information is reviewed each month. A copy of the balance sheet and profit and loss for the fiscal year are emailed to each board member along with a copy of the fiscal year 990 and they are reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debts Writeoffs: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meetings: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Activites: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Christmas Party: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Roster: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Training: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exchange Student: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10International Convention: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rotator: Column (A) - Total = $1977; Column (B) - Program Services = $1977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RYLA: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarships: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Summer Picnic: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $1241; Column (B) - Program Services = $1241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Symphathy Cards: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063394
IRS990/TotalAssetsEOYAmt061940
IRS990/TotalAssetsGrp/BOYAmt063394
IRS990/TotalAssetsGrp/EOYAmt061940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076504
IRS990/TotalFunctionalExpensesGrp/TotalAmt097749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06721
IRS990/TotalLiabilitiesEOYAmt01321
IRS990/TotalLiabilitiesGrp/BOYAmt06721
IRS990/TotalLiabilitiesGrp/EOYAmt01321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060619
IRS990/TotalProgramServiceExpensesAmt076504
IRS990/TotalProgramServiceRevenueAmt098647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060619
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Idaho Falls Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0826008143
ReturnHeader/Filer/PhoneNum02085243880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50335
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,940
Liabilities
$1,321
Net assets
$60,619
Revenue
$101,695
Expenses
$97,749
Net income
$3,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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