Civic Intelligence

Rotary International the Rotary Club of Idaho Falls

990 • Fiscal year 2020 • EIN 82-6008143

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileIFROTARY.ORG
PO Box 50335Idaho Falls, ID 83405-0335

(208) 523-2681

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-2.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$72,915

Up $3,946 (+5.7%) from 2019

Net Assets

Up

$69,398

Up $9,395 (+16%) from 2019

Liabilities

Down

$3,517

Down $5,449 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$83,006

Down $2,191 (-2.6%) from 2019

Expenses

Down

$73,611

Down $14,449 (-16%) from 2019

Net Income

Up

$9,395

Up $12,258 (+428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$72,915
Liabilities$3,517
Net Assets$69,398
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$83,006
Expenses$73,611
Net Income$9,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$83,006
Mission and Program Overview

Mission

Civic Club

Advance international understanding, good will, and peace through a world fellowship of business and professional men and women united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,530$45,604▲ $74
Cash and Non-Interest-Bearing Accounts$15,044$22,979▲ $7,935
Accounts Receivable$8,196$3,982▼ $4,214
Prepaid Expenses and Deferred Charges$199$350▲ $151
Total Assets$68,969$72,915▲ $3,946
Liabilities
Accounts Payable and Accrued Expenses$2,266$2,517▲ $251
Other Liabilities$6,000$1,000▼ $5,000
Deferred Revenue$700--
Total Liabilities$8,966$3,517▼ $5,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,003$69,398▲ $9,395
Total Net Assets Fund Balance$60,003$69,398▲ $9,395
Total Liabilities and Net Assets / Fund Balance$68,969$72,915▲ $3,946
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Liza LeonardPresident
Jj JohnsonDirector
Liza LeonardDirector
Chani TrenchSecretary
Aaron JohnsonTreasurer
Catherine SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,932
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$9,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,611
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$12,708--$12,708
Other Expenses$4,000$6,138-$4,000
Total Functional Expenses$57,792$15,819$0$73,611
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donation and Grant Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
82-6008143
Address
PO BOX 50335, IDAHO FALLS, ID 83405-0335

Signing Officer

Name
Aaron Johnson
Title
Treasurer
Phone
2085232681
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Leonard
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
127

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“CIVIC CLUB”

Form 990, Page 2, Part III, Line 4D

“To encourage and foster service as a basis of worthy enterprise, and, in particular, to encourage and foster: developing acquaintance as an opoportunity for service. High ethical standards service for personal, business and community life. Advance international understanding, good will, and peace throuth world fellowship united in service.”

Form 990, Part IX, Line 24E

“Summer picnic 2,647 0 0 christmas party 2,203 0 0 supplies 1,730 0 0 dues for magazine 1,729 0 0 rotator 1,393 0 0 sympathy cards & flowers 689 0 0 club roster 620 0 0 bad debts 549 0 0 insurance 503 0 0 postage 354 0 0 annual district meeting 150 0 0 legislative assessment 141 0 0 total 12,708 0 0”

Raw XML Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVIC CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE AND FOSTER SERVICE AS A BASIS OF WORTHY ENTERPRISE, AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: DEVELOPING ACQUAINTANCE AS AN OPOPORTUNITY FOR SERVICE. HIGH ETHICAL STANDARDS SERVICE FOR PERSONAL, BUSINESS AND COMMUNITY LIFE. ADVANCE INTERNATIONAL UNDERSTANDING, GOOD WILL, AND PEACE THROUTH WORLD FELLOWSHIP UNITED IN SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER PICNIC 2,647 0 0 CHRISTMAS PARTY 2,203 0 0 SUPPLIES 1,730 0 0 DUES FOR MAGAZINE 1,729 0 0 ROTATOR 1,393 0 0 SYMPATHY CARDS & FLOWERS 689 0 0 CLUB ROSTER 620 0 0 BAD DEBTS 549 0 0 INSURANCE 503 0 0 POSTAGE 354 0 0 ANNUAL DISTRICT MEETING 150 0 0 LEGISLATIVE ASSESSMENT 141 0 0 TOTAL 12,708 0 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARRELL J STEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T13:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,915
Liabilities
$3,517
Net assets
$69,398
Revenue
$83,006
Expenses
$73,611
Net income
$9,395
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