Rotary International

990EZ • Fiscal year 2014 • EIN 82-6009026

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

Organization Profile N/A

P O Box 696Mccall, ID 83638

(208) 634-2351

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

26%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

126%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$40,065

Up $22,329 (+126%) from 2013

Net Assets

$40,065

Up $22,541 (+129%) from 2013

Liabilities

Down

Down $212 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin85th percentile

Revenue

$86,200

Up $20,080 (+30%) from 2013

Expenses

Down

$63,659

Down $4,418 (-6.5%) from 2013

Net Income

$22,541

Up $24,498 (+1252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2014

Assets$40,065

Liabilities$0

Net Assets$40,065

Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2014

Revenue$86,200

Expenses$63,659

Net Income$22,541

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $86,200

Mission and Program Overview

Mission

Rotary International mission statement.

Program Services

Description	Grants	Expenses
Provided book and tuition scholarships to local students. Participated in Rotary International projects, such as Polio plus.	$48,410	$15,249

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE VINEYARD	President	-	$0	-	-
RICK LAMM	Treasurer	-	$0	-	-
CHRISTINE REINO	Director	-	$0	-	-
SUZANNE RAINVILLE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 82-6009026

Signing Officer

Name: Rick Lamm
Title: Treasurer
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: J Barrett Lamm
Phone: 2086342351

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: High School Student Scholarships | Relationship of Donee: none | Cash Amount Given: $15249”

Other Expenses.1

“International dues etc $15054”

Other Expenses.2

“Club expenses $2535”

Other Assets.1005

“Accounts Receivable - Beginning $3534 Accounts Receivable - Ending $11412”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $212 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt	0	28696
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICK LAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2086342351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 2069
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6310
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	22541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2125
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40065
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	15249
IRS990EZ/GrossReceiptsAmt	0	86200
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	79890
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE VINEYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICK LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINE REINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUZANNE RAINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11412
IRS990EZ/OtherExpensesTotalAmt	0	17589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Rotary International mission statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided book and tuition scholarships to local students. Participated in Rotary International projects, such as Polio plus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	48410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15249
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	212
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63659
IRS990EZ/TotalProgramServiceExpensesAmt	0	48410
IRS990EZ/TotalRevenueAmt	0	86200
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: High School Student Scholarships \| Relationship of Donee: none \| Cash Amount Given: $15249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	International dues etc $15054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Club expenses $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Accounts Receivable - Beginning $3534 Accounts Receivable - Ending $11412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Accounts Payable and Accrued Expenses - Beginning $212 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICK LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Rotary International McCall Idaho
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	826009026
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 696
ReturnHeader/Filer/USAddress/City	0	McCall
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	W Richard Lamm CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	836382069
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J Barrett Lamm
ReturnHeader/ReturnTs	0	2014-11-14T11:56:45-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,065
Liabilities: $0
Net assets: $40,065
Revenue: $86,200
Expenses: $63,659
Net income: $22,541

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.29	$0.13	$0.16	$0.69	$0.73	$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.02	$0.19	$0.78	$1.04	$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.05	$0.46	$0.86	$0.83	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.49	$0.06	$0.43	$0.94	$0.88	$0.06
2021Summary only. Only limited summary data is available for this year.	$0.43	$0.07		$0.75	$1.11	$0.36
2020Summary only. Only limited summary data is available for this year.	$0.76	$0.03		$1.14	$0.90	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$0.50	$0.01	$0.49	$1.20	$1.06	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.36	$0.01	$0.35	$1.06	$0.77	$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.06	$0.06	$0.95	$1.45	$0.50
2016Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.81	$0.73	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.01	$0.56	$0.80	$0.64	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.86	$0.64	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$0.66	$0.68	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.01	$0.19	$0.70	$0.78	$0.08