Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 82-6009026

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/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.

Liabilities / Assets

65th percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$57,014

Up $16,949 (+42%) from 2014

Net Assets

Up

$56,185

Up $16,120 (+40%) from 2014

Liabilities

Up

$829

Up $829 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Down

$80,471

Down $5,729 (-6.6%) from 2014

Expenses

Up

$64,351

Up $692 (+1.1%) from 2014

Net Income

Down

$16,120

Down $6,421 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2012: $20,264Liabilities 2012: $783Net Assets 2012: $19,4812012Assets 2013: $17,736Liabilities 2013: $212Net Assets 2013: $17,5242013Assets 2014: $40,065Liabilities 2014: $0Net Assets 2014: $40,0652014Assets 2015: $57,014Liabilities 2015: $829Net Assets 2015: $56,1852015Assets 2016: $63,369Liabilities 2016: $62Net Assets 2016: $63,3072016Assets 2017: $12,711Liabilities 2017: $6,219Net Assets 2017: $6,4922017Assets 2018: $35,529Liabilities 2018: $805Net Assets 2018: $34,7242018Assets 2019: $50,066Liabilities 2019: $1,390Net Assets 2019: $48,6762019Assets 2020: $75,852Liabilities 2020: $2,9722020Assets 2021: $43,393Liabilities 2021: $6,8592021Assets 2022: $49,272Liabilities 2022: $6,434Net Assets 2022: $42,8382022Assets 2023: $50,383Liabilities 2023: $4,767Net Assets 2023: $45,6162023Assets 2024: $21,859Liabilities 2024: $2,380Net Assets 2024: $19,4792024Assets 2025: $28,888Liabilities 2025: $13,351Net Assets 2025: $15,5372025

Highlighted filing

2015

Assets$57,014
Liabilities$829
Net Assets$56,185
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $70,170Expenses 2012: $78,342Net Income 2012: -$8,1722012Revenue 2013: $66,120Expenses 2013: $68,077Net Income 2013: -$1,9572013Revenue 2014: $86,200Expenses 2014: $63,659Net Income 2014: $22,5412014Revenue 2015: $80,471Expenses 2015: $64,351Net Income 2015: $16,1202015Revenue 2016: $80,582Expenses 2016: $73,460Net Income 2016: $7,1222016Revenue 2017: $94,902Expenses 2017: $145,365Net Income 2017: -$50,4632017Revenue 2018: $105,641Expenses 2018: $77,390Net Income 2018: $28,2512018Revenue 2019: $120,076Expenses 2019: $106,124Net Income 2019: $13,9522019Revenue 2020: $114,305Expenses 2020: $90,100Net Income 2020: $24,2052020Revenue 2021: $74,623Expenses 2021: $110,970Net Income 2021: -$36,3472021Revenue 2022: $93,987Expenses 2022: $87,683Net Income 2022: $6,3042022Revenue 2023: $85,725Expenses 2023: $82,947Net Income 2023: $2,7782023Revenue 2024: $78,075Expenses 2024: $104,212Net Income 2024: -$26,1372024Revenue 2025: $68,732Expenses 2025: $72,674Net Income 2025: -$3,9422025

Highlighted filing

2015

Revenue$80,471
Expenses$64,351
Net Income$16,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$80,471
Mission and Program Overview

Mission

Rotary International mission statement.

Program Services

DescriptionGrantsExpenses
Provided book and tuition scholarships to local students. Participated in Rotary International projects, such as Polio plus.$32,495-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VINEYARDPresident-$0--
RICK LAMMTreasurer-$0--
CHRISTINE REINODirector-$0--
SUZANNE RAINVILLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International McCall Idaho
EIN
82-6009026
Address
P O Box 696, McCall, ID 83638

Signing Officer

Name
Rick Lamm
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
W Richard Lamm CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Club expenses $18994”

Other Expenses.2

“International dues etc $13501”

Other Assets.1005

“Accounts Receivable - Beginning $11412 Accounts Receivable - Ending $9578”

Total Liabilities.1

“Payables - Beginning $0 Payables - Ending $829”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt029196
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK LAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum02086342351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2069
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VINEYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE RAINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09578
IRS990EZ/OtherExpensesTotalAmt032495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotary International mission statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided book and tuition scholarships to local students. Participated in Rotary International projects, such as Polio plus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064351
IRS990EZ/TotalProgramServiceExpensesAmt032495
IRS990EZ/TotalRevenueAmt080471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club expenses $18994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1International dues etc $13501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $11412 Accounts Receivable - Ending $9578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payables - Beginning $0 Payables - Ending $829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International McCall Idaho
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0826009026
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 696
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Richard Lamm CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02015-11-12T12:53:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,014
Liabilities
$829
Net assets
$56,185
Revenue
$80,471
Expenses
$64,351
Net income
$16,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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