Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 82-6009026

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,369

Up $6,355 (+11%) from 2015

Net Assets

Up

$63,307

Up $7,122 (+13%) from 2015

Liabilities

Down

$62

Down $767 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$80,582

Up $111 (+0.1%) from 2015

Expenses

Up

$73,460

Up $9,109 (+14%) from 2015

Net Income

Down

$7,122

Down $8,998 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$63,369
Liabilities$62
Net Assets$63,307
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$80,582
Expenses$73,460
Net Income$7,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$80,582
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.$36,548-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CLEMENTSPresident-$0--
EDDIE DROGEBoard Member-$0--
CHRISTINE REINOTreasurer-$0--
SUZANNE RAINVILLESecretary-$0--
MIKE VINEYARDBoard Member-$0--
TRAVIS LEONARDBoard Member-$0--
DEREK WILLIAMSONBoard Member-$0--
CRAIG VROOMBoard Member-$0--
AANA VANNOYBoard Member-$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
Christine Reino
Title
Treasurer
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company 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 $23483”

Other Expenses.2

“International dues etc $13065”

Other Assets.1005

“Accounts Receivable - Beginning $9578 Accounts Receivable - Ending $4780”

Total Liabilities.1

“Payables - Beginning $829 Payables - Ending $62”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt034361
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/BOYAmt047436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063369
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE DROGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE RAINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE VINEYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREK WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG VROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AANA VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04780
IRS990EZ/OtherExpensesTotalAmt036548
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/GrantsAndAllocationsAmt036548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073460
IRS990EZ/TotalProgramServiceExpensesAmt036548
IRS990EZ/TotalRevenueAmt080582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club expenses $23483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1International dues etc $13065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $9578 Accounts Receivable - Ending $4780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payables - Beginning $829 Payables - Ending $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE REINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
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/BusinessNameLine1Txt0Lamm and Company 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/ReturnTs02016-12-02T07:07:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,369
Liabilities
$62
Net assets
$63,307
Revenue
$80,582
Expenses
$73,460
Net income
$7,122
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