Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 82-6009026

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% 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

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,711

Down $50,658 (-80%) from 2016

Net Assets

Down

$6,492

Down $56,815 (-90%) from 2016

Liabilities

Up

$6,219

Up $6,157 (+9931%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Up

$94,902

Up $14,320 (+18%) from 2016

Expenses

Up

$145,365

Up $71,905 (+98%) from 2016

Net Income

Down

-$50,463

Down $57,585 (-809%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$12,711
Liabilities$6,219
Net Assets$6,492
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$94,902
Expenses$145,365
Net Income-$50,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$106,165
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.$129,799-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK WILLIAMSONPresident-$0--
CHRISTINE REINOTreasurer-$0--
STEVE CLEMENTSBoard Member-$0--
SUZANNE RAINVILLESecretary-$0--
AANA VANNOYSecretary-$0--
CRAIG VROOMPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$18,762$18,762$11,263$7,499
Total Events$18,762$18,762$11,263$7,499
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
2017-10-25
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

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: $6500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: LOCAL GRANTS | Cash Amount Given: $72005”

Other Expenses.1002

“Office Expenses $12741”

Other Assets.1005

“Accounts Receivable - Beginning $4780 Accounts Receivable - Ending $0”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $872”

Total Liabilities.1

“Payables - Beginning $62 Payables - Ending $0”

Total Liabilities.2

“SALES TAX - Beginning $0 SALES TAX - Ending $4876”

Total Liabilities.3

“CARD DRAW POT - Beginning $0 CARD DRAW POT - Ending $471”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt048326
IRS990EZ/BooksInCareOfDetail/PersonNm0LAMM AND COMPANY CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02086342351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2069
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012711
IRS990EZ/FundraisingGrossIncomeAmt018762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081473
IRS990EZ/GrossReceiptsAmt0106165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078933
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE REINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE RAINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AANA VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG VROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04780
IRS990EZ/OtherChangesInNetAssetsAmt0-6352
IRS990EZ/OtherExpensesTotalAmt012741
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/GrantsAndAllocationsAmt0129799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011263
IRS990EZ/SpecialEventsNetIncomeLossAmt07499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145365
IRS990EZ/TotalProgramServiceExpensesAmt0129799
IRS990EZ/TotalRevenueAmt094902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: High School Student Scholarships | Relationship of Donee: none | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: LOCAL GRANTS | Cash Amount Given: $72005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $12741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $4780 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable - Beginning $0 Grants Payable - Ending $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payables - Beginning $62 Payables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX - Beginning $0 SALES TAX - Ending $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARD DRAW POT - Beginning $0 CARD DRAW POT - Ending $471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/ReturnTs02017-10-25T07:22:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,711
Liabilities
$6,219
Net assets
$6,492
Revenue
$94,902
Expenses
$145,365
Net income
-$50,463
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
2017Detailed filing. Detailed filing data is available for this year.$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