Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 82-6009026

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$35,529

Up $22,818 (+180%) from 2017

Net Assets

Up

$34,724

Up $28,232 (+435%) from 2017

Liabilities

Down

$805

Down $5,414 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$105,641

Up $10,739 (+11%) from 2017

Expenses

Down

$77,390

Down $67,975 (-47%) from 2017

Net Income

Up

$28,251

Up $78,714 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$35,529
Liabilities$805
Net Assets$34,724
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$105,641
Expenses$77,390
Net Income$28,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$115,553
Mission and Program Overview

Mission

Rotary International mission statement.

The mission of Rotary is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business,professional, and community leaders.

Program Services

DescriptionGrantsExpenses
Provided book and tuition scholarships to local students. Participated in Rotary International projects, such as Polio plus.$66,775-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK WILLIAMSONPast President-$0--
CHRISTINE REINOTreasurer-$0--
STEVE CLEMENTSBoard Member-$0--
SUZANNE RAINVILLEBoard Member-$0--
AANA VANNOYSecretary-$0--
CRAIG VROOMPresident-$0--
JOHN HUCKSBoard Member-$0--
STEPHANIE NELSONVice President-$0--
EDDIE DROGEBoard Member-$0--
COLBY RAMPTONBoard Member-$0--
JIM BOLEYPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$19,757$19,757$9,912$9,845
Total Events$19,757$19,757$9,912$9,845
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
Aana Vannoy
Title
Secretary
Signed
2018-11-15
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 $5,000.2

“| Donee's Name: LOCAL GRANTS | Cash Amount Given: $5985”

Other Expenses.1002

“Office Expenses $7965”

Total Liabilities.1002

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

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“SALES TAX - Beginning $4876 SALES TAX - Ending $7”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt056900
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/BOYAmt012711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035529
IRS990EZ/FundraisingGrossIncomeAmt019757
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09875
IRS990EZ/GrossReceiptsAmt0115553
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/PersonNm6JOHN HUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDDIE DROGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLBY RAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM BOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-19
IRS990EZ/OtherExpensesTotalAmt07965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Rotary is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business,professional, and community leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided book and tuition scholarships to local students. Participated in Rotary International projects, such as Polio plus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09912
IRS990EZ/SpecialEventsNetIncomeLossAmt09845
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077390
IRS990EZ/TotalProgramServiceExpensesAmt066775
IRS990EZ/TotalRevenueAmt0105641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LOCAL GRANTS | Cash Amount Given: $5985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $872 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX - Beginning $4876 SALES TAX - Ending $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AANA VANNOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0841373775
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/ReturnTs02018-11-15T12:28:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,529
Liabilities
$805
Net assets
$34,724
Revenue
$105,641
Expenses
$77,390
Net income
$28,251
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