Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 82-6009026

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
P O Box 696McCall, ID 83638

(208) 634-1000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$50,066

Up $14,537 (+41%) from 2018

Net Assets

Up

$48,676

Up $13,952 (+40%) from 2018

Liabilities

Up

$1,390

Up $585 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$120,076

Up $14,435 (+14%) from 2018

Expenses

Up

$106,124

Up $28,734 (+37%) from 2018

Net Income

Down

$13,952

Down $14,299 (-51%) from 2018

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

2019

Assets$50,066
Liabilities$1,390
Net Assets$48,676
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$120,076
Expenses$106,124
Net Income$13,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$129,653
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.$7,799-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AANA VANNOYTreasurer-$0--
TOM HARRIS JRSecretary-$0--
STEPHANIE NELSONPresident Elect-$0--
COLBY RAMPTONVice President-$0--
JIM BOLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$17,625$17,625$9,577$8,048
Total Events$17,625$17,625$9,577$8,048
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
Treasurer
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard Ln, 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: LOCAL GRANTS | Cash Amount Given: $39004”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: EDUCATION | Cash Amount Given: $5551”

Other Expenses.1

“BAD DEBT $50”

Other Expenses.2

“Bank Charges $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1468”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3456”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $368”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“SALES TAX - Beginning $7 SALES TAX - Ending $0”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt056016
IRS990EZ/BooksInCareOfDetail/PersonNm0ROTARY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum02086341000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 696
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050066
IRS990EZ/FundraisingGrossIncomeAmt017625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046803
IRS990EZ/GrossReceiptsAmt0129653
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AANA VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HARRIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLBY RAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04924
IRS990EZ/OtherExpensesTotalAmt055
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/GrantsAndAllocationsAmt07799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09577
IRS990EZ/SpecialEventsNetIncomeLossAmt08048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106124
IRS990EZ/TotalProgramServiceExpensesAmt07799
IRS990EZ/TotalRevenueAmt0120076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LOCAL GRANTS | Cash Amount Given: $39004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: EDUCATION | Cash Amount Given: $5551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX - Beginning $7 SALES TAX - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AANA VANNOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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 Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02020-02-05T15:07:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,066
Liabilities
$1,390
Net assets
$48,676
Revenue
$120,076
Expenses
$106,124
Net income
$13,952
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