Civic Intelligence

Coeur D'Alene Rotary Club Inc

990 • Fiscal year 2014 • EIN 82-6024332

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.COEURDALENEROTARY.ORG
PO Box 444Coeur D Alene, ID 83816

(208) 777-1099

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$164,170

Up $63,512 (+63%) from 2013

Net Assets

Up

$120,273

Up $21,416 (+22%) from 2013

Liabilities

Up

$43,897

Up $42,096 (+2337%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$124,542

Up $456 (+0.4%) from 2013

Expenses

Down

$103,126

Down $6,793 (-6.2%) from 2013

Net Income

Up

$21,416

Up $7,249 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $84,430Liabilities 2011: $8,788Net Assets 2011: $75,6422011Assets 2012: $88,228Liabilities 2012: $3,538Net Assets 2012: $84,6902012Assets 2013: $100,658Liabilities 2013: $1,801Net Assets 2013: $98,8572013Assets 2014: $164,170Liabilities 2014: $43,897Net Assets 2014: $120,2732014Assets 2015: $239,988Liabilities 2015: $113,035Net Assets 2015: $126,9532015Assets 2016: $90,560Liabilities 2016: $11,720Net Assets 2016: $78,8402016Assets 2017: $318,544Liabilities 2017: $230,209Net Assets 2017: $88,3352017Assets 2018: $81,188Liabilities 2018: $14,780Net Assets 2018: $66,4082018Assets 2019: $95,327Liabilities 2019: $9,630Net Assets 2019: $85,6972019Assets 2020: $128,970Liabilities 2020: $6,669Net Assets 2020: $122,3012020Assets 2021: $92,273Liabilities 2021: $2,597Net Assets 2021: $89,6762021Assets 2022: $123,509Liabilities 2022: $10,001Net Assets 2022: $113,5082022Assets 2023: $63,935Liabilities 2023: $13,517Net Assets 2023: $50,4182023Assets 2024: $83,548Liabilities 2024: $1,100Net Assets 2024: $82,4482024Assets 2025: $68,510Liabilities 2025: $9,285Net Assets 2025: $59,2252025

Highlighted filing

2014

Assets$164,170
Liabilities$43,897
Net Assets$120,273
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,269Expenses 2011: $117,265Net Income 2011: $8,0042011Expenses 2012: $119,3412012Revenue 2013: $124,086Expenses 2013: $109,919Net Income 2013: $14,1672013Revenue 2014: $124,542Expenses 2014: $103,126Net Income 2014: $21,4162014Revenue 2015: $122,577Expenses 2015: $115,897Net Income 2015: $6,6802015Revenue 2016: $119,607Expenses 2016: $167,720Net Income 2016: -$48,1132016Revenue 2017: $168,683Expenses 2017: $159,188Net Income 2017: $9,4952017Revenue 2018: $144,801Expenses 2018: $166,728Net Income 2018: -$21,9272018Revenue 2019: $152,967Expenses 2019: $133,678Net Income 2019: $19,2892019Revenue 2020: $158,065Expenses 2020: $121,461Net Income 2020: $36,6042020Revenue 2021: $149,719Expenses 2021: $182,344Net Income 2021: -$32,6252021Revenue 2022: $192,909Expenses 2022: $169,077Net Income 2022: $23,8322022Revenue 2023: $186,760Expenses 2023: $249,850Net Income 2023: -$63,0902023Revenue 2024: $193,896Expenses 2024: $161,866Net Income 2024: $32,0302024Revenue 2025: $192,716Expenses 2025: $215,941Net Income 2025: -$23,2252025

Highlighted filing

2014

Revenue$124,542
Expenses$103,126
Net Income$21,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$125,584
Mission and Program Overview

Mission

Civic service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,049$137,721▲ $60,672
Accounts Receivable$17,974$26,449▲ $8,475
Prepaid Expenses and Deferred Charges$5,600--
Cash and Non-Interest-Bearing Accounts$35--
Total Assets$100,658$164,170▲ $63,512
Liabilities
Other Liabilities-$41,504-
Accounts Payable and Accrued Expenses$1,801$2,393▲ $592
Total Liabilities$1,801$43,897▲ $42,096
Net Assets / Fund Balance
Unrestricted Net Assets$98,857$120,273▲ $21,416
Total Net Assets Fund Balance$98,857$120,273▲ $21,416
Total Liabilities and Net Assets / Fund Balance$100,658$164,170▲ $63,512
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Matt LymanPresident
Brenda ZoselDirector
Hank MartinDirector
Heather WichmanDirector
Lora WhalenDirector
Lucinda AdeDirector
Russ PorterDirector
Tony BernsDirector
Wayne LongoDirector
Wanda QuinnPast Preside
Ron OurenPreseident E
Dan SchreiberSecretary
Toni HackwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$120,115
Investment Income
$65
Other Revenue
$262
Change in Net Assets
$21,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,141$4,030-$71,171
Office Expenses-$3,058-$3,058
Fees for Services Accounting-$950-$950
Other Expenses$2,000$898-$898
Information Technology-$719-$719
Total Functional Expenses$91,476$11,650$0$103,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,304
Fundraising Direct Expenses$1,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$41,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are two classes of membership; active and honorary membership.”

Form 990, Page 6, Part VI, Line 7A

“New members to the coeur d'alene rotary club are voted on by the membership.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the coeur d'alene rotary club are made by its board of directors. The board consists of nine to fourteen members elected by the membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the treasurer to review. Once the treasurer has reviewed the return it is provided to the board of directors to review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy of the coeur d'alene rotary club is reviewd annually to insure that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-6024332

Signing Officer

Name
Matt Lyman
Title
President
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lyman
Formed
1922
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Michael M Nail CPA
Phone
2087651091
Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESEIDENT E
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERSHIP; ACTIVE AND HONORARY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS TO THE COEUR D'ALENE ROTARY CLUB ARE VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE COEUR D'ALENE ROTARY CLUB ARE MADE BY ITS BOARD OF DIRECTORS. THE BOARD CONSISTS OF NINE TO FOURTEEN MEMBERS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER TO REVIEW. ONCE THE TREASURER HAS REVIEWED THE RETURN IT IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY OF THE COEUR D'ALENE ROTARY CLUB IS REVIEWD ANNUALLY TO INSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CDA ROTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20CDA ROTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COEUR D'ALENE ROTARY NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261725990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100658
IRS990/TotalAssetsEOYAmt0164170
IRS990/TotalAssetsGrp/BOYAmt0100658
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01801
IRS990/TotalLiabilitiesEOYAmt043897
IRS990/TotalLiabilitiesGrp/BOYAmt01801
IRS990/TotalLiabilitiesGrp/EOYAmt043897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120273
IRS990/TotalProgramServiceExpensesAmt091476
IRS990/TotalProgramServiceRevenueAmt0120115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164170
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt098857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 444
IRS990/USAddress/City0COEUR DALENE
IRS990/USAddress/State0ID
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COEURDALENEROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COEUR D'ALENE ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0826024332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0COEUR DALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270662556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL M NAIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 NORTHWEST BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0838142971
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M NAIL CPA
ReturnHeader/ReturnTs02015-01-20T12:21:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,170
Liabilities
$43,897
Net assets
$120,273
Revenue
$124,542
Expenses
$103,126
Net income
$21,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.59$1.93$2.16$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$1.94$1.62$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.87$2.50$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.93$1.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$1.50$1.82$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.58$1.21$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$1.53$1.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.45$1.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.19$2.30$0.88$1.69$1.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$1.20$1.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.13$1.27$1.23$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$1.25$1.03$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.24$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.85$1.19
2011Summary only. Only limited summary data is available for this year.$0.84$0.09$0.76$1.25$1.17$0.08