Civic Intelligence

Coeur D'Alene Rotary Club Inc

990 • Fiscal year 2015 • EIN 82-6024332

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

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

(208) 777-1099

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$239,988

Up $75,818 (+46%) from 2014

Net Assets

Up

$126,953

Up $6,680 (+5.6%) from 2014

Liabilities

Up

$113,035

Up $69,138 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$122,577

Down $1,965 (-1.6%) from 2014

Expenses

Up

$115,897

Up $12,771 (+12%) from 2014

Net Income

Down

$6,680

Down $14,736 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$239,988
Liabilities$113,035
Net Assets$126,953
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$122,577
Expenses$115,897
Net Income$6,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$123,870
Mission and Program Overview

Mission

Civic service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,721$195,810▲ $58,089
Accounts Receivable$26,449$44,178▲ $17,729
Total Assets$164,170$239,988▲ $75,818
Liabilities
Other Liabilities$41,504$109,999▲ $68,495
Accounts Payable and Accrued Expenses$2,393$3,036▲ $643
Total Liabilities$43,897$113,035▲ $69,138
Net Assets / Fund Balance
Unrestricted Net Assets$120,273$126,953▲ $6,680
Total Net Assets Fund Balance$120,273$126,953▲ $6,680
Total Liabilities and Net Assets / Fund Balance$164,170$239,988▲ $75,818
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Heidi RogersPresident El
Hank MartinDirector
Heather WichmanDirector
Jim PierceDirector
Luke RussellDirector
Michele DirksDirector
Russ PorterDirector
Tony BernsDirector
Wayne LongoDirector
Matt LymanPast Preside
Ron OurenPreseident
Dan SchreiberSecretary
Toni HackwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,508
Program Service Revenue
$118,339
Investment Income
$67
Other Revenue
$-337
Change in Net Assets
$6,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,777
Grants and Similar Amounts Paid$1,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,325$2,709-$82,034
Office Expenses-$5,195-$5,195
Other Expenses$2,000$1,329-$1,329
Grants to Domestic Orgs$1,120--$1,120
Information Technology-$719-$719
Fees for Services Accounting-$455-$455
Total Functional Expenses$103,328$12,569$0$115,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,293
Fundraising Gross Income$956
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
Trf Grant Funds Received$96,617
Due to Foundation$12,322
Paul Harris Foundation Clearing$1,060
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

Filer Name
COEUR D'ALENE ROTARY CLUB INC
EIN
82-6024332
Address
PO BOX 444, COEUR DALENE, ID 83816

Signing Officer

Name
Ron Ouren
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ouren
Formed
1922
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Michael M Nail CPA Pc
Address
250 NORTHWEST BLVD STE 102, COEUR DALENE, ID 83814-2971
Preparer
Michael M Nail CPA
Phone
2087651091
Raw XML Appendix382 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/TitleTxt2PAST PRESIDE
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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/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CDA ROTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CDA ROTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COEUR D'ALENE ROTARY NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261725990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COEUR DALENE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083816
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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/TotalAssetsBOYAmt0164170
IRS990/TotalAssetsEOYAmt0239988
IRS990/TotalAssetsGrp/BOYAmt0164170
IRS990/TotalAssetsGrp/EOYAmt0239988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043897
IRS990/TotalLiabilitiesEOYAmt0113035
IRS990/TotalLiabilitiesGrp/BOYAmt043897
IRS990/TotalLiabilitiesGrp/EOYAmt0113035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126953
IRS990/TotalProgramServiceExpensesAmt0103328
IRS990/TotalProgramServiceRevenueAmt0118339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 444
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083816
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COEURDALENEROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON OUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR D'ALENE ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0826024332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270662556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL M NAIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 NORTHWEST BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838142971
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M NAIL CPA
ReturnHeader/ReturnTs02016-02-02T20:47:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,988
Liabilities
$113,035
Net assets
$126,953
Revenue
$122,577
Expenses
$115,897
Net income
$6,680
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