Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 82-6024332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$318,544
Up $227,984 (+252%) from 2016
Net Assets
Up$88,335
Up $9,495 (+12%) from 2016
Liabilities
Up$230,209
Up $218,489 (+1864%) from 2016
Revenue
Up$168,683
Up $49,076 (+41%) from 2016
Expenses
Down$159,188
Down $8,532 (-5.1%) from 2016
Net Income
Up$9,495
Up $57,608 (+120%) from 2016
Civic service organization
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES A FORUM FOR BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS TO BECOME ACQUAINTED IN ORDER TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS AND ADVANCE AN INTERNATIONAL UNDERSTANDING OF GOODWILL AND PEACE. NEWSLETTER ISSUED WEEKLY AND CONTAINS INFORMATION ON UPCOMING MEETINGS INCLUDING DATES, TIMES AND SPEAKER BIOGRAPHIES. NEWSLETTERS ARE E-MAILED. A COPY IS ALSO MAINTAINED ON THE WEBSITE. | $37,976 | $138,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI ROGERS | Past Preside | PT | $0 | - | - |
| BOB BURTON | President | PT | $0 | - | - |
| RON OUREN | Director | PT | $0 | - | - |
| MICHAEL NAIL | Treasurer | PT | $0 | - | - |
| DAN SCHREIBER | Secretary | PT | $0 | - | - |
| CLAUDIA BRENNAN | Director | PT | $0 | - | - |
| SCOTT CARLSON | Director | PT | $0 | - | - |
| RUSS PORTER | Director | PT | $0 | - | - |
| KIMBER GATES | Director | PT | $0 | - | - |
| MICHELE DIRKS | Director | PT | $0 | - | - |
| STEPHEN MCCREA | Director | PT | $0 | - | - |
| LUKE RUSSELL | Director | PT | $0 | - | - |
| JIM PIERCE | Director | PT | $0 | - | - |
| DON ALLEN | Director | PT | $0 | - | - |
| JODY AZEVEDO | President El | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| COEUR D'IRISH | $38,193 | - | - | - |
| Total Events | $38,193 | - | - | - |
“Coeur d'alene rotary non profit coeur d'alene rotary non profit po box 444 35,250 0 po box 444 0 coeur d'alene, id 83816”
“Membership dues directors bond insurance 298 membership dues 20,324 bad debts 9,049 member lunches administrative 2,859 rotary website 827 meal cost 70,136 board meetings 2,264 special events 721 convention fees 4,719 merchant fees 2,365 miscellaneous 90 total 113,652”
“Accounts receivable 26,874 27,827 due from foundation 8,645 38,194 funds held for others 0 186,990 total 35,519 253,011”
“Accounts payable and accrued expenses 900 12,596 grants payable 0 30,000 paul harris foundation clearing 660 700 funds held for others 0 186,913 accrued liabilities 10,160 0”
“The organization provides a forum for business, professional and community leaders to become acquainted in order to provide service to others, promote high ethical standards and advance an international understanding of goodwill and peace. Newsletter issued weekly and contains information on upcoming meetings including dates, times and speaker biographies. Newsletters are e-mailed. A copy is also maintained on the website.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORA PIERCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087771099 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41834 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7560 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 318544 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37976 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDI ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON OUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL NAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN SCHREIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLAUDIA BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUSS PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIMBER GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHELE DIRKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEPHEN MCCREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LUKE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JIM PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DON ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JODY AZEVEDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35519 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 253011 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113652 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC SERVICE ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES A FORUM FOR BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS TO BECOME ACQUAINTED IN ORDER TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS AND ADVANCE AN INTERNATIONAL UNDERSTANDING OF GOODWILL AND PEACE. NEWSLETTER ISSUED WEEKLY AND CONTAINS INFORMATION ON UPCOMING MEETINGS INCLUDING DATES, TIMES AND SPEAKER BIOGRAPHIES. NEWSLETTERS ARE E-MAILED. A COPY IS ALSO MAINTAINED ON THE WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11720 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138206 |
| IRS990EZ/TotalRevenueAmt | 0 | 168683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COEURDALENEROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COEUR D'IRISH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COEUR D'ALENE ROTARY NON PROFIT COEUR D'ALENE ROTARY NON PROFIT PO BOX 444 35,250 0 PO BOX 444 0 COEUR D'ALENE, ID 83816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP DUES DIRECTORS BOND INSURANCE 298 MEMBERSHIP DUES 20,324 BAD DEBTS 9,049 MEMBER LUNCHES ADMINISTRATIVE 2,859 ROTARY WEBSITE 827 MEAL COST 70,136 BOARD MEETINGS 2,264 SPECIAL EVENTS 721 CONVENTION FEES 4,719 MERCHANT FEES 2,365 MISCELLANEOUS 90 TOTAL 113,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 26,874 27,827 DUE FROM FOUNDATION 8,645 38,194 FUNDS HELD FOR OTHERS 0 186,990 TOTAL 35,519 253,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 900 12,596 GRANTS PAYABLE 0 30,000 PAUL HARRIS FOUNDATION CLEARING 660 700 FUNDS HELD FOR OTHERS 0 186,913 ACCRUED LIABILITIES 10,160 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES A FORUM FOR BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS TO BECOME ACQUAINTED IN ORDER TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS AND ADVANCE AN INTERNATIONAL UNDERSTANDING OF GOODWILL AND PEACE. NEWSLETTER ISSUED WEEKLY AND CONTAINS INFORMATION ON UPCOMING MEETINGS INCLUDING DATES, TIMES AND SPEAKER BIOGRAPHIES. NEWSLETTERS ARE E-MAILED. A COPY IS ALSO MAINTAINED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB BURTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COEUR D'ALENE ROTARY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COEU |
| ReturnHeader/Filer/EIN | 0 | 826024332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COEUR DALENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83816 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 788BE157C6EB737CD24706BB7C9A6F7FD16804A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F2CE429AF6AF86933946CE10C6AB7155489C25F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475432043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTH IDAHO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 NORTHWEST BLVD STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COEUR DALENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838142971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087651091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL M NAIL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T13:35:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.