Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Rotary International Ketchum Sun
EIN 82-6024336 • 501(c)4 • Ketchum, ID
Profile
Provide humantiarian services and promote business leadership.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$69,456
Up $6,749 (+11%) from 2023
Liabilities
Down$4,621
Down $3,890 (-46%) from 2023
Net Assets
Up$64,835
Up $10,639 (+20%) from 2023
Revenue
Up$49,954
Up $18,208 (+57%) from 2023
Expenses
Down$39,315
Down $23,546 (-37%) from 2023
Net Income
Up$10,639
Up $41,754 (+134%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,456
- Liabilities
- $4,621
- Net assets
- $64,835
- Revenue
- $49,954
- Expenses
- $39,315
- Net income
- $10,639
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 17, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $82,410
Mission and Program Overview
Mission
Provide humantiarian services and promote business leadership.
Rotary international (ri) is a worldwide association of rotary clubs that provide service to others, promote integrity, and advance world understanding, goodwill, and peace.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,419 | $31,450 | ▼ $25,969 |
| Accounts Receivable | $5,288 | $2,272 | ▼ $3,016 |
| Total Assets | $62,707 | $69,456 | ▲ $6,749 |
| Other Assets Total | - | $35,734 | - |
| Liabilities | |||
| Other Liabilities | $8,511 | $4,621 | ▼ $3,890 |
| Total Liabilities | $8,511 | $4,621 | ▼ $3,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,196 | $64,835 | ▲ $10,639 |
| Total Net Assets Fund Balance | $54,196 | $64,835 | ▲ $10,639 |
| Total Liabilities and Net Assets / Fund Balance | $62,707 | $69,456 | ▲ $6,749 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $35,734 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alex D Nevins | President |
| George Kirk | Officer |
| Shannon Nichols | Officer |
| Jimmy Bates | Past Preside |
| Bob Stone | Secretary |
| Kody Laggis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $23,363
- Investment Income
- $0
- Other Revenue
- $26,591
- Change in Net Assets
- $10,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,500 |
| Other Expenses | $5,285 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $25,530 | - | - | $25,530 |
| Grants to Domestic Orgs | $8,500 | - | - | $8,500 |
| All Other Expenses | $690 | - | - | $690 |
| Other Expenses | $504 | - | - | $504 |
| Total Functional Expenses | $39,315 | $0 | $0 | $39,315 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,047 |
| Fundraising Direct Expenses | $32,456 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ketchum Beer Fe | $59,047 | $59,047 | $32,456 | $26,591 |
| Total Events | $59,047 | $59,047 | $32,456 | $26,591 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,696 |
| Rotary Foundation | $1,925 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- 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 7A
“All members of record have the right to vote on all club matters that are brought before the membership for a vote.”
Form 990, Page 6, Part VI, Line 7B
“All matters that are brought before the membership can be voted on by all club members of record.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Rotary International Ketchum Sun
- EIN
- 82-6024336
- Phone
- 2087262741
- Address
- PO BOX 603, KETCHUM, ID 83340-0603
Signing Officer
- Name
- Alex D Nevins
- Title
- President
- Phone
- 2087262741
- Signed
- 2024-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alex D Nevins
- Voting Board Members
- 31
- Independent Board Members
- 31
- Employees
- 0
Preparer
- Firm
- Lallman Cpas Advisors
- Address
- PO BOX 989, KETCHUM, ID 83340-0989
- Preparer
- Kody Laggis
- Phone
- 2087267500
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Spouses of rotarians and interested community memebers show up to various rotarian projects including beer fest, blood drives, highway cleanup, etc.”
Form 990, Page 2, Part III, Line 4A
“Rotary is a worldwide organization of business and professional leaders that provides humanitarian service, encourages high ethical standards in all vocations, and helps build goodwill and peace in the world. Rotary club membership represents a cross-section of the communities business and professional men and women. The world's rotary clubs meet weekly and are nonpolitical, nonreligious, and open to all cultures, races, and creeds. The main objective of rotary is service - in the community, in the workplace, and throughout the world. Rotarians develop community service projects that address many of today's most critical issues, such as children at risk, poverty and hunger, the environment, illiteracy, and violence. We also support programs for youth, educational opportunities and international exchanges of students, teachers, and other professionals, and vocational and career development. The rotary motto is "service above self."”
Form 990, Page 2, Part III, Line 4D
“Rotary is a worldwide organization of business and professional leaders that provides humanitarian service, encourages high ethical standards in all vocations, and helps build goodwill and peace in the world. Rotary club membership represents a cross-section of the communities business and professional men and women. The world's rotary clubs meet weekly and are nonpolitical, nonreligious, and open to all cultures, races, and creeds. The main objective of rotary is service - in the community, in the workplace, and throughout the world. Rotarians develop community service projects that address many of today's most critical issues, such as children at risk, poverty and hunger, the environment, illiteracy, and violence. We also support programs for youth, educational opportunities and international exchanges of students, teachers, and other professionals, and vocational and career development. The rotary motto is "service above self."”
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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/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD. ROTARY CLUB MEMBERSHIP REPRESENTS A CROSS-SECTION OF THE COMMUNITIES BUSINESS AND PROFESSIONAL MEN AND WOMEN. THE WORLD'S ROTARY CLUBS MEET WEEKLY AND ARE NONPOLITICAL, NONRELIGIOUS, AND OPEN TO ALL CULTURES, RACES, AND CREEDS. THE MAIN OBJECTIVE OF ROTARY IS SERVICE - IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. WE ALSO SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES OF STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. THE ROTARY MOTTO IS "SERVICE ABOVE SELF." |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPOUSES OF ROTARIANS AND INTERESTED COMMUNITY MEMEBERS SHOW UP TO VARIOUS ROTARIAN PROJECTS INCLUDING BEER FEST, BLOOD DRIVES, HIGHWAY CLEANUP, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD. ROTARY CLUB MEMBERSHIP REPRESENTS A CROSS-SECTION OF THE COMMUNITIES BUSINESS AND PROFESSIONAL MEN AND WOMEN. THE WORLD'S ROTARY CLUBS MEET WEEKLY AND ARE NONPOLITICAL, NONRELIGIOUS, AND OPEN TO ALL CULTURES, RACES, AND CREEDS. THE MAIN OBJECTIVE OF ROTARY IS SERVICE - IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. WE ALSO SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES OF STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. THE ROTARY MOTTO IS "SERVICE ABOVE SELF." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD. ROTARY CLUB MEMBERSHIP REPRESENTS A CROSS-SECTION OF THE COMMUNITIES BUSINESS AND PROFESSIONAL MEN AND WOMEN. THE WORLD'S ROTARY CLUBS MEET WEEKLY AND ARE NONPOLITICAL, NONRELIGIOUS, AND OPEN TO ALL CULTURES, RACES, AND CREEDS. THE MAIN OBJECTIVE OF ROTARY IS SERVICE - IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. WE ALSO SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES OF STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. THE ROTARY MOTTO IS "SERVICE ABOVE SELF." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF RECORD HAVE THE RIGHT TO VOTE ON ALL CLUB MATTERS THAT ARE BROUGHT BEFORE THE MEMBERSHIP FOR A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MATTERS THAT ARE BROUGHT BEFORE THE MEMBERSHIP CAN BE VOTED ON BY ALL CLUB MEMBERS OF RECORD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62707 |
| IRS990/TotalAssetsEOYAmt | 0 | 69456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 49954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69456 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| IRS990/USAddress/CityNm | 0 | KETCHUM |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 31 |
| IRS990/VotingMembersIndependentCnt | 0 | 31 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX D NEVINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087262741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL KETCHUM SUN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 826024336 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087262741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 833400603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820337128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LALLMAN CPAS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 989 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833400989 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087267500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KODY LAGGIS |
| ReturnHeader/ReturnTs | 0 | 2025-03-06T16:43:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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