Rotary International Ketchum Sun

990 • Fiscal year 2013 • EIN 82-6024336

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profile WWW.ROTARY.ORG

PO Box 603Ketchum, ID 83340-0603

Siviq Scores

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

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

9.7%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

34%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$33,753

Up $8,531 (+34%) from 2012

Net Assets

$30,561

Up $7,224 (+31%) from 2012

Liabilities

$3,192

Up $1,307 (+69%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin65th percentile

Revenue

$74,634

No earlier filing loaded for comparison.

Expenses

Down

$67,410

Down $2,447 (-3.5%) from 2012

Net Income

$7,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$33,753

Liabilities$3,192

Net Assets$30,561

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$74,634

Expenses$67,410

Net Income$7,224

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.3
Gross Receipts: $108,834

Mission and Program Overview

Mission

Provide humantiarian services and promote business leadership.

Filing and Contact Details

Filer

EIN: 82-6024336

Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	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/GeneralExplanation/Explanation	2	ALL MEMBERS OF RECORD HAVE THE RIGHT TO VOTE ON ALL CLUB MATTERS THAT ARE BROUGHT BEFORE THE MEMBERSHIP FOR A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ALL MATTERS THAT ARE BROUGHT BEFORE THE MEMBERSHIP CAN BE VOTED ON BY ALL CLUB MEMBERS OF RECORD.
IRS990ScheduleO/GeneralExplanation/Explanation	4	NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	74234
IRS990/TotalRevenue/TotalRevenueColumn	0	74634
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	23337
IRS990/UnrestrictedNetAssets/EOY	0	30561
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.ROTARY.ORG
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	826024336
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL KETCHUM-SUN
ReturnHeader/Filer/Name/BusinessNameLine2	0	VALLEY ROTARY CLUB
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	2087262741
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 603
ReturnHeader/Filer/USAddress/City	0	KETCHUM
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	833400603
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-08
ReturnHeader/Officer/Name	0	CHRISTY A MCPHERSON
ReturnHeader/Officer/Phone	0	2087262741
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCPHERSON & KEPPLER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 E BULLION ST STE 2G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HAILEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	833336000
ReturnHeader/Preparer/Name	0	CHRISTY A MCPHERSON CPA
ReturnHeader/Preparer/Phone	0	2087262741
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T12:10:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,753
Liabilities: $3,192
Net assets: $30,561
Revenue: $74,634
Expenses: $67,410
Net income: $7,224

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$69.5	$4.62	$64.8	$50.0	$39.3	$10.6
2023Detailed filing. Detailed filing data is available for this year.	$62.7	$8.51	$54.2	$31.7	$62.9	$31.1
2022Detailed filing. Detailed filing data is available for this year.	$92.4	$7.10	$85.3	$54.8	$20.8	$34.0
2021Detailed filing. Detailed filing data is available for this year.	$53.6	$2.43	$51.2	$8.38	$9.73	$1.35
2020Detailed filing. Detailed filing data is available for this year.	$53.0	$0.50	$52.5	$22.1	$47.9	$25.8
2019Detailed filing. Detailed filing data is available for this year.	$85.3	$6.93	$78.3	$63.2	$39.0	$24.1
2018Detailed filing. Detailed filing data is available for this year.	$56.9	$2.72	$54.2	$42.8	$50.2	$7.41
2017Detailed filing. Detailed filing data is available for this year.	$67.8	$6.15	$61.6	$50.1	$58.5	$8.40
2016Detailed filing. Detailed filing data is available for this year.	$72.8	$2.74	$70.0	$70.9	$45.2	$25.7
2015Detailed filing. Detailed filing data is available for this year.	$60.7	$16.3	$44.3	$55.9	$43.6	$12.3
2014Detailed filing. Detailed filing data is available for this year.	$34.2	$2.19	$32.0	$69.4	$68.0	$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.8	$3.19	$30.6	$74.6	$67.4	$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.2	$1.89	$23.3		$69.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.0	$6.10	$5.90		$86.8