Civic Intelligence

Rotary International Ketchum Sun

990 • Fiscal year 2016 • EIN 82-6024336

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

Organization ProfileWWW.ROTARY.ORG
PO Box 603Ketchum, ID 83340-0603

(208) 726-2741

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$72,753

Up $12,069 (+20%) from 2015

Net Assets

Up

$70,016

Up $25,679 (+58%) from 2015

Liabilities

Down

$2,737

Down $13,610 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$70,923

Up $15,038 (+27%) from 2015

Expenses

Up

$45,244

Up $1,692 (+3.9%) from 2015

Net Income

Up

$25,679

Up $13,346 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $12,001Liabilities 2011: $6,099Net Assets 2011: $5,9022011Assets 2012: $25,222Liabilities 2012: $1,885Net Assets 2012: $23,3372012Assets 2013: $33,753Liabilities 2013: $3,192Net Assets 2013: $30,5612013Assets 2014: $34,189Liabilities 2014: $2,185Net Assets 2014: $32,0042014Assets 2015: $60,684Liabilities 2015: $16,347Net Assets 2015: $44,3372015Assets 2016: $72,753Liabilities 2016: $2,737Net Assets 2016: $70,0162016Assets 2017: $67,766Liabilities 2017: $6,152Net Assets 2017: $61,6142017Assets 2018: $56,920Liabilities 2018: $2,717Net Assets 2018: $54,2032018Assets 2019: $85,262Liabilities 2019: $6,929Net Assets 2019: $78,3332019Assets 2020: $53,002Liabilities 2020: $500Net Assets 2020: $52,5022020Assets 2021: $53,581Liabilities 2021: $2,425Net Assets 2021: $51,1562021Assets 2022: $92,410Liabilities 2022: $7,099Net Assets 2022: $85,3112022Assets 2023: $62,707Liabilities 2023: $8,511Net Assets 2023: $54,1962023Assets 2024: $69,456Liabilities 2024: $4,621Net Assets 2024: $64,8352024

Highlighted filing

2016

Assets$72,753
Liabilities$2,737
Net Assets$70,016
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KExpenses 2011: $86,7882011Expenses 2012: $69,8572012Revenue 2013: $74,634Expenses 2013: $67,410Net Income 2013: $7,2242013Revenue 2014: $69,436Expenses 2014: $67,993Net Income 2014: $1,4432014Revenue 2015: $55,885Expenses 2015: $43,552Net Income 2015: $12,3332015Revenue 2016: $70,923Expenses 2016: $45,244Net Income 2016: $25,6792016Revenue 2017: $50,074Expenses 2017: $58,476Net Income 2017: -$8,4022017Revenue 2018: $42,773Expenses 2018: $50,185Net Income 2018: -$7,4122018Revenue 2019: $63,176Expenses 2019: $39,046Net Income 2019: $24,1302019Revenue 2020: $22,069Expenses 2020: $47,900Net Income 2020: -$25,8312020Revenue 2021: $8,381Expenses 2021: $9,727Net Income 2021: -$1,3462021Revenue 2022: $54,772Expenses 2022: $20,817Net Income 2022: $33,9552022Revenue 2023: $31,746Expenses 2023: $62,861Net Income 2023: -$31,1152023Revenue 2024: $49,954Expenses 2024: $39,315Net Income 2024: $10,6392024

Highlighted filing

2016

Revenue$70,923
Expenses$45,244
Net Income$25,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$106,679
Mission and Program Overview

Mission

Provide humantiarian services and promote business leadership.

Provide humanitarian services and promote business leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,932$62,614▲ $36,682
Accounts Receivable$31,186$9,914▼ $21,272
Other Notes and Loans Receivable, Net$1,007$225▼ $782
Total Assets$60,684$72,753▲ $12,069
Other Assets Total$2,559--
Liabilities
Other Liabilities$2,861$1,774▼ $1,087
Accounts Payable and Accrued Expenses$13,486$963▼ $12,523
Total Liabilities$16,347$2,737▼ $13,610
Net Assets / Fund Balance
Unrestricted Net Assets$44,337$70,016▲ $25,679
Total Net Assets Fund Balance$44,337$70,016▲ $25,679
Total Liabilities and Net Assets / Fund Balance$60,684$72,753▲ $12,069
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lindy UberuagaSocial Chair
Jeff SmithPresident
Will DukePresident El
Dave PatrieOfficer
Jb BarlowOfficer
Ed SinnottPrograms
Bob StoneSecretary
Greg PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$26,620
Investment Income
$0
Other Revenue
$44,078
All Other Contributions
$225
Change in Net Assets
$25,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,406
Other Expenses$7,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$21,310--$21,310
Grants to Domestic Orgs$16,406--$16,406
All Other Expenses$2,324--$2,324
Other Expenses$899--$899
Total Functional Expenses$45,244$0$0$45,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BcsarHailey, IDGovPrograms$6,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,161
Fundraising Gross Income$29,673
Gaming Direct Expenses$25,201
Fundraising Direct Expenses$10,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ketchum Beer Fe$28,801$28,801$10,555$18,246
Total Events$28,801$28,801$10,555$18,246
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,774
Rotary Foundation-
Polio Plus-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Jeff Smith
Title
President
Phone
2087262741
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
39

Preparer

Firm
Lallman Felton Peterson & Pierce Pa
Address
PO BOX 989, KETCHUM, ID 83340-0989
Preparer
Greg Peterson
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 duck races, blood drives, highway cleanup, etc.”

Form 990, Page 2, Part III, Line 4A

“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."”

Raw XML Appendix362 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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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083340
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IDAHO 11,910
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleI/RecipientTable/CashGrantAmt06070
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BCSAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01650 AVIATION DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAILEY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083333
IRS990ScheduleI/Total501c3OrgCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES OF ROTARIANS AND INTERESTED COMMUNITY MEMEBERS SHOW UP TO VARIOUS ROTARIAN PROJECTS INCLUDING DUCK RACES, BLOOD DRIVES, HIGHWAY CLEANUP, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENVIRONMENT, 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/ExplanationTxt2ALL MEMBERS OF RECORD HAVE THE RIGHT TO VOTE ON ALL CLUB MATTERS THAT ARE BROUGHT BEFORE THE MEMBERSHIP FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATTERS THAT ARE BROUGHT BEFORE THE MEMBERSHIP CAN BE VOTED ON BY ALL CLUB MEMBERS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060684
IRS990/TotalAssetsEOYAmt072753
IRS990/TotalAssetsGrp/BOYAmt060684
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IRS990/TotalContributionsAmt0225
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016347
IRS990/TotalLiabilitiesEOYAmt02737
IRS990/TotalLiabilitiesGrp/BOYAmt016347
IRS990/TotalLiabilitiesGrp/EOYAmt02737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070016
IRS990/TotalProgramServiceExpensesAmt045244
IRS990/TotalProgramServiceRevenueAmt026620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070923
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060684
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 603
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
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IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0WWW.ROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087262741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL KETCHUM SUN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0826024336
ReturnHeader/Filer/PhoneNum02087262741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833400603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833400989
ReturnHeader/PreparerPersonGrp/PhoneNum02087267500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PETERSON
ReturnHeader/ReturnTs02016-08-11T15:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,753
Liabilities
$2,737
Net assets
$70,016
Revenue
$70,923
Expenses
$45,244
Net income
$25,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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