Civic Intelligence

Rotary International Ketchum Sun

990 • Fiscal year 2017 • EIN 82-6024336

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

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

76th percentile

0.09x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$67,766

Down $4,987 (-6.9%) from 2016

Net Assets

Down

$61,614

Down $8,402 (-12%) from 2016

Liabilities

Up

$6,152

Up $3,415 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$50,074

Down $20,849 (-29%) from 2016

Expenses

Up

$58,476

Up $13,232 (+29%) from 2016

Net Income

Down

-$8,402

Down $34,081 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$67,766
Liabilities$6,152
Net Assets$61,614
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$50,074
Expenses$58,476
Net Income-$8,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$65,950
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,614$62,046▼ $568
Accounts Receivable$9,914$5,720▼ $4,194
Other Notes and Loans Receivable, Net$225--
Total Assets$72,753$67,766▼ $4,987
Liabilities
Accounts Payable and Accrued Expenses$963$6,002▲ $5,039
Other Liabilities$1,774$150▼ $1,624
Total Liabilities$2,737$6,152▲ $3,415
Net Assets / Fund Balance
Unrestricted Net Assets$70,016$61,614▼ $8,402
Total Net Assets Fund Balance$70,016$61,614▼ $8,402
Total Liabilities and Net Assets / Fund Balance$72,753$67,766▼ $4,987
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,612
Program Service Revenue
$25,609
Investment Income
$0
Other Revenue
$20,853
All Other Contributions
$3,612
Change in Net Assets
$-8,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,010
Other Expenses$4,006
Total Fundraising Expense$206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,010--$33,010
Benefits to Members$21,460--$21,460
All Other Expenses$1,015-$112$1,127
Other Expenses$388-$43$431
Total Functional Expenses$58,270$0$206$58,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ketchumsv Rotary Charitable FdnKetchum, ID501c3Scholarships$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,729
Fundraising Direct Expenses$15,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ketchum Beer Fe$36,729$36,729$15,876$20,853
Total Events$36,729$36,729$15,876$20,853
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Foundation$150
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
Will Duke
Title
President
Phone
2087262741
Signed
2017-12-01

Organization Details

Principal Officer
Will Duke
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
36
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

“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 Appendix311 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/SupplementalInformationDetail/ExplanationTxt0SPOUSES OF ROTARIANS AND INTERESTED COMMUNITY MEMEBERS SHOW UP TO VARIOUS ROTARIAN PROJECTS INCLUDING BEER FEST, BLOOD DRIVES, HIGHWAY CLEANUP, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL 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
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IRS990/TotalAssetsGrp/EOYAmt067766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058270
IRS990/TotalFunctionalExpensesGrp/TotalAmt058476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02737
IRS990/TotalLiabilitiesEOYAmt06152
IRS990/TotalLiabilitiesGrp/BOYAmt02737
IRS990/TotalLiabilitiesGrp/EOYAmt06152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061614
IRS990/TotalProgramServiceExpensesAmt058270
IRS990/TotalProgramServiceRevenueAmt025609
IRS990/TotalRevenueGrp/ExclusionAmt020853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050074
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061614
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0WWW.ROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087262741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/ReturnTs02018-01-23T14:56:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,766
Liabilities
$6,152
Net assets
$61,614
Revenue
$50,074
Expenses
$58,476
Net income
-$8,402
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits