Civic Intelligence

Rotary International Ketchum Sun

990 • Fiscal year 2018 • EIN 82-6024336

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

71st percentile

0.05x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$56,920

Down $10,846 (-16%) from 2017

Net Assets

Down

$54,203

Down $7,411 (-12%) from 2017

Liabilities

Down

$2,717

Down $3,435 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$42,773

Down $7,301 (-15%) from 2017

Expenses

Down

$50,185

Down $8,291 (-14%) from 2017

Net Income

Up

-$7,412

Up $990 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$56,920
Liabilities$2,717
Net Assets$54,203
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$42,773
Expenses$50,185
Net Income-$7,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$58,438
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$62,046$52,172▼ $9,874
Accounts Receivable$5,720$4,748▼ $972
Total Assets$67,766$56,920▼ $10,846
Liabilities
Other Liabilities$150$2,532▲ $2,382
Accounts Payable and Accrued Expenses$6,001$185▼ $5,816
Total Liabilities$6,151$2,717▼ $3,434
Net Assets / Fund Balance
Unrestricted Net Assets$61,615$54,203▼ $7,412
Total Net Assets Fund Balance$61,615$54,203▼ $7,412
Total Liabilities and Net Assets / Fund Balance$67,766$56,920▼ $10,846
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jeff SmithPresident
Alex D StollPresident El
Dave PatrieOfficer
Jb BarlowOfficer
Will DukePast Preside
Bob StoneSecretary
Greg PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327
Program Service Revenue
$24,240
Investment Income
$0
Other Revenue
$18,206
All Other Contributions
$327
Change in Net Assets
$-7,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,755
Other Expenses$3,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,755--$26,755
Benefits to Members$20,054--$20,054
All Other Expenses$422--$422
Other Expenses$165--$165
Total Functional Expenses$50,185$0$0$50,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ketchumsv Rotary Charitable FdnKetchum, ID501c3Scholarships$20,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,871
Fundraising Direct Expenses$15,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ketchum Beer Fe$33,871$33,871$15,665$18,206
Total Events$33,871$33,871$15,665$18,206
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,032
Rotary Foundation$500
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Lallman Felton Peterson & Pierce Pa
Address
100 S LEADVILLE AVENUE STE 200, KETCHUM, ID 83340
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 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 Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185
IRS990/AccountsReceivableGrp/BOYAmt05720
IRS990/AccountsReceivableGrp/EOYAmt04748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROTARY INTERNATIONAL (RI) IS A WORLDWIDE ASSOCIATION OF ROTARY CLUBS THAT PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE.
IRS990/AllOtherContributionsAmt0327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0422
IRS990/AllOtherExpensesGrp/TotalAmt0422
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt020054
IRS990/BenefitsToMembersGrp/TotalAmt020054
IRS990/BooksInCareOfDetail/PersonNm0GREG PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02087267500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 989
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062046
IRS990/CashNonInterestBearingGrp/EOYAmt052172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt020054
IRS990/CYContributionsGrantsAmt0327
IRS990/CYGrantsAndSimilarPaidAmt026755
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03376
IRS990/CYOtherRevenueAmt018206
IRS990/CYProgramServiceRevenueAmt024240
IRS990/CYRevenuesLessExpensesAmt0-7412
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042773
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ROTARY 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."
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PATRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JB BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX D STOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015665
IRS990/FundraisingGrossIncomeAmt033871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt026755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026755
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HUMANTIARIAN SERVICES AND PROMOTE BUSINESS LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061615
IRS990/NetAssetsOrFundBalancesEOYAmt054203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc1DISTRICT CONFERENCE
IRS990/OtherExpensesGrp/Desc2INTERNET & WEBSITE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01394
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
IRS990/OtherExpensesGrp/TotalAmt01394
IRS990/OtherExpensesGrp/TotalAmt1770
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt02532
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUEST MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021460
IRS990/PYContributionsGrantsAmt03612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033010
IRS990/PYOtherExpensesAmt04005
IRS990/PYOtherRevenueAmt020853
IRS990/PYProgramServiceRevenueAmt025609
IRS990/PYRevenuesLessExpensesAmt0-8401
IRS990/PYTotalExpensesAmt058475
IRS990/PYTotalRevenueAmt050074
IRS990/ReconcilationRevenueExpnssAmt0-7412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROTARY FOUNDATION
IRS990ScheduleD/TotalLiabilityAmt02532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KETCHUM BEER FE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015665
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020780
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KETCHUMSV ROTARY CHARITABLE FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0820485970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 989
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083340
IRS990ScheduleI/Total501c3OrgCnt05600
IRS990ScheduleI/TotalOtherOrgCnt0375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067766
IRS990/TotalAssetsEOYAmt056920
IRS990/TotalAssetsGrp/BOYAmt067766
IRS990/TotalAssetsGrp/EOYAmt056920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050185
IRS990/TotalFunctionalExpensesGrp/TotalAmt050185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06151
IRS990/TotalLiabilitiesEOYAmt02717
IRS990/TotalLiabilitiesGrp/BOYAmt06151
IRS990/TotalLiabilitiesGrp/EOYAmt02717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054203
IRS990/TotalProgramServiceExpensesAmt050185
IRS990/TotalProgramServiceRevenueAmt024240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042773
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 603
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.ROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087262741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S LEADVILLE AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087267500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PETERSON
ReturnHeader/ReturnTs02018-11-13T13:40:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,920
Liabilities
$2,717
Net assets
$54,203
Revenue
$42,773
Expenses
$50,185
Net income
-$7,412
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