Civic Intelligence

Rotary International Ketchum Sun

990 • Fiscal year 2019 • EIN 82-6024336

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$85,262

Up $28,342 (+50%) from 2018

Net Assets

Up

$78,333

Up $24,130 (+45%) from 2018

Liabilities

Up

$6,929

Up $4,212 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$63,176

Up $20,403 (+48%) from 2018

Expenses

Down

$39,046

Down $11,139 (-22%) from 2018

Net Income

Up

$24,130

Up $31,542 (+426%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$85,262
Liabilities$6,929
Net Assets$78,333
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$63,176
Expenses$39,046
Net Income$24,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$84,630
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$52,172$68,707▲ $16,535
Accounts Receivable$4,748$16,555▲ $11,807
Total Assets$56,920$85,262▲ $28,342
Liabilities
Other Liabilities$2,532$3,935▲ $1,403
Accounts Payable and Accrued Expenses$185$2,994▲ $2,809
Total Liabilities$2,717$6,929▲ $4,212
Net Assets / Fund Balance
Unrestricted Net Assets$54,203$78,333▲ $24,130
Total Net Assets Fund Balance$54,203$78,333▲ $24,130
Total Liabilities and Net Assets / Fund Balance$56,920$85,262▲ $28,342
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Alex D StollPresident
George KirkOfficer
Shannon NicholsOfficer
Jeff SmithPast Preside
Bob StoneSecretary
Greg PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227
Program Service Revenue
$27,463
Investment Income
$0
Other Revenue
$35,486
All Other Contributions
$227
Change in Net Assets
$24,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,800
Other Expenses$1,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$20,617--$20,617
Grants to Domestic Orgs$16,800--$16,800
All Other Expenses$212--$212
Other Expenses$138--$138
Total Functional Expenses$39,046$0$0$39,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ketchumsv Rotary Charitable FdnKetchum, ID501c3Scholarships$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,940
Fundraising Direct Expenses$21,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ketchum Beer Fe$56,940$56,940$21,454$35,486
Total Events$56,940$56,940$21,454$35,486
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,060
Rotary Foundation$875
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
Alex D Stoll
Title
President
Phone
2087262741
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex D Stoll
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
38

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

“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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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/ExplanationTxt1ROTARY 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/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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056920
IRS990/TotalAssetsEOYAmt085262
IRS990/TotalAssetsGrp/BOYAmt056920
IRS990/TotalAssetsGrp/EOYAmt085262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039046
IRS990/TotalFunctionalExpensesGrp/TotalAmt039046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02717
IRS990/TotalLiabilitiesEOYAmt06929
IRS990/TotalLiabilitiesGrp/BOYAmt02717
IRS990/TotalLiabilitiesGrp/EOYAmt06929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078333
IRS990/TotalProgramServiceExpensesAmt039046
IRS990/TotalProgramServiceRevenueAmt027463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063176
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 603
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0WWW.ROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX D STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087262741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:52:55
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PETERSON
ReturnHeader/ReturnTs02019-11-15T15:52:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,262
Liabilities
$6,929
Net assets
$78,333
Revenue
$63,176
Expenses
$39,046
Net income
$24,130
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