Civic Intelligence

Rotary International Ketchum Sun

990 • Fiscal year 2020 • EIN 82-6024336

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$53,002

Down $32,260 (-38%) from 2019

Net Assets

Down

$52,502

Down $25,831 (-33%) from 2019

Liabilities

Down

$500

Down $6,429 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$22,069

Down $41,107 (-65%) from 2019

Expenses

Up

$47,900

Up $8,854 (+23%) from 2019

Net Income

Down

-$25,831

Down $49,961 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$53,002
Liabilities$500
Net Assets$52,502
Open 2020 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

2020

Revenue$22,069
Expenses$47,900
Net Income-$25,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$24,736
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$68,707$47,601▼ $21,106
Accounts Receivable$16,555$5,174▼ $11,381
Total Assets$85,262$53,002▼ $32,260
Other Assets Total-$227-
Liabilities
Accounts Payable and Accrued Expenses$2,994--
Other Liabilities$3,935$500▼ $3,435
Total Liabilities$6,929$500▼ $6,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,333$52,502▼ $25,831
Total Net Assets Fund Balance$78,333$52,502▼ $25,831
Total Liabilities and Net Assets / Fund Balance$85,262$53,002▼ $32,260
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
$10
Program Service Revenue
$24,726
Investment Income
$0
Other Revenue
$-2,667
All Other Contributions
$10
Change in Net Assets
$-25,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,600
Other Expenses$3,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,600--$25,600
Benefits to Members$19,084--$19,084
All Other Expenses$230--$230
Other Expenses$200--$200
Total Functional Expenses$47,900$0$0$47,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ketchumsv Rotary Charitable FdnKetchum, ID501c3Scholarships$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Foundation$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex D Stoll
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02020-12-29T14:41:16-06:00
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,002
Liabilities
$500
Net assets
$52,502
Revenue
$22,069
Expenses
$47,900
Net income
-$25,831
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