Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Rotary Club of Pocatello
EIN 82-6024339 • 501(c)4 • Pocatello, ID
Revoked
Profile
Worldwide service organization committed to the advancement of international understanding, goodwill and peace through a world fellowship of business and professional men and women united in the ideal of service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$113,496
Up $9,390 (+9.0%) from 2021
Liabilities
Up$20,702
Up $5,264 (+34%) from 2021
Net Assets
Up$92,794
Up $4,126 (+4.7%) from 2021
Revenue
Down$27,875
Down $30,358 (-52%) from 2021
Expenses
Down$23,749
Down $21,187 (-47%) from 2021
Net Income
Down$4,126
Down $9,171 (-69%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,496
- Liabilities
- $20,702
- Net assets
- $92,794
- Revenue
- $27,875
- Expenses
- $23,749
- Net income
- $4,126
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $27,875
Mission and Program Overview
Mission
Worldwide service organization committed to the advancement of international understanding, goodwill and peace through a world fellowship of business and professional men and women united in the ideal of service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400 | - | $9,552 |
| DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO FOOD BANK, THE CIVIC SYMPHONY, SIMPLOT GAMES, ETC. | - | $2,652 |
| DONATIONS TO VARIOUS YOUTH ACTIVITES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE. | - | $1,964 |
| FUNDS RAISED LOCALLY WERE SENT TO ROTARY INTERNATIONAL FOUNDATION TO BE USED TO HELP WITH WORLDWIDE INTERNATIONAL SERVICE PROJECTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARL BENNETT | Secretary | PT | $12,000 | - | $12,000 |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Pocatello
- EIN
- 82-6024339
- Phone
- 2082325471
- Address
- 109 N ARTHUR SUITE 400, POCATELLO, ID 83204
Signing Officer
- Name
- Darl Bennett
- Title
- Secretary
- Phone
- 2082325471
- Signed
- 2022-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Pa
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
- Preparer
- Andrew R Smart Cpapfs
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Prior year 23,884 other income 296 meals -1,690 total 22,490”
Form 990-ez, Part I, Line 16
“Expenses chamber dues 215 clothing - new member 568 club supplies 669 discretion of the board 2,652 district conference -1,781 district meetings 100 family of rotary 100 awards 387 international convention 5,000 year end awards 243 youth projects 1,964 banquets - net 939 total 11,056”
Form 990-ez, Part I, Line 20
“PRIOR DISBURSEMENTS 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,428 8,606 total 3,428 8,606”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,438 20,702”
Form 990-ez, Part III
“Worldwide service organization committed to the advancement of international understanding, goodwill and peace through a world fellowship of business and professional men and women united in the ideal of service.”
Form 990-ez, Part III, Line 31
“Donations to local community programs promoting goodwill and culture such as the idaho state symphony and the simplot games and district 5400”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARL BENNETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082325471 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 N ARTHUR STE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5379 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARL BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11056 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22490 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORLDWIDE SERVICE ORGANIZATION COMMITTED TO THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS RAISED LOCALLY WERE SENT TO ROTARY INTERNATIONAL FOUNDATION TO BE USED TO HELP WITH WORLDWIDE INTERNATIONAL SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO FOOD BANK, THE CIVIC SYMPHONY, SIMPLOT GAMES, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATIONS TO VARIOUS YOUTH ACTIVITES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2652 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15438 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14168 |
| IRS990EZ/TotalRevenueAmt | 0 | 27875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR 23,884 OTHER INCOME 296 MEALS -1,690 TOTAL 22,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CHAMBER DUES 215 CLOTHING - NEW MEMBER 568 CLUB SUPPLIES 669 DISCRETION OF THE BOARD 2,652 DISTRICT CONFERENCE -1,781 DISTRICT MEETINGS 100 FAMILY OF ROTARY 100 AWARDS 387 INTERNATIONAL CONVENTION 5,000 YEAR END AWARDS 243 YOUTH PROJECTS 1,964 BANQUETS - NET 939 TOTAL 11,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR DISBURSEMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 3,428 8,606 TOTAL 3,428 8,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,438 20,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORLDWIDE SERVICE ORGANIZATION COMMITTED TO THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARL BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF POCATELLO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 826024339 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082325471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 N ARTHUR SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 N ARTHUR AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2022-10-19T16:46:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENNETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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