Rotary Club of Pocatello

990EZ • Fiscal year 2013 • EIN 82-6024339

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization Profile ROTARY.ORG

P O Box 488Pocatello, ID 83204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

7.0%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

$105,544

Up $19,401 (+23%) from 2012

Net Assets

$103,180

No earlier filing loaded for comparison.

Liabilities

$2,364

Up $755 (+47%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin72nd percentile

Revenue

$130,887

Up $8,534 (+7.0%) from 2012

Expenses

Down

$112,241

Down $4,734 (-4.0%) from 2012

Net Income

$18,646

Up $13,268 (+247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$105,544

Liabilities$2,364

Net Assets$103,180

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$130,887

Expenses$112,241

Net Income$18,646

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 17, 2013
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 82-6024339

Raw XML Appendix184 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	103881
IRS990EZ/ContributionsGiftsGrantsEtc	0	18796
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18646
IRS990EZ/FeesAndOthPymtToIndContractors	0	1315
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	43064
IRS990EZ/GrantsAndSimilarAmountsPaid	0	30314
IRS990EZ/GrossReceipts	0	155386
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	83
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	17798
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	84534
IRS990EZ/NetAssetsOrFundBalancesBOY	0	84534
IRS990EZ/NetAssetsOrFundBalances/EOY	0	103180
IRS990EZ/NetAssetsOrFundBalancesEOY	0	103180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	12600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SAEID REZAII
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEEVIN SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1586
IRS990EZ/OtherAssetsTotal/EOY	0	1663
IRS990EZ/OtherExpensesTotal	0	66313
IRS990EZ/OtherRevenueTotal	0	75645
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	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/PrintingPublicationsPostage	0	292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Donations to local community programs promoting goodwill and culture such as the Idaho State Symphony and the Simplot Games
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Funds raised locally were sent to Rotary International Foundation to be used to help with worldwide international service projects
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5841
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	19899
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	14007
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	24499
IRS990EZ/SpecialEventsNetIncomeLoss	0	18565
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1609
IRS990EZ/SumOfTotalLiabilities/EOY	0	2364
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O Box 488
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pocatello
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83204
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DARL BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2082325471
IRS990EZ/TotalAssets/BOY	0	86143
IRS990EZ/TotalAssets/EOY	0	105544
IRS990EZ/TotalExpenses	0	112241
IRS990EZ/TotalRevenue	0	130887
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	pocatellorotary.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	24499
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	43064
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	43064
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	43064
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	43064
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Nutcracker Ballet Production
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18565
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	24499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	24499
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1609 Accounts Payable and Accrued Expenses - Ending $2364
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $1586 Accounts Receivable - Ending $1663
IRS990ScheduleO/GeneralExplanation/Explanation	2	Dues Relief $-1834
IRS990ScheduleO/GeneralExplanation/Explanation	3	Family of Rotary $54
IRS990ScheduleO/GeneralExplanation/Explanation	4	Chamber Dues $160
IRS990ScheduleO/GeneralExplanation/Explanation	5	Presents & Awards & Flowers $232
IRS990ScheduleO/GeneralExplanation/Explanation	6	Membership Committee $377
IRS990ScheduleO/GeneralExplanation/Explanation	7	Board Meetings $522
IRS990ScheduleO/GeneralExplanation/Explanation	8	Adjustments $524
IRS990ScheduleO/GeneralExplanation/Explanation	9	Website $719
IRS990ScheduleO/GeneralExplanation/Explanation	10	Public Relations $861
IRS990ScheduleO/GeneralExplanation/Explanation	11	Club Supplies $1138
IRS990ScheduleO/GeneralExplanation/Explanation	12	Banquets $1152
IRS990ScheduleO/GeneralExplanation/Explanation	13	District Reimb $1670
IRS990ScheduleO/GeneralExplanation/Explanation	14	Rotary Intl Convention $3374
IRS990ScheduleO/GeneralExplanation/Explanation	15	Discretion of the Board $3483
IRS990ScheduleO/GeneralExplanation/Explanation	16	Dues $15008
IRS990ScheduleO/GeneralExplanation/Explanation	17	Luncheons $38678
IRS990ScheduleO/GeneralExplanation/Explanation	18	Insurance $195
IRS990ScheduleO/GeneralExplanation/Explanation	19	\| Donee's Name: Rotary International Foundation \| Donee's Address: 14280 Collections Center Drive Chicago, IL 60693 \| Relationship of Donee: None \| Cash Amount Given: $21399
IRS990ScheduleO/GeneralExplanation/Explanation	20	Other Income $2784
IRS990ScheduleO/GeneralExplanation/Explanation	21	Meals $72861
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Revenue.1
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	826024339
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY CLUB OF POCATELLO
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	2082325471
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 488
ReturnHeader/Filer/USAddress/City	0	POCATELLO
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83204
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-17
ReturnHeader/Officer/Name	0	DARL BENNETT
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jordan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	109 N Arthur Avenue 4th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pocatello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	832043105
ReturnHeader/Preparer/Name	0	Maureen L Holman
ReturnHeader/Preparer/Phone	0	2082325471
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-17T07:13:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $105,544
Liabilities: $2,364
Net assets: $103,180
Revenue: $130,887
Expenses: $112,241
Net income: $18,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$1.13	$0.21	$0.93	$0.28	$0.24	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.04	$0.15	$0.89	$0.58	$0.45	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.90	$0.15	$0.75	$0.33	$0.27	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.74	$0.05	$0.69	$0.93	$1.11	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$0.88	$0.01	$0.87	$0.98	$1.17	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$1.12	$0.05	$1.07	$1.10	$0.97	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$1.11	$0.06	$1.05	$1.23	$1.31	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$1.38	$1.17	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.99	$0.01	$0.98	$1.33	$1.37	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.02	$1.03	$1.31	$1.12	$0.19
2012Summary only. Only limited summary data is available for this year.	$0.86	$0.02		$1.22	$1.17	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.80	$0.01		$1.17	$1.16	$0.00