Civic Intelligence

Rotary Club of Pocatello

990EZ • Fiscal year 2014 • EIN 82-6024339

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

109 N ArthurPocatello, ID 83204

(208) 232-5471

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$12,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$99,137

Down $6,407 (-6.1%) from 2013

Net Assets

Down

$98,413

Down $4,767 (-4.6%) from 2013

Liabilities

Down

$724

Down $1,640 (-69%) from 2013

Revenue

Up

$132,700

Up $1,813 (+1.4%) from 2013

Expenses

Up

$137,467

Up $25,226 (+22%) from 2013

Net Income

Down

-$4,767

Down $23,413 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,488Liabilities 2011: $1,3302011Assets 2012: $86,143Liabilities 2012: $1,6092012Assets 2013: $105,544Liabilities 2013: $2,364Net Assets 2013: $103,1802013Assets 2014: $99,137Liabilities 2014: $724Net Assets 2014: $98,4132014Assets 2015: $118,651Liabilities 2015: $0Net Assets 2015: $118,6512015Assets 2016: $110,983Liabilities 2016: $5,622Net Assets 2016: $105,3612016Assets 2017: $112,495Liabilities 2017: $5,330Net Assets 2017: $107,1652017Assets 2018: $87,655Liabilities 2018: $604Net Assets 2018: $87,0512018Assets 2019: $74,266Liabilities 2019: $5,017Net Assets 2019: $69,2492019Assets 2020: $89,879Liabilities 2020: $14,508Net Assets 2020: $75,3712020Assets 2021: $104,106Liabilities 2021: $15,438Net Assets 2021: $88,6682021Assets 2022: $113,496Liabilities 2022: $20,702Net Assets 2022: $92,7942022

Highlighted filing

2014

Assets$99,137
Liabilities$724
Net Assets$98,413

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $116,711Expenses 2011: $116,260Net Income 2011: $4512011Revenue 2012: $122,353Expenses 2012: $116,975Net Income 2012: $5,3782012Revenue 2013: $130,887Expenses 2013: $112,241Net Income 2013: $18,6462013Revenue 2014: $132,700Expenses 2014: $137,467Net Income 2014: -$4,7672014Revenue 2015: $137,732Expenses 2015: $117,493Net Income 2015: $20,2392015Revenue 2016: $122,889Expenses 2016: $130,632Net Income 2016: -$7,7432016Revenue 2017: $110,170Expenses 2017: $97,118Net Income 2017: $13,0522017Revenue 2018: $98,058Expenses 2018: $116,608Net Income 2018: -$18,5502018Revenue 2019: $92,864Expenses 2019: $110,666Net Income 2019: -$17,8022019Revenue 2020: $33,221Expenses 2020: $27,099Net Income 2020: $6,1222020Revenue 2021: $58,233Expenses 2021: $44,936Net Income 2021: $13,2972021Revenue 2022: $27,875Expenses 2022: $23,749Net Income 2022: $4,1262022

Highlighted filing

2014

Revenue$132,700
Expenses$137,467
Net Income-$4,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$164,684
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.

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

DescriptionGrantsExpenses
Donations to various youth activites in the Pocatello area to give area youth opportunites that they would not have been able to experience otherwise.$10,872$10,872
Donations to local community programs promoting goodwill and culture such as the Idaho State Symphony and the Simplot Games and the Idaho Food Bank$7,643$7,346
Funds raised locally were sent to Rotary International Foundation to be used to help with worldwide international service projects$6,618$6,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARL BENNETTSecretaryPT$12,600-$12,600
Dena WeaverPresident-$0--
RICH KIRKHAMVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,100$43,100$29,449$13,651
Total Events$43,100$43,100$29,449$13,651
Filing and Contact Details

Filer

EIN
82-6024339
Phone
2082325471

Signing Officer

Name
Darl Bennett
Title
Secretary
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Maureen L Holman
Phone
2082325471
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meals $75485

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Rotary International Foundation | Donee's Address: 14280 Collections Center Drive Chicago, IL 60693 | Relationship of Donee: None | Cash Amount Given: $23191

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: School District 25 | Donee's Address: 3115 Poleline Pocatello, ID 83201 | Relationship of Donee: None | Cash Amount Given: $5020

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Rotary District 5400 | Donee's Address: 3837 Blue Grouse Dr Pocatello, ID 83201 | Relationship of Donee: None | Cash Amount Given: $5302

Other Expenses.1012

Insurance $195

Other Expenses.1

Luncheons $39113

Other Expenses.2

Dues $15417

Other Expenses.3

Discretion of the Board $9170

Other Expenses.4

District Reimb $6932

Other Expenses.5

Rotary Intl Convention $5396

Other Expenses.6

Presents & Awards & Flowers $1940

Other Expenses.7

Club Supplies $1416

Other Expenses.8

Membership Committee $890

Other Expenses.9

Banquets - net $680

Other Expenses.10

Board Meetings $468

Other Expenses.11

Public Relations $250

Other Expenses.13

Chamber Dues $165

Other Expenses.14

Bank Charges $23

Other Assets.1005

Accounts Receivable - Beginning $82 Accounts Receivable - Ending $29721

Other Assets.1

undeposited funds - Beginning $1581 undeposited funds - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2364 Accounts Payable and Accrued Expenses - Ending $724

Raw XML Appendix165 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/PrintingPublicationsPostageAmt0236
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations to local community programs promoting goodwill and culture such as the Idaho State Symphony and the Simplot Games and the Idaho Food Bank
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals $75485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rotary International Foundation | Donee's Address: 14280 Collections Center Drive Chicago, IL 60693 | Relationship of Donee: None | Cash Amount Given: $23191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: School District 25 | Donee's Address: 3115 Poleline Pocatello, ID 83201 | Relationship of Donee: None | Cash Amount Given: $5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Rotary District 5400 | Donee's Address: 3837 Blue Grouse Dr Pocatello, ID 83201 | Relationship of Donee: None | Cash Amount Given: $5302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Luncheons $39113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $15417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Discretion of the Board $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Reimb $6932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rotary Intl Convention $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Presents & Awards & Flowers $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Club Supplies $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Committee $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banquets - net $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Meetings $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Public Relations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Chamber Dues $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $82 Accounts Receivable - Ending $29721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19undeposited funds - Beginning $1581 undeposited funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $2364 Accounts Payable and Accrued Expenses - Ending $724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF POCATELLO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0826024339
ReturnHeader/Filer/PhoneNum02082325471
ReturnHeader/Filer/USAddress/AddressLine10109 N ARTHUR
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 N Arthur Avenue 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen L Holman
ReturnHeader/ReturnTs02014-12-01T06:34:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings