Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 82-6024339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARL BENNETT | Secretary | PT | $12,600 | - | $12,600 |
| Dena Weaver | President | - | $0 | - | - |
| RICH KIRKHAM | Vice President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,100 | $43,100 | $29,449 | $13,651 |
| Total Events | $43,100 | $43,100 | $29,449 | $13,651 |
“Meals $75485”
“| Donee's Name: Rotary International Foundation | Donee's Address: 14280 Collections Center Drive Chicago, IL 60693 | Relationship of Donee: None | Cash Amount Given: $23191”
“| Donee's Name: School District 25 | Donee's Address: 3115 Poleline Pocatello, ID 83201 | Relationship of Donee: None | Cash Amount Given: $5020”
“| Donee's Name: Rotary District 5400 | Donee's Address: 3837 Blue Grouse Dr Pocatello, ID 83201 | Relationship of Donee: None | Cash Amount Given: $5302”
“Insurance $195”
“Luncheons $39113”
“Dues $15417”
“Discretion of the Board $9170”
“District Reimb $6932”
“Rotary Intl Convention $5396”
“Presents & Awards & Flowers $1940”
“Club Supplies $1416”
“Membership Committee $890”
“Banquets - net $680”
“Board Meetings $468”
“Public Relations $250”
“Chamber Dues $165”
“Bank Charges $23”
“Accounts Receivable - Beginning $82 Accounts Receivable - Ending $29721”
“undeposited funds - Beginning $1581 undeposited funds - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $2364 Accounts Payable and Accrued Expenses - Ending $724”
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/AddressLine1 | 0 | 109 N ARTHUR STE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22769 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4767 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 865 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99137 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47025 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164684 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19197 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dena Weaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH KIRKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARL BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1663 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29721 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 75669 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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 | 236 |
| 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 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 | 2 | Donations to local community programs promoting goodwill and culture such as the Idaho State Symphony and the Simplot Games and the Idaho Food Bank |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10872 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10872 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13902 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31984 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15041 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2364 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 724 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137467 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25133 |
| IRS990EZ/TotalRevenueAmt | 0 | 132700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | idahorotary.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Nutcracker Ballet Production |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals $75485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: School District 25 | Donee's Address: 3115 Poleline Pocatello, ID 83201 | Relationship of Donee: None | Cash Amount Given: $5020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | 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/ExplanationTxt | 4 | Insurance $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Luncheons $39113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues $15417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Discretion of the Board $9170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | District Reimb $6932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rotary Intl Convention $5396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Presents & Awards & Flowers $1940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Club Supplies $1416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership Committee $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Banquets - net $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board Meetings $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Public Relations $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Chamber Dues $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Charges $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $82 Accounts Receivable - Ending $29721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | undeposited funds - Beginning $1581 undeposited funds - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $2364 Accounts Payable and Accrued Expenses - Ending $724 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARL BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF POCATELLO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 826024339 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082325471 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 109 N ARTHUR |
| ReturnHeader/Filer/USAddress/City | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jordan & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 N Arthur Avenue 4th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pocatello |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 832043105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maureen L Holman |
| ReturnHeader/ReturnTs | 0 | 2014-12-01T06:34:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.