Rotary Club of Pocatello

990EZ • Fiscal year 2015 • EIN 82-6024339

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profile ROTARY.ORG

109 N Arthur Ste 400Pocatello, ID 83204

(208) 232-5471

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

3.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets57th percentile

Assets

$118,651

Up $19,514 (+20%) from 2014

Net Assets

$118,651

Up $20,238 (+21%) from 2014

Liabilities

Down

Down $724 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin73rd percentile

Revenue

$137,732

Up $5,032 (+3.8%) from 2014

Expenses

Down

$117,493

Down $19,974 (-15%) from 2014

Net Income

$20,239

Up $25,006 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2015

Assets$118,651

Liabilities$0

Net Assets$118,651

Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2015

Revenue$137,732

Expenses$117,493

Net Income$20,239

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Jan 19, 2016
Return Version: 2014v6.0
Gross Receipts: $170,428

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
FUNDS RAISED LOCALLY WERE SENT TO ROTARY INTERNATIONAL FOUNDATION TO BE USED TO HELP WITH WORLDWIDE INTERNATIONAL SERVICE PROJECTS	$18,555	$18,555
DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400	$10,041	$10,041
DONATIONS TO VARIOUS YOUTH ACTIVITIES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITIES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE	$5,922	$5,922

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENA WEAVER	President	-	$0	-	-
RICH KIRKHAM	Vice Preside	-	$0	-	-
DARL BENNETT	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Nutcracker Ball	$43,898	$43,898	$26,696	$17,202
High School Rod	$20,065	$20,065	$6,000	$14,065
Total Events	$63,963	$63,963	$32,696	$31,267

Filing and Contact Details

Filer

Filer Name: Rotary Club of Pocatello
EIN: 82-6024339
Phone: 2082325471
Address: 109 N ARTHUR STE 400, POCATELLO, ID 83204

Signing Officer

Name: Darl Bennett
Title: Secretary
Phone: 2082325471
Signed: 2016-01-19
Discuss with paid preparer: Yes

Preparer

Firm: Jordan & Co Chartered
Address: 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
Preparer: Maureen L Holman CPA
Phone: 2082325471

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Meals 66,099 reimbursements 575 other income 19 total 66,693”

Form 990-ez, Part I, Line 10

“Rotary international foundation 14280 collections center drive chicage, il 60693 18,555 0 0 various smaller projects various pocatello, id 83201 5,494 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 195 dues 16,828 luncheons 38,989 presents, awards & flower 757 membership committee 296 club supplies 770 discretion of the board 2,825 public relations 1,091 rotary intl convention 2,710 board meetings 192 chamber dues 170 banquets - net 1,180 bank charges 17 district events 3,448 total 69,468”

Form 990-ez, Part II, Line 24

“Accounts receivable 29,721 21,972 total 29,721 21,972”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 725 0”

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”

Raw XML Appendix134 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/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	83204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	96679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18605
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IRS990EZ/FundraisingGrossIncomeAmt	0	63963
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	34518
IRS990EZ/GrossReceiptsAmt	0	170428
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	968
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	20199
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	98412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	118651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	98412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	118651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	29721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	21972
IRS990EZ/OtherExpensesTotalAmt	0	69468
IRS990EZ/OtherRevenueTotalAmt	0	66693
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	89
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 STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	DONATIONS TO VARIOUS YOUTH ACTIVITIES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITIES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18555
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	10041
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	5922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	10041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	5922
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	42
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	32696
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	31267
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	725
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	117493
IRS990EZ/TotalProgramServiceExpensesAmt	0	34518
IRS990EZ/TotalRevenueAmt	0	137732
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	NUTCRACKER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	HIGH SCHOOL ROD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	20065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	63963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	43898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	20065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	63963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	31267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	26696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MEALS 66,099 REIMBURSEMENTS 575 OTHER INCOME 19 TOTAL 66,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ROTARY INTERNATIONAL FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGE, IL 60693 18,555 0 0 VARIOUS SMALLER PROJECTS VARIOUS POCATELLO, ID 83201 5,494 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES INSURANCE 195 DUES 16,828 LUNCHEONS 38,989 PRESENTS, AWARDS & FLOWER 757 MEMBERSHIP COMMITTEE 296 CLUB SUPPLIES 770 DISCRETION OF THE BOARD 2,825 PUBLIC RELATIONS 1,091 ROTARY INTL CONVENTION 2,710 BOARD MEETINGS 192 CHAMBER DUES 170 BANQUETS - NET 1,180 BANK CHARGES 17 DISTRICT EVENTS 3,448 TOTAL 69,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS RECEIVABLE 29,721 21,972 TOTAL 29,721 21,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 725 0
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/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-19
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820410615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JORDAN & CO CHARTERED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	2082325471
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MAUREEN L HOLMAN CPA
ReturnHeader/ReturnTs	0	2016-01-19T10:10:59-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $118,651
Liabilities: $0
Net assets: $118,651
Revenue: $137,732
Expenses: $117,493
Net income: $20,239

	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