Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$110,983
Down $7,668 (-6.5%) from 2015
Net Assets
Down$105,361
Down $13,290 (-11%) from 2015
Liabilities
Up$5,622
Up $5,622 from 2015
Revenue And Expenses
Revenue
Down$122,889
Down $14,843 (-11%) from 2015
Expenses
Up$130,632
Up $13,139 (+11%) from 2015
Net Income
Down-$7,743
Down $27,982 (-138%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $153,335
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 | $16,428 | $16,428 |
| DONATIONS TO VARIOUS YOUTH ACTIVITES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE. | $14,425 | $14,425 |
| FUNDS RAISED LOCALLY WERE SENT TO ROTARY INTERNATIONAL FOUNDATION TO BE USED TO HELP WITH WORLDWIDE INTERNATIONAL SERVICE PROJECTS. | - | $12,691 |
| DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO FOOD BANK. | $5,425 | $5,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARL BENNETT | Secretary | - | $12,600 | - | $12,600 |
| RICH KIRKHAM | President | - | $0 | - | - |
| NORMAN HILL | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nutcracker Ball | $48,654 | $48,654 | $30,446 | $18,208 |
| Total Events | $48,654 | $48,654 | $30,446 | $18,208 |
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
- 2016-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company 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 62,615 other income 290 total 62,905”
Form 990-ez, Part I, Line 10
“Idaho food bank s 2nd ave 83201 5,425 0 0 youth projects 14,425 0 0 various smaller projects 16,428 0 0”
Form 990-ez, Part I, Line 16
“Expenses 22 dues 15,622 meals 40,646 board meetings 388 chamber dues 175 club supplies 1,385 district conference 3,158 district meetings 756 membership committee 801 awards 67 international convention 3,545 social events 500 speaker gifts 561 year end awards 567 rotary foundation 10,283 polio 2,408 banquets - net 464 total 81,348”
Form 990-ez, Part I, Line 20
“PRIOR DONATIONS -5,547”
Form 990-ez, Part II, Line 24
“Accounts receivable 21,972 35,549 total 21,972 35,549”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 5,622”
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 Appendix139 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 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20097 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7743 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12794 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110983 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48654 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21653 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH KIRKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NORMAN HILL |
| 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 | 21972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35549 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5547 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81348 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62905 |
| 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 | 212 |
| 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. |
| 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/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 16428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 16428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30446 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18208 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5622 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130632 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48969 |
| IRS990EZ/TotalRevenueAmt | 0 | 122889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NUTCRACKER BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS 62,615 OTHER INCOME 290 TOTAL 62,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IDAHO FOOD BANK S 2ND AVE 83201 5,425 0 0 YOUTH PROJECTS 14,425 0 0 VARIOUS SMALLER PROJECTS 16,428 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 22 DUES 15,622 MEALS 40,646 BOARD MEETINGS 388 CHAMBER DUES 175 CLUB SUPPLIES 1,385 DISTRICT CONFERENCE 3,158 DISTRICT MEETINGS 756 MEMBERSHIP COMMITTEE 801 AWARDS 67 INTERNATIONAL CONVENTION 3,545 SOCIAL EVENTS 500 SPEAKER GIFTS 561 YEAR END AWARDS 567 ROTARY FOUNDATION 10,283 POLIO 2,408 BANQUETS - NET 464 TOTAL 81,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR DONATIONS -5,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 21,972 35,549 TOTAL 21,972 35,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-08-31 |
| 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 CHARTERED |
| 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 | 832043105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN L HOLMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T09:22:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,983
- Liabilities
- $5,622
- Net assets
- $105,361
- Revenue
- $122,889
- Expenses
- $130,632
- Net income
- -$7,743