Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$112,495
Up $1,512 (+1.4%) from 2016
Net Assets
Up$107,165
Up $1,804 (+1.7%) from 2016
Liabilities
Down$5,330
Down $292 (-5.2%) from 2016
Revenue And Expenses
Revenue
Down$110,170
Down $12,719 (-10%) from 2016
Expenses
Down$97,118
Down $33,514 (-26%) from 2016
Net Income
Up$13,052
Up $20,795 (+269%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,170
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 VARIOUS YOUTH ACTIVITES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE. | - | $9,353 |
| DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO FOOD BANK, THE CIVIC SYMPHONY, SIMPLOT GAMES, ETC. | - | $4,561 |
| FUNDS RAISED LOCALLY WERE SENT TO ROTARY INTERNATIONAL FOUNDATION TO BE USED TO HELP WITH WORLDWIDE INTERNATIONAL SERVICE PROJECTS. | - | $3,828 |
| DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400 | - | $300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORM HILL | President | - | $0 | - | - |
| KIRSTEN NICKISCH | Vice Preside | - | $0 | - | - |
| DARL BENNETT | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $16,902 | $16,902 | - | $16,902 |
| Rodeo | $6,317 | $6,317 | - | $6,317 |
| Total Events | $23,219 | $23,219 | - | $23,219 |
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
- 2017-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Chartered
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
- Preparer
- Andrew R Smart Cpapfs
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Meals 68,234 other income 12 total 68,246”
Form 990-ez, Part I, Line 16
“Expenses dues 15,608 meals 39,840 bank charges 5 board meetings 392 chamber dues 175 club supplies 1,176 discretion of the board 1,561 district conference 2,207 district meetings 168 membership committee 782 awards 200 international convention 2,256 speaker gifts 512 year end awards 322 other club admin 300 community 3,000 district grant projects 3,828 youth projects 9,353 banquets - net 1,803 total 83,488”
Form 990-ez, Part I, Line 20
“Prior disbursements -11,249”
Form 990-ez, Part II, Line 24
“Accounts receivable 35,549 13,817 total 35,549 13,817”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,621 5,330”
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 Appendix131 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 | 75434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13330 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110983 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112495 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18682 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105362 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORM HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRSTEN NICKISCH |
| 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 | 35549 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13817 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11249 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83488 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 68246 |
| 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 | 300 |
| 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, THE CIVIC SYMPHONY, SIMPLOT GAMES, ETC. |
| 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/ProgramServiceExpensesAmt | 0 | 3828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23219 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5621 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5330 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18042 |
| IRS990EZ/TotalRevenueAmt | 0 | 110170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS 68,234 OTHER INCOME 12 TOTAL 68,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES 15,608 MEALS 39,840 BANK CHARGES 5 BOARD MEETINGS 392 CHAMBER DUES 175 CLUB SUPPLIES 1,176 DISCRETION OF THE BOARD 1,561 DISTRICT CONFERENCE 2,207 DISTRICT MEETINGS 168 MEMBERSHIP COMMITTEE 782 AWARDS 200 INTERNATIONAL CONVENTION 2,256 SPEAKER GIFTS 512 YEAR END AWARDS 322 OTHER CLUB ADMIN 300 COMMUNITY 3,000 DISTRICT GRANT PROJECTS 3,828 YOUTH PROJECTS 9,353 BANQUETS - NET 1,803 TOTAL 83,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR DISBURSEMENTS -11,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 35,549 13,817 TOTAL 35,549 13,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,621 5,330 |
| 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/ExplanationTxt | 6 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2017-11-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 958E1A230082C9DA5C2BFDC0792B1AABE83A890B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 958E1A230082C9DA5C2BFDC0792B1AABE83A890B |
| 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 | 2017-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2017-12-01T10:16:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,495
- Liabilities
- $5,330
- Net assets
- $107,165
- Revenue
- $110,170
- Expenses
- $97,118
- Net income
- $13,052