Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$87,655
Down $24,840 (-22%) from 2017
Net Assets
Down$87,051
Down $20,114 (-19%) from 2017
Liabilities
Down$604
Down $4,726 (-89%) from 2017
Revenue And Expenses
Revenue
Down$98,058
Down $12,112 (-11%) from 2017
Expenses
Up$116,608
Up $19,490 (+20%) from 2017
Net Income
Down-$18,550
Down $31,602 (-242%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $98,058
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 FOOD BANK, THE CIVIC SYMPHONY, SIMPLOT GAMES, ETC. | - | $13,712 |
| DONATIONS TO VARIOUS YOUTH ACTIVITES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE. | - | $11,420 |
| FUNDS RAISED LOCALLY WERE SENT TO ROTARY INTERNATIONAL FOUNDATION TO BE USED TO HELP WITH WORLDWIDE INTERNATIONAL SERVICE PROJECTS. | - | $1,417 |
| DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400 | - | $323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARL BENNETT | Secretary | PT | $15,000 | - | $15,000 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $17,004 | $17,004 | - | $17,004 |
| Total Events | $17,004 | $17,004 | - | $17,004 |
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
- 2018-10-17
- 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 59,173 other income 2,787 total 61,960”
Form 990-ez, Part I, Line 16
“Expenses dues 14,640 meals 40,833 bank charges 73 board meetings 525 chamber dues 180 club supplies 1,666 discretion of the board 8,712 district conference 2,904 district meetings 877 family of rotary 179 membership committee 255 awards 33 international convention 1,198 social events 8,039 speaker gifts 600 web/internet 181 year end awards 563 other club admin -37 community 5,000 district grant projects 1,417 youth projects 11,420 banquets - net 1,527 total 100,785”
Form 990-ez, Part I, Line 20
“Prior disbursements -1,566”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,817 29,378 total 13,817 29,378”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,328 604”
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 Appendix125 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 STE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87655 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98058 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19073 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARL BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13817 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29378 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1566 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100785 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 61960 |
| 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 | 423 |
| 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 | 1417 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17004 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5328 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116608 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26872 |
| IRS990EZ/TotalRevenueAmt | 0 | 98058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS 59,173 OTHER INCOME 2,787 TOTAL 61,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES 14,640 MEALS 40,833 BANK CHARGES 73 BOARD MEETINGS 525 CHAMBER DUES 180 CLUB SUPPLIES 1,666 DISCRETION OF THE BOARD 8,712 DISTRICT CONFERENCE 2,904 DISTRICT MEETINGS 877 FAMILY OF ROTARY 179 MEMBERSHIP COMMITTEE 255 AWARDS 33 INTERNATIONAL CONVENTION 1,198 SOCIAL EVENTS 8,039 SPEAKER GIFTS 600 WEB/INTERNET 181 YEAR END AWARDS 563 OTHER CLUB ADMIN -37 COMMUNITY 5,000 DISTRICT GRANT PROJECTS 1,417 YOUTH PROJECTS 11,420 BANQUETS - NET 1,527 TOTAL 100,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR DISBURSEMENTS -1,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 13,817 29,378 TOTAL 13,817 29,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,328 604 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-17 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.60.210.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:56 |
| 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 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2018-10-24T14:40:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,655
- Liabilities
- $604
- Net assets
- $87,051
- Revenue
- $98,058
- Expenses
- $116,608
- Net income
- -$18,550