Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$104,106
Up $14,227 (+16%) from 2020
Net Assets
Up$88,668
Up $13,297 (+18%) from 2020
Liabilities
Up$15,438
Up $930 (+6.4%) from 2020
Revenue And Expenses
Revenue
Up$58,233
Up $25,012 (+75%) from 2020
Expenses
Up$44,936
Up $17,837 (+66%) from 2020
Net Income
Up$13,297
Up $7,175 (+117%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $58,233
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. | - | $16,985 |
| DONATIONS TO LOCAL COMMUNITY PROGRAMS PROMOTING GOODWILL AND CULTURE SUCH AS THE IDAHO STATE SYMPHONY AND THE SIMPLOT GAMES AND DISTRICT 5400 | - | $12,372 |
| DONATIONS TO VARIOUS YOUTH ACTIVITES IN THE POCATELLO AREA TO GIVE AREA YOUTH OPPORTUNITES THAT THEY WOULD NOT HAVE BEEN ABLE TO EXPERIENCE OTHERWISE. | - | $5,588 |
| FUNDS RAISED LOCALLY WERE SENT TO ROTARY INTERNATIONAL FOUNDATION TO BE USED TO HELP WITH WORLDWIDE INTERNATIONAL SERVICE PROJECTS. | - | - |
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 | $15,100 | $15,100 | - | $15,100 |
| Total Events | $15,100 | $15,100 | - | $15,100 |
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
- 2021-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Pa
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
- Preparer
- Andrew R Smart Cpapfs
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Meals 22,269 prior year 14,264 other income 1,485 total 38,018”
Form 990-ez, Part I, Line 16
“Expenses bank charges 20 chamber dues 215 club supplies 213 discretion of the board 16,735 district conference -1,106 family of rotary 151 awards 119 international convention 3,500 year end awards 168 other club admin 3,000 community 250 youth projects 5,588 banquets - net 317 total 29,170”
Form 990-ez, Part I, Line 20
“PRIOR DISBURSEMENTS 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,465 3,428 total 3,465 3,428”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,508 15,438”
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 Appendix120 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DARL BENNETT |
| 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 | 86414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13297 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89879 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104106 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5110 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88668 |
| 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 | 3465 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3428 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38018 |
| 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 | 266 |
| 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 | 16985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12372 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15100 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15438 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34945 |
| IRS990EZ/TotalRevenueAmt | 0 | 58233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS 22,269 PRIOR YEAR 14,264 OTHER INCOME 1,485 TOTAL 38,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 20 CHAMBER DUES 215 CLUB SUPPLIES 213 DISCRETION OF THE BOARD 16,735 DISTRICT CONFERENCE -1,106 FAMILY OF ROTARY 151 AWARDS 119 INTERNATIONAL CONVENTION 3,500 YEAR END AWARDS 168 OTHER CLUB ADMIN 3,000 COMMUNITY 250 YOUTH PROJECTS 5,588 BANQUETS - NET 317 TOTAL 29,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR DISBURSEMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 3,465 3,428 TOTAL 3,465 3,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,508 15,438 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-11 |
| 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 PA |
| 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 | 83204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T09:14:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENNETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,106
- Liabilities
- $15,438
- Net assets
- $88,668
- Revenue
- $58,233
- Expenses
- $44,936
- Net income
- $13,297