Civic Intelligence

The Bountiful Rotary Service Partners Foundation

990EZ • Fiscal year 2018 • EIN 87-0617745

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 14, 2018

PO Box 451Bountiful, UT 84011

(801) 694-1876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$95,115

Down $2,785 (-2.8%) from 2017

Net Assets

Down

$95,115

Down $2,785 (-2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,007

Up $342 (+0.4%) from 2017

Expenses

Up

$80,792

Up $18,121 (+29%) from 2017

Net Income

Down

-$2,785

Down $17,779 (-119%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $47,993Net Assets 2011: $47,9932011Assets 2012: $69,345Net Assets 2012: $69,3452012Assets 2013: $72,994Net Assets 2013: $72,9942013Assets 2014: $89,174Net Assets 2014: $89,1742014Assets 2015: $84,725Net Assets 2015: $84,7252015Assets 2016: $82,906Net Assets 2016: $82,9062016Assets 2017: $97,900Net Assets 2017: $97,9002017Assets 2018: $95,115Net Assets 2018: $95,1152018Assets 2019: $94,134Net Assets 2019: $94,1342019Assets 2020: $101,575Liabilities 2020: $02020Assets 2021: $67,274Net Assets 2021: $67,2742021Assets 2022: $96,644Net Assets 2022: $96,6442022Assets 2023: $131,066Liabilities 2023: $02023Assets 2024: $161,729Liabilities 2024: $02024Assets 2025: $80,297Net Assets 2025: $80,2972025

Highlighted filing

2018

Assets$95,115
Liabilities-
Net Assets$95,115

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $37,157Expenses 2011: $48,453Net Income 2011: -$11,2962011Revenue 2012: $66,390Expenses 2012: $45,038Net Income 2012: $21,3522012Revenue 2013: $60,796Expenses 2013: $57,147Net Income 2013: $3,6492013Revenue 2014: $82,664Expenses 2014: $66,484Net Income 2014: $16,1802014Revenue 2015: $59,757Expenses 2015: $64,206Net Income 2015: -$4,4492015Revenue 2016: $73,383Expenses 2016: $75,202Net Income 2016: -$1,8192016Revenue 2017: $77,665Expenses 2017: $62,671Net Income 2017: $14,9942017Revenue 2018: $78,007Expenses 2018: $80,792Net Income 2018: -$2,7852018Revenue 2019: $77,423Expenses 2019: $78,404Net Income 2019: -$9812019Revenue 2020: $64,205Expenses 2020: $56,764Net Income 2020: $7,4412020Revenue 2021: $34,377Expenses 2021: $68,678Net Income 2021: -$34,3012021Revenue 2022: $124,974Expenses 2022: $95,604Net Income 2022: $29,3702022Revenue 2023: $145,283Expenses 2023: $110,861Net Income 2023: $34,4222023Revenue 2024: $158,232Expenses 2024: $127,569Net Income 2024: $30,6632024Revenue 2025: $170,967Expenses 2025: $183,448Net Income 2025: -$12,4812025

Highlighted filing

2018

Revenue$78,007
Expenses$80,792
Net Income-$2,785
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$111,707
Mission and Program Overview

Mission

To support qualifying charitable and educational projects and programs of the bountiful rotary club, rotary international, the rotary foundation, and other worthy charitable and educational endeavors within local communities, the nation, and the world.

Program Services

DescriptionGrantsExpenses
COATS FOR KIDS - PURCHASE COATS FOR NEEDY GRADE SCHOOL CHILDREN IN THE BOUNTIFUL UTAH AREA$39,957-
SCHOLARSHIP PROJECT - PROVIDE SCHOLARSHIPS TO HIGH SCHOOL AGE CHILDREN TO ENTER COLLEGE$12,886-
ROTARY YOUTH LEADERSHIP AWARD$3,985-
DICTIONARY PROJECT - PROVIDE DICTIONARIES FOR 3RD GRADERS IN THE BOUNTIFUL UTAH AREA$3,837-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT JEPPSENPresidentPT$0--
PAUL MORRELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$111,707$56,773$23,825$32,948
Total Events$111,707$56,773$33,700$23,073
Filing and Contact Details

Filer

Filer Name
The Bountiful Rotary Service
EIN
87-0617745
Phone
8016941876
Address
PO BOX 451, BOUNTIFUL, UT 84011

Signing Officer

Name
Paul Morrell
Title
Treasurer
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Bement Certified Public Accountants
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Brent J Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2145

Other Expenses.1002

Office Expenses $2030

Other Expenses.1

COATS FOR KIDS $39957

Other Expenses.2

SCHOLARSHIPS $12886

Other Expenses.4

RYLA $3985

Other Expenses.5

DICTIONARIES $3837

Other Expenses.6

STORAGE $2890

Other Expenses.7

Donation-safe harbor $1000

Other Expenses.8

Donation-explorer youth $1000

Other Expenses.9

Donation-polio eradication $625

Other Expenses.10

MISCELLANEOUS $554

Other Expenses.11

Donation-primary childrens $500

Raw XML Appendix195 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT QUALIFYING CHARITABLE AND EDUCATIONAL PROJECTS AND PROGRAMS OF THE BOUNTIFUL ROTARY CLUB, ROTARY INTERNATIONAL, THE ROTARY FOUNDATION, AND OTHER WORTHY CHARITABLE AND EDUCATIONAL ENDEAVORS WITHIN LOCAL COMMUNITIES, THE NATION, AND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt09083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COATS FOR KIDS - PURCHASE COATS FOR NEEDY GRADE SCHOOL CHILDREN IN THE BOUNTIFUL UTAH AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PROJECT - PROVIDE SCHOLARSHIPS TO HIGH SCHOOL AGE CHILDREN TO ENTER COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DICTIONARY PROJECT - PROVIDE DICTIONARIES FOR 3RD GRADERS IN THE BOUNTIFUL UTAH AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ROTARY YOUTH LEADERSHIP AWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039957
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112886
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033700
IRS990EZ/SpecialEventsNetIncomeLossAmt023073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080792
IRS990EZ/TotalProgramServiceExpensesAmt060665
IRS990EZ/TotalRevenueAmt078007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOUNTIFULROTARY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0533894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119214
IRS990ScheduleA/Total509Grp/TotalAmt0533894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111707
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COATS FOR KIDS $39957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $12886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RYLA $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DICTIONARIES $3837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION-SAFE HARBOR $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION-EXPLORER YOUTH $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION-POLIO ERADICATION $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION-PRIMARY CHILDRENS $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOUNTIFUL ROTARY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOUN
ReturnHeader/Filer/EIN0870617745
ReturnHeader/Filer/PhoneNum08016941876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822140628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bement Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 E Eagle Ridge Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Salt Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840542550
ReturnHeader/PreparerPersonGrp/PhoneNum08019361900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BEMENT
ReturnHeader/ReturnTs02018-06-14T08:54:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.71$1.83$0.12
2024Summary only. Only limited summary data is available for this year.$1.62$0.00$1.58$1.28$0.31
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$1.45$1.11$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.25$0.96$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.34$0.69$0.34
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$0.64$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.78$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.78$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.60$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.83$0.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.66$0.45$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.37$0.48$0.11