Civic Intelligence

The Bountiful Rotary Service Partners Foundation

990EZ • Fiscal year 2020 • EIN 87-0617745

Apr 01, 2019 to Mar 31, 2020 • Filed on May 13, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$101,575

Flat from 2020

Net Assets

$101,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$64,205

Flat from 2020

Expenses

Flat

$56,764

Flat from 2020

Net Income

Flat

$7,441

Flat from 2020

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: $101,575Net Assets 2020: $101,5752020Assets 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

2020

Assets$101,575
Liabilities-
Net Assets$101,575

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 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

2020

Revenue$64,205
Expenses$56,764
Net Income$7,441
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$104,710
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$35,489-
SCHOLARSHIP PROJECT - PROVIDE SCHOLARSHIPS TO HIGH SCHOOL AGE CHILDREN TO ENTER COLLEGE$13,145-
DICTIONARY PROJECT - PROVIDE DICTIONARIES FOR 3RD GRADERS IN THE BOUNTIFUL UTAH AREA$4,320-
ROTARY YOUTH LEADERSHIP AWARD$3,509-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PARKERPresidentPT$0--
PAUL MORRELLTreasurerPT$0--
JAMIE BATEMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$104,423$60,785$28,498$32,287
Total Events$104,423$60,785$40,505$20,280
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
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bement & Company
Address
380 N 200 W Ste 112, Bountiful, UT 84010
Preparer
Brent J Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Other Expenses.1

COATS FOR KIDS $35489

Other Expenses.2

SCHOLARSHIPS $13145

Other Expenses.3

DICTIONARIES $4320

Other Expenses.4

RYLA $3509

Other Expenses.5

adjust $1

Raw XML Appendix191 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/BooksInCareOfDetail/PhoneNum08012960926
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056464
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.
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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/GrantsAndAllocationsAmt035489
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113145
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040505
IRS990EZ/SpecialEventsNetIncomeLossAmt020280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056764
IRS990EZ/TotalProgramServiceExpensesAmt056463
IRS990EZ/TotalRevenueAmt064205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOUNTIFULROTARY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0270615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0525810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106743
IRS990ScheduleA/Total509Grp/TotalAmt0525810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040505
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104423
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COATS FOR KIDS $35489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $13145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICTIONARIES $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RYLA $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4adjust $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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 & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 N 200 W Ste 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019361900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BEMENT
ReturnHeader/ReturnTs02020-05-13T13:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.64$0.57$0.07
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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