Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$198,326
Up $45,018 (+29%) from 2016
Net Assets
Up$180,274
Up $44,012 (+32%) from 2016
Liabilities
Up$18,052
Up $1,006 (+5.9%) from 2016
Revenue
Up$252,686
Up $944 (+0.4%) from 2016
Expenses
Down$208,674
Down $1,564 (-0.7%) from 2016
Net Income
Up$44,012
Up $2,508 (+6.0%) from 2016
The mission of rotary international is to encourage and foster the ideal of service as a basis of worth enterprise, development of acquaintance, high ethical standards, ideals of service and advancement of international understanding. This mission is accomplished through the numerous rotary clubs and districts around the world. Rotary international district 5470 in southern and western colorado is one of the rotary international districts established to help accomplish the rotary mission.
The mission of rotary international district 5470 is to provide direction to individual rotary clubs in the district and to support club events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $136,262 | $180,274 | ▲ $44,012 |
| Cash and Non-Interest-Bearing Accounts | $75,943 | $130,365 | ▲ $54,422 |
| Savings and Temporary Cash Investments | $64,934 | $65,264 | ▲ $330 |
| Accounts Receivable | $9,290 | $0 | ▼ $9,290 |
| Land, Buildings, and Equipment, Net | $2,156 | $1,697 | ▼ $459 |
| Prepaid Expenses and Deferred Charges | $985 | $1,000 | ▲ $15 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $153,308 | $198,326 | ▲ $45,018 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $17,046 | $18,052 | ▲ $1,006 |
| Total Liabilities | $17,046 | $18,052 | ▲ $1,006 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,262 | $180,274 | ▲ $44,012 |
| Total Liabilities and Net Assets / Fund Balance | $153,308 | $198,326 | ▲ $45,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,697 | $1,142 | $2,839 |
| Name | Title |
|---|---|
| Forrest Ecks | Admin/mgt Chair |
| Bob Stovall | Comm Serv Chair |
| Lynn Perez-hewitt | Pr Chair |
| Paulette Church | Pr Chair |
| Becky Smith | Training Chair |
| David Wood | Dg Nominee Des. |
| George Small | Dist Gov Elect |
| Chris Peterson | Dist. Gov. Nom. |
| Teresa Anson | District Gov. |
| Clyde Church | Foundation Chai |
| Bob Delavan | Past Dist. Gov. |
| Lindsay Keller | Secretary |
| Catherine M Skiles | Treasurer |
| Larry Soukup | Youth Serv Chai |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,985 |
| Grants and Similar Amounts Paid | $78,689 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $78,689 | - | - | $78,689 |
| All Other Expenses | $31,382 | - | - | $31,382 |
| Other Expenses | $9,913 | - | - | $9,913 |
| Information Technology | $1,788 | - | - | $1,788 |
| Depreciation Depletion | $458 | - | - | $458 |
| Fees for Services Other | $50 | - | - | $50 |
| Total Functional Expenses | $208,674 | $0 | $0 | $208,674 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| District Educational Group | Woodland Park, CO | - | District Conference/assembly | $10,302 |
| Rotary Club-durango High Noon | Durango, CO | - | Zimbabwe Project | $7,500 |
| Rotary Club-vail | Vail, CO | - | Literacy Project Grant | $7,500 |
| Rotary Club-canon City | Canon City, CO | - | Health Education Curriculum | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Dg Travel Exp | $6,421 |
| Dge Ri Convention Expenses | $4,533 |
| Dg Ri Expenses | $3,743 |
| Ryla Credit-clubs-future Attendees | $2,625 |
| Dge Banner Exp | $463 |
| Youth Service Exp | $205 |
| Pr Exp-shipping | $62 |
“Clyde church and paulette church, rotary district 5470 officers and directors, are married to each other.”
“The completed form 990 is reviewed by the rotary district 5470 board of directors prior to filing the return with the internal revenue service.”
“The governing documents, policies, financial statements and form 990 are available to the public upon request.”
“Rotary international district 5470 organized a 501(c)(3) nonprofit educational group during the 2016/2017 fiscal year. This new educational group now oversees all the educational activities conducted by rotarians in the district, such as the annual district conference, assembly, membership training and rotary leadership training.”
“ASSISTANT DISTRICT GOV EXP: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK FEES - CONFERENCE ACCT: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CARGO TRAILER EXPENSES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT DIRECTORY: Column (A) - Total = $3609; Column (B) - Program Services = $3609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT GOV ELECT EXP: Column (A) - Total = $9897; Column (B) - Program Services = $9897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT GOV NOM. DESG. EXP: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT GOV NOMINEE EXP: Column (A) - Total = $3819; Column (B) - Program Services = $3819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT PLANNER: Column (A) - Total = $1838; Column (B) - Program Services = $1838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT TRAINER EXPENSES: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DISTRICT TREASURER EXPENSES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIP COMMITTEE EXP: Column (A) - Total = $845; Column (B) - Program Services = $845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAST DIST GOV RECEPTION EXP: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PUBLIC RELATIONS COMMITTEE EXP: Column (A) - Total = $3694; Column (B) - Program Services = $3694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ROTARY LEADERSHIP INSTITUTE: Column (A) - Total = $1609; Column (B) - Program Services = $1609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE COMMITTEE: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE EXPENSE: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ROTARY INTERNATIONAL DISTRICT 5470 IS TO PROVIDE DIRECTION TO INDIVIDUAL ROTARY CLUBS IN THE DISTRICT AND TO SUPPORT CLUB EVENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE M SKILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196874151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 541 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80866 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333 |
| IRS990/CYOtherExpensesAmt | 0 | 129985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 208674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252686 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458 |
| IRS990/Desc | 0 | ROTARY CLUB DUES AND FEES PAID TO THE ROTARY DISTRICT TO SUPPORT THE TRAINING AND ADMINISTRATION EXPENSES OF THE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULETTE CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE M SKILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FORREST ECKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA ANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB DELAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN PEREZ-HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY SOUKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BECKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDATION CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIST GOV ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMM SERV CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN/MGT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT GOV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST DIST. GOV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIST. GOV. NOM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | YOUTH SERV CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRAINING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DG NOMINEE DES. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78689 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78689 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2839 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 91190 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ROTARY INTERNATIONAL IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTH ENTERPRISE, DEVELOPMENT OF ACQUAINTANCE, HIGH ETHICAL STANDARDS, IDEALS OF SERVICE AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING. THIS MISSION IS ACCOMPLISHED THROUGH THE NUMEROUS ROTARY CLUBS AND DISTRICTS AROUND THE WORLD. ROTARY INTERNATIONAL DISTRICT 5470 IN SOUTHERN AND WESTERN COLORADO IS ONE OF THE ROTARY INTERNATIONAL DISTRICTS TO HELP ACCOMPLISH THE ROTARY MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT GOV EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH SERVICES COMMITTEE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESIDENT ELECT TRAINING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FOUNDATION COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18052 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-KIND PDG DINNER EXP. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-KIND TRAVEL EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRES. ELECT TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROTARY INT'L DG FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROTARY YOUTH LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRICT FOUNDATION ROTARY INTERNATIONAL FOUNDATION GRANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68387 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84960 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL ROTARY YOUTH LEADERSHIP ACTIVITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28248 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41504 |
| IRS990/PYTotalExpensesAmt | 0 | 210238 |
| IRS990/PYTotalRevenueAmt | 0 | 251742 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 85133 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138608 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 136262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 180274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 62 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DG RI EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DG TRAVEL EXP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DGE BANNER EXP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DGE RI CONVENTION EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PR EXP-SHIPPING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RYLA CREDIT-CLUBS-FUTURE ATTENDEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | YOUTH SERVICE EXP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18052 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10302 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISTRICT CONFERENCE/ASSEMBLY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEALTH EDUCATION CURRICULUM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ZIMBABWE PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LITERACY PROJECT GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DISTRICT EDUCATIONAL GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ROTARY CLUB-CANON CITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ROTARY CLUB-DURANGO HIGH NOON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ROTARY CLUB-VAIL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.