Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Rotary International Rotary Club of Denver Lodo
990EZ • Fiscal year 2024 • EIN 36-3986499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$18,717
Up $2,274 (+14%) from 2023
Net Assets
Up$14,392
Up $2,042 (+17%) from 2023
Liabilities
Up$4,325
Up $232 (+5.7%) from 2023
Revenue And Expenses
Revenue
Up$8,103
Up $75 (+0.9%) from 2023
Expenses
Down$6,061
Down $1,658 (-21%) from 2023
Net Income
Up$2,042
Up $1,733 (+561%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,103
Mission and Program Overview
Mission
COMMUNITY SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVIAN GROSSMAN | President | - | $0 | - | - |
| DAN PERRON | Treasurer | - | $0 | - | - |
| MARTHA KING | Secreatry | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 36-3986499
- Phone
- 3039109910
- Address
- 191 N UNIVERSITY BLVD 530, DENVER, CO 80206
Signing Officer
- Name
- Dan Perron
- Title
- Treasurer
- Phone
- 3039109910
- Signed
- 2025-05-15
Preparer
- Firm
- H&h Cpas and Advisors LLC
- Address
- PO BOX 1218, CRESTED BUTTE, CO 81224
- Preparer
- Mary M Donohue CPA Mba
- Phone
- 9703493429
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 9.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: sunflower seeds ukraine. Grantee address: po box 3137 boulder, co 80307. Property description: cash donation. Date of gift: 06/21/24. Amount given: 623.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: member meals. Amount: 1,494. Description: bank / merchant service charges. Amount: 20. Description: national / district dues. Amount: 3,504. Description: license. Permits & fees. Amount: 420. Total to form 990-ez, line 16: 5,438.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: paul harris payable. Beg. Of year amount: 2,650. End of year amount: 3,725. Description: club foundation payable. Beg. Of year amount: 900. End of year amount: 24. Description: lodo foundation payable. Beg. Of year amount: 543. End of year amount: 576.”
Raw XML Appendix115 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039109910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 N UNIVERSITY BLVD 530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2042 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18717 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 623 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8103 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 7471 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12350 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIVIAN GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN PERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECREATRY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5438 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4093 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 6061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 8103 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LODOROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUNFLOWER SEEDS UKRAINE. GRANTEE ADDRESS: PO BOX 3137 BOULDER, CO 80307. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 06/21/24. AMOUNT GIVEN: 623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEMBER MEALS. AMOUNT: 1,494. DESCRIPTION: BANK / MERCHANT SERVICE CHARGES. AMOUNT: 20. DESCRIPTION: NATIONAL / DISTRICT DUES. AMOUNT: 3,504. DESCRIPTION: LICENSE. PERMITS & FEES. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 5,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAUL HARRIS PAYABLE. BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 3,725. DESCRIPTION: CLUB FOUNDATION PAYABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 24. DESCRIPTION: LODO FOUNDATION PAYABLE. BEG. OF YEAR AMOUNT: 543. END OF YEAR AMOUNT: 576. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN PERRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039109910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB OF DENVER LODO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 363986499 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039109910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 191 N UNIVERSITY BLVD 530 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813094524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&H CPAS AND ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESTED BUTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703493429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY M DONOHUE CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:15:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,717
- Liabilities
- $4,325
- Net assets
- $14,392
- Revenue
- $8,103
- Expenses
- $6,061
- Net income
- $2,042