Civic Intelligence

Rotary International Denver Lake Norman Club

990EZ • Fiscal year 2014 • EIN 36-4049672

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.DENVERLAKENORMANROTARY.COM
PO Box 86128037

(704) 966-1201

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,135

Up $7,174 (+45%) from 2013

Net Assets

Up

$23,135

Up $7,174 (+45%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$42,660

Up $665 (+1.6%) from 2013

Expenses

Down

$35,486

Down $6,549 (-16%) from 2013

Net Income

Up

$7,174

Up $7,214 (+18035%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2012: $16,001Net Assets 2012: $16,0012012Assets 2013: $15,961Net Assets 2013: $15,9612013Assets 2014: $23,135Net Assets 2014: $23,1352014Assets 2015: $20,240Net Assets 2015: $20,2402015Assets 2016: $24,884Liabilities 2016: $0Net Assets 2016: $24,8842016Assets 2017: $32,312Liabilities 2017: $0Net Assets 2017: $32,3122017Assets 2018: $34,373Liabilities 2018: $0Net Assets 2018: $34,3732018Assets 2019: $33,880Liabilities 2019: $0Net Assets 2019: $33,8802019Assets 2020: $28,783Liabilities 2020: $0Net Assets 2020: $28,7832020Assets 2021: $19,318Liabilities 2021: $0Net Assets 2021: $19,3182021Assets 2022: $31,292Liabilities 2022: $0Net Assets 2022: $31,2922022

Highlighted filing

2014

Assets$23,135
Liabilities-
Net Assets$23,135
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,857Expenses 2012: $41,958Net Income 2012: -$1,1012012Revenue 2013: $41,995Expenses 2013: $42,035Net Income 2013: -$402013Revenue 2014: $42,660Expenses 2014: $35,486Net Income 2014: $7,1742014Revenue 2015: $39,480Expenses 2015: $42,375Net Income 2015: -$2,8952015Revenue 2016: $54,831Expenses 2016: $50,187Net Income 2016: $4,6442016Revenue 2017: $42,750Expenses 2017: $35,322Net Income 2017: $7,4282017Revenue 2018: $38,983Expenses 2018: $36,922Net Income 2018: $2,0612018Revenue 2019: $40,991Expenses 2019: $41,484Net Income 2019: -$4932019Revenue 2020: $37,336Expenses 2020: $42,433Net Income 2020: -$5,0972020Revenue 2021: $21,414Expenses 2021: $30,879Net Income 2021: -$9,4652021Revenue 2022: $43,384Expenses 2022: $31,410Net Income 2022: $11,9742022

Highlighted filing

2014

Revenue$42,660
Expenses$35,486
Net Income$7,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$43,416
Mission and Program Overview

Mission

We are a unit of rotary international, chicago, il. We are exempt under section 501c(4) of the internal revenue code as an organization not organized for profit but operated exclusively for the promotion of social welfare.

Program Services

DescriptionGrantsExpenses
Charitable$1,763$8,497
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE BOHLENPresidentPT$0--
TRUDIE CRAWFORDSecretary-$0--
ANDY SCRIVENDirector-$0--
JOE DIMOLADirector-$0--
JIM PERRYDirector-$0--
DOUG COREDirector-$0--
DAVE FULLERTreasurer-$0--
JASON BECKLEYDirector-$0--
CELESTE RENALDODirector-$0--
Filing and Contact Details

Filer

EIN
36-4049672
Phone
7049661201

Signing Officer

Name
Charlie Bohlen
Title
President
Signed
2014-09-10
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEAL COSTS $21150”

Other Expenses.2

“SOCIAL ACTIVITIES $2400”

Other Expenses.3

“DAY AT THE LAKE $1007”

Other Expenses.4

“MEMBER SUPPLIES $410”

Other Expenses.5

“BANK FEES $321”

Other Expenses.6

“CHAMBER DUES $137”

Other Expenses.7

“PO BOX RENTAL $74”

Other Expenses.8

“DISTRICT MEETINGS $50”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL MCLUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07049661201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10328 N HIGHWAY 16
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01961
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023135
IRS990EZ/FundraisingGrossIncomeAmt05160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08497
IRS990EZ/GrossReceiptsAmt043416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023135
IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE BOHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUDIE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY SCRIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DIMOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG CORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON BECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CELESTE RENALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A UNIT OF ROTARY INTERNATIONAL, CHICAGO, IL. WE ARE EXEMPT UNDER SECTION 501C(4) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION NOT ORGANIZED FOR PROFIT BUT OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0756
IRS990EZ/SpecialEventsNetIncomeLossAmt04404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035486
IRS990EZ/TotalProgramServiceExpensesAmt01763
IRS990EZ/TotalRevenueAmt042660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERLAKENORMANROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEAL COSTS $21150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL ACTIVITIES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY AT THE LAKE $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER SUPPLIES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAMBER DUES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX RENTAL $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT MEETINGS $50
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE BOHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DENVER-LAKE NORMAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0364049672
ReturnHeader/Filer/PhoneNum07049661201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 861
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028037
ReturnHeader/ReturnTs02014-09-10T07:38:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,135
Liabilities
-
Net assets
$23,135
Revenue
$42,660
Expenses
$35,486
Net income
$7,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$43.4$31.4$12.0
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$21.4$30.9$9.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$37.3$42.4$5.10
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$41.0$41.5$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.00$34.4$39.0$36.9$2.06
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$42.8$35.3$7.43
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$54.8$50.2$4.64
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$39.5$42.4$2.90
2014Detailed filing. Detailed filing data is available for this year.$23.1$23.1$42.7$35.5$7.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$42.0$42.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$40.9$42.0$1.10