Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International Denver Lake Norman Club
990EZ • Fiscal year 2018 • EIN 36-4049672
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$34,373
Up $2,061 (+6.4%) from 2017
Net Assets
Up$34,373
Up $2,061 (+6.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$38,983
Down $3,767 (-8.8%) from 2017
Expenses
Up$36,922
Up $1,600 (+4.5%) from 2017
Net Income
Down$2,061
Down $5,367 (-72%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $42,166
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.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ACTIVITES FOR LOCAL FOSTER CHILDREN | - | $1,246 |
| HOSTED INTERNATIONAL YOUTH EXCHANGE | - | $860 |
| TUITION FOR LOCAL HIGH SCHOOL STUDENTS TO ATTEND YOUTH LEADERSHIP CAMP | - | $850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REINALDO PERES | Past President | - | $0 | - | - |
| TERRY LANEY | Secretary | - | $0 | - | - |
| LEO SOORUS | President | PT | $0 | - | - |
| ANDREW SCRIVEN | Director | - | $0 | - | - |
| CHARLIE BOHLEN | Director | - | $0 | - | - |
| PHILIP TITLESTAD | Treasurer | PT | $0 | - | - |
| SCOTT GARDNER | Director | - | $0 | - | - |
| MATT MOTTELER | Director | - | $0 | - | - |
| RICH LYON | President Elect | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Denver Lake Norman Club
- EIN
- 36-4049672
- Address
- PO BOX 861, DENVER, NC 28037
Signing Officer
- Name
- Philip Titlestad
- Title
- Treasurer
- Phone
- 7044915201
- Signed
- 2018-11-09
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez part iii - organizations primary exempt purposewe 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.”
List of grants and similar amounts paid Part I line 10
“Activity rotary international dues grantee rotary international street 1560 sherman ave city, state, zip evanston, il 60201amount 4,944activity rotary district 7670 dues grantee rotary district 7670 street po box 1954 city, state, zip asheville, nc 28802amount 468activity other amount 1,706”
Description of other expenses Part I line 16
“Description amountmeal costs 20,708social activities 3,938district meetings 940website 1,355bank fees 70supplies 1,077chamber dues 144po box rental 102”
Other program services Part III line 31
“Other charitable activities”
Raw XML Appendix151 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP TITLESTAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7044915201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101 RIVENDELL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2313 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2061 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34373 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2382 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42166 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37455 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34373 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REINALDO PERES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY LANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEO SOORUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW SCRIVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLIE BOHLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHILIP TITLESTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT MOTTELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICH LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT ELECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28334 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ACTIVITES FOR LOCAL FOSTER CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOSTED INTERNATIONAL YOUTH EXCHANGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TUITION FOR LOCAL HIGH SCHOOL STUDENTS TO ATTEND YOUTH LEADERSHIP CAMP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3183 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -801 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36922 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2956 |
| IRS990EZ/TotalRevenueAmt | 0 | 38983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DENVERLAKENORMANROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEWE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY ROTARY INTERNATIONAL DUES GRANTEE ROTARY INTERNATIONAL STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201AMOUNT 4,944ACTIVITY ROTARY DISTRICT 7670 DUES GRANTEE ROTARY DISTRICT 7670 STREET PO BOX 1954 CITY, STATE, ZIP ASHEVILLE, NC 28802AMOUNT 468ACTIVITY OTHER AMOUNT 1,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTMEAL COSTS 20,708SOCIAL ACTIVITIES 3,938DISTRICT MEETINGS 940WEBSITE 1,355BANK FEES 70SUPPLIES 1,077CHAMBER DUES 144PO BOX RENTAL 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CHARITABLE ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP TITLESTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7044915201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DENVER LAKE NORMAN CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 364049672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 861 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64253B8976B2BE6779C6B1C1A052D34A4FEF05D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64253B8976B2BE6779C6B1C1A052D34A4FEF05D8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6935422018318l0t3xut |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.81.191.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:30 |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:45:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,373
- Liabilities
- $0
- Net assets
- $34,373
- Revenue
- $38,983
- Expenses
- $36,922
- Net income
- $2,061