Civic Intelligence

Rotary Club of Conifer Colorado

EIN 36-4094723 • 501(c)4 • Conifer, CO

Profile

Community Service

PO Box 1430Conifer, CO 80433-1430

www.rotaryconifer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,505

Up $556 (+1.8%) from 2024

Liabilities

Up

$1,693

Up $307 (+22%) from 2024

Net Assets

Up

$29,812

Up $249 (+0.8%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$21,988

Down $8,098 (-27%) from 2024

Expenses

Down

$21,739

Down $8,652 (-28%) from 2024

Net Income

Up

$249

Up $554 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $11,444Liabilities 2011: $1,656Net Assets 2011: $9,7882011Assets 2012: $16,362Liabilities 2012: $1,015Net Assets 2012: $15,3472012Assets 2013: $22,065Liabilities 2013: $972Net Assets 2013: $21,0932013Assets 2014: $31,974Liabilities 2014: $3,614Net Assets 2014: $28,3602014Assets 2015: $20,735Liabilities 2015: $2,709Net Assets 2015: $18,0262015Assets 2016: $23,959Liabilities 2016: $3,659Net Assets 2016: $20,3002016Assets 2017: $22,663Liabilities 2017: $1,419Net Assets 2017: $21,2442017Assets 2018: $16,882Liabilities 2018: $2,975Net Assets 2018: $13,9072018Assets 2019: $15,430Liabilities 2019: $559Net Assets 2019: $14,8712019Assets 2020: $19,239Liabilities 2020: $690Net Assets 2020: $18,5492020Assets 2021: $29,426Liabilities 2021: $1,677Net Assets 2021: $27,7492021Assets 2022: $33,255Liabilities 2022: $1,789Net Assets 2022: $31,4662022Assets 2023: $31,047Liabilities 2023: $1,179Net Assets 2023: $29,8682023Assets 2024: $30,949Liabilities 2024: $1,386Net Assets 2024: $29,5632024Assets 2025: $31,505Liabilities 2025: $1,693Net Assets 2025: $29,8122025

Highlighted filing

2025

Assets$31,505
Liabilities$1,693
Net Assets$29,812
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,829Expenses 2011: $35,335Net Income 2011: -$5062011Revenue 2012: $42,240Expenses 2012: $36,681Net Income 2012: $5,5592012Revenue 2013: $51,948Expenses 2013: $46,202Net Income 2013: $5,7462013Revenue 2014: $41,070Expenses 2014: $33,190Net Income 2014: $7,8802014Revenue 2015: $39,376Expenses 2015: $49,710Net Income 2015: -$10,3342015Revenue 2016: $37,611Expenses 2016: $36,537Net Income 2016: $1,0742016Revenue 2017: $32,121Expenses 2017: $31,177Net Income 2017: $9442017Revenue 2018: $59,188Expenses 2018: $66,525Net Income 2018: -$7,3372018Revenue 2019: $19,978Expenses 2019: $19,014Net Income 2019: $9642019Revenue 2020: $20,844Expenses 2020: $17,166Net Income 2020: $3,6782020Revenue 2021: $16,486Expenses 2021: $7,286Net Income 2021: $9,2002021Revenue 2022: $15,243Expenses 2022: $11,526Net Income 2022: $3,7172022Revenue 2023: $20,332Expenses 2023: $21,930Net Income 2023: -$1,5982023Revenue 2024: $30,086Expenses 2024: $30,391Net Income 2024: -$3052024Revenue 2025: $21,988Expenses 2025: $21,739Net Income 2025: $2492025

Highlighted filing

2025

Revenue$21,988
Expenses$21,739
Net Income$249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,505
Liabilities
$1,693
Net assets
$29,812
Revenue
$21,988
Expenses
$21,739
Net income
$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$1.69$29.8$22.0$21.7$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.39$29.6$30.1$30.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$31.0$1.18$29.9$20.3$21.9$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.79$31.5$15.2$11.5$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$1.68$27.7$16.5$7.29$9.20
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.69$18.5$20.8$17.2$3.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.56$14.9$20.0$19.0$0.96
2018Detailed filing. Detailed filing data is available for this year.$16.9$2.98$13.9$59.2$66.5$7.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$1.42$21.2$32.1$31.2$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$3.66$20.3$37.6$36.5$1.07
2015Detailed filing. Detailed filing data is available for this year.$20.7$2.71$18.0$39.4$49.7$10.3
2014Detailed filing. Detailed filing data is available for this year.$32.0$3.61$28.4$41.1$33.2$7.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.97$21.1$51.9$46.2$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.02$15.3$42.2$36.7$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.66$9.79$34.8$35.3$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$23,503
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Community, International, Vocational & Youth Service$0$9,881
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WillisTreasurer-$0--
Maria Rosa GalterSecretary-$0--
Charles HarrisonPresident-$0--
Yvonne LipsonPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Conifer Colorado
EIN
36-4094723
Phone
7202056040
Address
PO Box 1430, Conifer, CO 80433-1430

Signing Officer

Name
Lee Willis
Title
Treasurer
Phone
7202056040
Signed
2025-11-01
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Club operations 2514.”

Form 990EZ, Part I, Line 16

“Community service 2601.”

Form 990EZ, Part I, Line 16

“Member supplies and expense 2011.”

Form 990EZ, Part I, Line 16

“Rotary dues 7177.”

Form 990EZ, Part I, Line 16

“Youth community services 1000.”

Form 990EZ, Part I, Line 16

“International service 1568.”

Form 990EZ, Part I, Line 16

“Interact meeting expense 153.”

Form 990EZ, Part I, Line 16

“Interact community service 4715.”

Form 990EZ, Part II, Line 24

“Member dues receivable 370. 0.”

Form 990EZ, Part II, Line 26

“Due to Paul Harris Fellowship 370. 534.”

Form 990EZ, Part II, Line 26

“Due to Conifer Rotary Foundation 495. 658.”

Form 990EZ, Part II, Line 26

“Accounts payable 521. 0.”

Form 990EZ, Part II, Line 26

“Prepaid dues 0. 501.”

Raw XML Appendix133 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/PersonNm0Lee Willis
IRS990EZ/BooksInCareOfDetail/PhoneNum07202056040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conifer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031505
IRS990EZ/FundraisingGrossIncomeAmt05514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015730
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Rosa Galter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yvonne Lipson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021739
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community, International, Vocational & Youth Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01515
IRS990EZ/SpecialEventsNetIncomeLossAmt03999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021739
IRS990EZ/TotalProgramServiceExpensesAmt09881
IRS990EZ/TotalRevenueAmt021988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rotaryconifer.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club operations 2514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community service 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member supplies and expense 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rotary dues 7177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth community services 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5International service 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interact meeting expense 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interact community service 4715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member dues receivable 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Paul Harris Fellowship 370. 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Conifer Rotary Foundation 495. 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable 521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid dues 0. 501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202056040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Conifer Colorado
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0364094723
ReturnHeader/Filer/PhoneNum07202056040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1430
ReturnHeader/Filer/USAddress/CityNm0Conifer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804331430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-11T07:48:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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