Civic Intelligence

Rotary Club at Southlands

EIN 45-4077504 • 501(c)4 • Aurora, CO

Profile

Rotary Club - Rotary Int'l. Service Clubs

P O Box 462061Aurora, CO 80046

www.aurorasouthlandsrotary.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

36th percentile

-10%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,347

Down $378 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$3,347

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$5,520

Down $862 (-14%) from 2015

Expenses

Up

$5,898

Up $394 (+7.2%) from 2015

Net Income

Down

-$378

Down $1,256 (-143%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,725Liabilities 2015: $02015Assets 2016: $3,347Liabilities 2016: $0Net Assets 2016: $3,3472016

Highlighted filing

2016

Assets$3,347
Liabilities$0
Net Assets$3,347
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $6,382Expenses 2015: $5,504Net Income 2015: $8782015Revenue 2016: $5,520Expenses 2016: $5,898Net Income 2016: -$3782016

Highlighted filing

2016

Revenue$5,520
Expenses$5,898
Net Income-$378
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347
Liabilities
$0
Net assets
$3,347
Revenue
$5,520
Expenses
$5,898
Net income
-$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,347$0$3,347$5,520$5,898$378
2015Summary only. Only limited summary data is available for this year.$3,725$0$6,382$5,504$878
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,745
Mission and Program Overview

Mission

Rotary Club - Rotary Int'l. Service Clubs

Program Services

DescriptionGrantsExpenses
ROTARY COMMUNITY SERVICE PROJECTS SUPPORT GOALS OF ROTARY INTERNATIONAL.-$3,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE BOLLINGPresidentPT$0--
DAVID WILLMANPres. Elect.-$0--
SHARON DUGGANSecretary-$0--
ERIC BARNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club at Southlands
EIN
45-4077504
Phone
3033376804
Address
P O Box 462061, Aurora, CO 80046

Signing Officer

Name
Eric Barnett
Title
Treasurer
Phone
3033376804
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014-4508
Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Compass Bank Overage 9.”

Form 990EZ, Part I, Line 16

“Community Projects 3300.”

Form 990EZ, Part I, Line 16

“Club Operations 721.”

Form 990EZ, Part I, Line 16

“Membership Expenses 1877.”

Raw XML Appendix110 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03033376804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 462061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03347
IRS990EZ/FundraisingGrossIncomeAmt05516
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08745
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE BOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres. Elect.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05898
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Club - Rotary Int'l. Service Clubs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY COMMUNITY SERVICE PROJECTS SUPPORT GOALS OF ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03225
IRS990EZ/SpecialEventsNetIncomeLossAmt02291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05898
IRS990EZ/TotalProgramServiceExpensesAmt03300
IRS990EZ/TotalRevenueAmt05520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aurorasouthlandsrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compass Bank Overage 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Projects 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Operations 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Expenses 1877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033376804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club at Southlands
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0454077504
ReturnHeader/Filer/PhoneNum03033376804
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 462061
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800144508
ReturnHeader/PreparerPersonGrp/PhoneNum03033376804
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN R BURNSIDE
ReturnHeader/ReturnTs02016-11-08T09:23:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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