Civic Intelligence

Rotary International - Durango High Noon

990EZ • Fiscal year 2015 • EIN 74-2108639

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

PO Box 3058Durango, CO 81302

(970) 259-3307

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,076

Down $25,026 (-39%) from 2014

Net Assets

Down

$39,076

Down $22,661 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,830

Up $1,540 (+1.3%) from 2014

Expenses

Up

$142,491

Up $48,438 (+52%) from 2014

Net Income

Down

-$22,661

Down $46,898 (-193%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $52,880Liabilities 2011: $02011Assets 2012: $43,132Liabilities 2012: $02012Assets 2013: $37,500Liabilities 2013: $02013Assets 2014: $64,102Liabilities 2014: $2,365Net Assets 2014: $61,7372014Assets 2015: $39,076Net Assets 2015: $39,0762015Assets 2016: $58,522Net Assets 2016: $58,5222016Assets 2017: $55,394Liabilities 2017: $2,087Net Assets 2017: $53,3072017Assets 2018: $44,324Liabilities 2018: $36Net Assets 2018: $44,2882018Assets 2019: $59,455Liabilities 2019: $1,402Net Assets 2019: $58,0532019Assets 2020: $51,005Liabilities 2020: $974Net Assets 2020: $50,0312020Assets 2021: $57,569Liabilities 2021: $7,2192021Assets 2022: $80,283Liabilities 2022: $1,432Net Assets 2022: $78,8512022Assets 2023: $92,920Liabilities 2023: $0Net Assets 2023: $92,9202023Assets 2024: $38,477Liabilities 2024: $02024Assets 2025: $50,938Liabilities 2025: $1,640Net Assets 2025: $49,2982025

Highlighted filing

2015

Assets$39,076
Liabilities-
Net Assets$39,076

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $96,177Expenses 2011: $81,716Net Income 2011: $14,4612011Revenue 2012: $84,269Expenses 2012: $94,017Net Income 2012: -$9,7482012Revenue 2013: $117,629Expenses 2013: $123,261Net Income 2013: -$5,6322013Revenue 2014: $118,290Expenses 2014: $94,053Net Income 2014: $24,2372014Revenue 2015: $119,830Expenses 2015: $142,491Net Income 2015: -$22,6612015Revenue 2016: $121,015Expenses 2016: $101,569Net Income 2016: $19,4462016Revenue 2017: $136,353Expenses 2017: $141,568Net Income 2017: -$5,2152017Revenue 2018: $134,913Expenses 2018: $143,932Net Income 2018: -$9,0192018Revenue 2019: $129,732Expenses 2019: $115,967Net Income 2019: $13,7652019Revenue 2020: $106,535Expenses 2020: $114,557Net Income 2020: -$8,0222020Revenue 2021: $50,381Expenses 2021: $50,062Net Income 2021: $3192021Revenue 2022: $99,311Expenses 2022: $73,563Net Income 2022: $25,7482022Revenue 2023: $98,779Expenses 2023: $84,710Net Income 2023: $14,0692023Revenue 2024: $114,208Expenses 2024: $168,651Net Income 2024: -$54,4432024Revenue 2025: $110,471Expenses 2025: $99,650Net Income 2025: $10,8212025

Highlighted filing

2015

Revenue$119,830
Expenses$142,491
Net Income-$22,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$152,032
Mission and Program Overview

Mission

Civic League

Program Services

DescriptionGrantsExpenses
Local projects focusing on youth and scholarships for local residents promoting civic improvement.$54,480$54,480
Providing members support and educational opportunities to promote high ethical standards in businesses and professions and fostering the ideal of service in the pursuit of all vocations.$47,089-
Projects to develop infrastructure (school, dentistry, water, health, ambulance) in lesser developed communities abroad.$21,779$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean WheeldonPresidentPT$0--
Mac CurtisDirector-$0--
Emily SpencerDirector-$0--
Teri SimmonsDirector-$0--
Melisa JacksonSecretary-$0--
Marla UnderellDirector-$0--
Ward HolmesDirector-$0--
Scott MathisDirector-$0--
Niles BrunoDirector-$0--
Ellen TomsicDirector-$0--
Jay HwangDirector-$0--
Lee Ann HovenDirector-$0--
Melody WarrenDirector-$0--
Mike FieldDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hi Noon Saloon$46,786$46,786$25,102$21,684
Golf Tournament$7,973$7,973-$7,973
Total Events$54,759$54,759$30,202$24,557
Filing and Contact Details

Filer

Filer Name
Rotary International - Durango High Noon
EIN
74-2108639
Phone
9702593307
Address
PO Box 3058, Durango, CO 81302

Signing Officer

Name
Teri Simmons
Title
Director
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meeting income $6635

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Scholarships | Donee's Name: Scholarships to 15 individuals | Relationship of Donee: None | Cash Amount Given: $16000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Operations | Donee's Name: Mercy Health Foundation | Donee's Address: 1010 Three Springs Blvd. Durango, CO 81301 | Relationship of Donee: None | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Scholarships | Donee's Name: Durango Community Foundation | Donee's Address: PO Box 1673 Durango, CO 81302 | Relationship of Donee: None | Cash Amount Given: $11140

Other Expenses.1003

Information Technology $270

Other Expenses.1005

Travel $2559

Other Expenses.1007

Conferences, Conventions, and Meetings $45779

Other Expenses.1

Dues & subscriptions $9288

Other Expenses.2

Exchange Students $1779

Other Expenses.3

Supplies and awards $1624

Other Expenses.4

Dictionary project $1430

Other Expenses.5

Presidents fund $1030

Other Expenses.6

Board approved projects $1000

Other Expenses.7

Club Runner dues $599

Other Expenses.8

Service projects $534

Other Expenses.9

Miscellaneous $262

Other Expenses.10

New member meals $240

Other Assets.1005

Accounts Receivable - Beginning $914 Accounts Receivable - Ending $0

Total Liabilities.1

Due to Interact - Beginning $2365 Due to Interact - Ending $0

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Wheeldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mac Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teri Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melisa Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marla Underell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ward Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Niles Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ellen Tomsic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jay Hwang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lee Ann Hoven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Melody Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Mike Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0914
IRS990EZ/OtherExpensesTotalAmt066394
IRS990EZ/OtherRevenueTotalAmt06635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic League
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local projects focusing on youth and scholarships for local residents promoting civic improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Projects to develop infrastructure (school, dentistry, water, health, ambulance) in lesser developed communities abroad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing members support and educational opportunities to promote high ethical standards in businesses and professions and fostering the ideal of service in the pursuit of all vocations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054480
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121779
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt247089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durangohighnoonrotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hi Noon Saloon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046786
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting income $6635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarships | Donee's Name: Scholarships to 15 individuals | Relationship of Donee: None | Cash Amount Given: $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Operations | Donee's Name: Mercy Health Foundation | Donee's Address: 1010 Three Springs Blvd. Durango, CO 81301 | Relationship of Donee: None | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Scholarships | Donee's Name: Durango Community Foundation | Donee's Address: PO Box 1673 Durango, CO 81302 | Relationship of Donee: None | Cash Amount Given: $11140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $45779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $9288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exchange Students $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies and awards $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dictionary project $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Presidents fund $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board approved projects $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Club Runner dues $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Service projects $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16New member meals $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $914 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to Interact - Beginning $2365 Due to Interact - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International - Durango High Noon
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742108639
ReturnHeader/Filer/PhoneNum09702593307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3058
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02015-12-16T11:01:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.10$1.00$0.11
2024Summary only. Only limited summary data is available for this year.$0.38$0.00$1.14$1.69$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.99$0.85$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.99$0.74$0.26
2021Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.07$1.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.30$1.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.35$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.36$1.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.21$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.20$1.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.18$0.94$0.24
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.18$1.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.84$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.96$0.82$0.14