Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 74-2108639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$58,522
Up $19,446 (+50%) from 2015
Net Assets
Up$58,522
Up $19,446 (+50%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$121,015
Up $1,185 (+1.0%) from 2015
Expenses
Down$101,569
Down $40,922 (-29%) from 2015
Net Income
Up$19,446
Up $42,107 (+186%) from 2015
Civic League
| Description | Grants | Expenses |
|---|---|---|
| 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. | $50,590 | - |
| Local projects focusing on youth and scholarships for local residents promoting civic improvement. | $30,500 | $30,500 |
| Projects to develop infrastructure (school, dentistry, water, health, ambulance) in lesser developed communities abroad. | $2,883 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teri Simmons | President | PT | $0 | - | - |
| Jay Hwang | Director | - | $0 | - | - |
| Jeannie Wheeldon | Director | - | $0 | - | - |
| Melisa Jackson | Secretary | - | $0 | - | - |
| Jill Marvin | Treasurer | - | $0 | - | - |
| Rober Goodin | Director | - | $0 | - | - |
| Josh Neiman | Director | - | $0 | - | - |
| Ward Holmes | Director | - | $0 | - | - |
| Niles Bruno | Director | - | $0 | - | - |
| Mike Field | Director | - | $0 | - | - |
| Marla Underell | Director | - | $0 | - | - |
| Melody Warren | Director | - | $0 | - | - |
| Lee Ann Hoven | Director | - | $0 | - | - |
| Jennifer Simon | Director | - | $0 | - | - |
| Scott Mathis | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $34,335 | $34,335 | $24,961 | $9,374 |
| Golf Tournament | $10,459 | $10,459 | - | $10,459 |
| Total Events | $44,794 | $44,794 | $24,961 | $19,833 |
“Meeting income $6388”
“Advertising and Promotion $54”
“Travel $1889”
“Conferences, Conventions, and Meetings $44458”
“Dues & subscriptions $9597”
“Board approved projects $4660”
“Exchange Students $2883”
“Dictionary project $1672”
“Supplies and awards $1660”
“Club Runner dues $695”
“Miscellaneous $287”
“New member meals $143”
“Operations - other $114”
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 | Teri Simmons |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702473020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 259 West 9th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6535 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1918 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58522 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49467 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145976 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 83586 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58522 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Teri Simmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jay Hwang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeannie Wheeldon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melisa Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jill Marvin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rober Goodin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Josh Neiman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ward Holmes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Niles Bruno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Mike Field |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Marla Underell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Melody Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Lee Ann Hoven |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Jennifer Simon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Scott Mathis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68112 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6388 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Civic League |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local projects focusing on youth and scholarships for local residents promoting civic improvement. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Projects to develop infrastructure (school, dentistry, water, health, ambulance) in lesser developed communities abroad. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 50590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24961 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24506 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101569 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83973 |
| IRS990EZ/TotalRevenueAmt | 0 | 121015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.durangohighnoonrotary.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Casino Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meeting income $6388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $44458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & subscriptions $9597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board approved projects $4660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Exchange Students $2883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dictionary project $1672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies and awards $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Club Runner dues $695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | New member meals $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Operations - other $114 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melody Warren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International - Durango High Noon |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 742108639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702597679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FredrickZink & Associates PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 East 2nd Avenue 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813015111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Sainio |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T09:04:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.