Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-2555828 • 501(c)4 • Highlands Ranch, CO
Profile
Membership organization that provides service and support for community and international charities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% 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
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$28,651
Up $1,118 (+4.1%) from 2024
Liabilities
Down$1,017
Down $1,641 (-62%) from 2024
Net Assets
Up$27,634
Up $2,759 (+11%) from 2024
Revenue
Up$106,381
Up $15,636 (+17%) from 2024
Expenses
Up$105,190
Up $6,608 (+6.7%) from 2024
Net Income
Up$1,191
Up $9,028 (+115%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Membership organization that provides service and support for community and international charities.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP FUNDRAISING FOR THE HIGHLANDS RANCH ROTARY FOUNDATION | - | $106,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN KENNEDY | Treasurer | - | $0 | - | - |
| ARTHUR CONE | President | - | $0 | - | - |
| CLAUDIA CAVES | Secretary | - | $0 | - | - |
| JOHN LOGAN | Hrr Foundation | - | $0 | - | - |
| JOHN KENNETT | Ri Foundation | - | $0 | - | - |
| TERRE CONE | Director | - | $0 | - | - |
| ALAN BALFOUR | Director | - | $0 | - | - |
| CHIP HARTNEY | Director | - | $0 | - | - |
| JEANNIE TAYLOR | Director | - | $0 | - | - |
“CLUB RUNNER 927”
“Exchange student expenses 2,942”
“ADVERTISING 1,227”
“INTERNET/TECHNOLOGY 253”
“QB SUBSCRIPTION 1,313”
“OFFICE 124”
“BANK CHARGES 243”
“DUES FEES 27,881”
“MEETINGS 66,632”
“PO BOX 232”
“ROSE FLOAT 100”
“Prior year balance off 1,568”
“ACCOUNTS RECEIVABLE Beginning of year 262, End of year 0”
“OTHER ASSET - SUNRISE Beginning of year 52, End of year 52”
“ACCOUNTY PAYABLE AND ACCRUED EXPENSES Beginning of year 2,219, End of year 1,017”
“PAUL HARRIS SUSTAINING MEMBER Beginning of year 438, End of year 0”
“ROUNDING Beginning of year 1, End of year 0”
“Membership organization that provides service and support for community and international charities.”
“BOARD MEMBERS, NOT PAID”
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/BusinessName/BusinessNameLine1Txt | 0 | JOHN KENNEDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4049152152 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9755 SUNSET HILL PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONE TREE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1191 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28651 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3072 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106381 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100597 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24875 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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/PersonNm | 0 | JOHN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARTHUR CONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLAUDIA CAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN KENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRE CONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALAN BALFOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHIP HARTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEANNIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HRR FOUNDATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RI FOUNDATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 314 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1568 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101874 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP FUNDRAISING FOR THE HIGHLANDS RANCH ROTARY FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106381 |
| IRS990EZ/TotalRevenueAmt | 0 | 106381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS/ROTARYCLUBHR.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB RUNNER 927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXCHANGE STUDENT EXPENSES 2,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 1,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNET/TECHNOLOGY 253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | QB SUBSCRIPTION 1,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES FEES 27,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEETINGS 66,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PO BOX 232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROSE FLOAT 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRIOR YEAR BALANCE OFF 1,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS RECEIVABLE Beginning of year 262, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER ASSET - SUNRISE Beginning of year 52, End of year 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTY PAYABLE AND ACCRUED EXPENSES Beginning of year 2,219, End of year 1,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAUL HARRIS SUSTAINING MEMBER Beginning of year 438, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ROUNDING Beginning of year 1, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEMBERSHIP ORGANIZATION THAT PROVIDES SERVICE AND SUPPORT FOR COMMUNITY AND INTERNATIONAL CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BOARD MEMBERS, NOT PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part III, Section ORGANIZATIONS PRIMARY EXEMPT PURPOSE, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line A-E |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4049152152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS RANCH ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 742555828 |
| ReturnHeader/Filer/PhoneNum | 0 | 4049152152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 632118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851771259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALCERZAK FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6455 S YOSEMITE ST SUITE 440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037530844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ED BALCERZAK |
| ReturnHeader/ReturnTs | 0 | 2025-08-25T07:01:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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