Civic Intelligence

Highlands Ranch Rotary Club

990EZ • Fiscal year 2018 • EIN 74-2555828

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

P O Box 632118Highlands Ranch, CO 80163

(303) 683-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,814

Up $1,149 (+4.2%) from 2017

Net Assets

Up

$27,407

Up $991 (+3.8%) from 2017

Liabilities

Up

$1,407

Up $158 (+13%) from 2017

Revenue

Down

$64,248

Down $2,087 (-3.1%) from 2017

Expenses

Up

$63,257

Up $2,718 (+4.5%) from 2017

Net Income

Down

$991

Down $4,805 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $2,520Liabilities 2012: $2,025Net Assets 2012: $4952012Assets 2013: $5,250Liabilities 2013: $78Net Assets 2013: $5,1722013Assets 2014: $22,753Liabilities 2014: $122Net Assets 2014: $22,6312014Assets 2015: $26,023Liabilities 2015: $1,078Net Assets 2015: $24,9452015Assets 2016: $21,820Liabilities 2016: $1,200Net Assets 2016: $20,6202016Assets 2017: $27,665Liabilities 2017: $1,249Net Assets 2017: $26,4162017Assets 2018: $28,814Liabilities 2018: $1,407Net Assets 2018: $27,4072018Assets 2019: $28,393Liabilities 2019: $2,670Net Assets 2019: $25,7232019Assets 2020: $42,691Liabilities 2020: $3,636Net Assets 2020: $39,0552020Assets 2021: $50,757Liabilities 2021: $4,968Net Assets 2021: $45,7892021Assets 2022: $58,654Liabilities 2022: $7,200Net Assets 2022: $51,4542022Assets 2023: $58,667Liabilities 2023: $8,062Net Assets 2023: $50,6052023Assets 2024: $27,533Liabilities 2024: $2,658Net Assets 2024: $24,8752024Assets 2025: $28,651Liabilities 2025: $1,017Net Assets 2025: $27,6342025

Highlighted filing

2018

Assets$28,814
Liabilities$1,407
Net Assets$27,407

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $52,367Expenses 2012: $52,917Net Income 2012: -$5502012Revenue 2013: $57,133Expenses 2013: $52,456Net Income 2013: $4,6772013Revenue 2014: $62,248Expenses 2014: $57,722Net Income 2014: $4,5262014Revenue 2015: $67,482Expenses 2015: $65,728Net Income 2015: $1,7542015Revenue 2016: $75,314Expenses 2016: $79,639Net Income 2016: -$4,3252016Revenue 2017: $66,335Expenses 2017: $60,539Net Income 2017: $5,7962017Revenue 2018: $64,248Expenses 2018: $63,257Net Income 2018: $9912018Revenue 2019: $60,662Expenses 2019: $62,346Net Income 2019: -$1,6842019Revenue 2020: $60,438Expenses 2020: $47,218Net Income 2020: $13,2202020Revenue 2021: $30,576Expenses 2021: $22,942Net Income 2021: $7,6342021Revenue 2022: $85,133Expenses 2022: $79,470Net Income 2022: $5,6632022Revenue 2023: $76,190Expenses 2023: $77,039Net Income 2023: -$8492023Revenue 2024: $90,745Expenses 2024: $98,582Net Income 2024: -$7,8372024Revenue 2025: $106,381Expenses 2025: $105,190Net Income 2025: $1,1912025

Highlighted filing

2018

Revenue$64,248
Expenses$63,257
Net Income$991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$80,360
Mission and Program Overview

Mission

Membership organization that provides service and support for community and international charities.

Program Services

DescriptionGrantsExpenses
Membership & fundraising for the Highlands Ranch Rotary Foundation$79,369-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shrin MurthyTreasurer-$0--
John LoganPresident Elect-$0--
Herb WeissenfelsDirector-$0--
Connie GolasPresident-$0--
Mark McNaryDirector-$0--
Philip CalderbankDirector-$0--
Tamara FennellDirector-$0--
Jane KucharskiDirector-$0--
Sue BramleyDirector-$0--
Russell HattenDirector-$0--
Jerry WilfordDirector-$0--
Cindy BegleyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
various club events$17,695$17,695-$17,695
Total Events$17,695$17,695$16,112$1,583
Filing and Contact Details

Filer

Filer Name
Highlands Ranch Rotary Club
EIN
74-2555828
Phone
3036837450
Address
P O Box 632118, Highlands Ranch, CO 80163

Signing Officer

Name
Shrin Murthy
Title
Treasurer
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Neil D DiLorenzo CPA PC
Address
6430 South Quebec Street, Centennial, CO 80111-4628
Preparer
Neil D DiLorenzo
Phone
3037967645
Supplemental Narrative

Additional Explanations

Other Expenses.1

lunches etc $39841

Other Expenses.2

dues & fees $17080

Other Expenses.3

advertising $2006

Other Expenses.4

supplies $1196

Other Expenses.5

club runner $899

Other Expenses.6

postage $543

Other Expenses.7

memorials $500

Other Expenses.8

rotaraction app $444

Other Expenses.9

misc $421

Other Expenses.10

printing $189

Other Expenses.11

website $122

Other Expenses.12

bank fees $16

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1249 Accounts Payable and Accrued Expenses - Ending $1407

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shrin Murthy
IRS990EZ/BooksInCareOfDetail/PhoneNum09522391263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0592 Brookhurst Ave Unit G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017695
IRS990EZ/GrossReceiptsAmt080360
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062665
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026416
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shrin Murthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herb Weissenfels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Golas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark McNary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Philip Calderbank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tamara Fennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jane Kucharski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sue Bramley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Russell Hatten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Wilford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cindy Begley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Membership organization that provides service and support for community and international charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership & fundraising for the Highlands Ranch Rotary Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016112
IRS990EZ/SpecialEventsNetIncomeLossAmt01583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063257
IRS990EZ/TotalProgramServiceExpensesAmt079369
IRS990EZ/TotalRevenueAmt064248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0various club events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0lunches etc $39841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1dues & fees $17080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2advertising $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supplies $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4club runner $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5postage $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6memorials $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7rotaraction app $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8misc $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9printing $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10website $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bank fees $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1249 Accounts Payable and Accrued Expenses - Ending $1407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shrin Murthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Ranch Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742555828
ReturnHeader/Filer/PhoneNum03036837450
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 632118
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841161615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil D DiLorenzo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06430 South Quebec Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114628
ReturnHeader/PreparerPersonGrp/PhoneNum03037967645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil D DiLorenzo
ReturnHeader/ReturnTs02018-10-30T08:45:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.06$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.91$0.99$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.76$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$0.85$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.61$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.66$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.75$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.67$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.52$0.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits