Civic Intelligence

Rotary International Grand Junction Jo Ann Bray Treasurer

990EZ • Fiscal year 2014 • EIN 84-0384743

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.GJROTARY.ORG
PO Box 188881502

(970) 245-9090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$85,333

Up $18,874 (+28%) from 2013

Net Assets

Up

$77,586

Up $17,120 (+28%) from 2013

Liabilities

Up

$7,747

Up $1,754 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Down

$116,271

Down $13,341 (-10%) from 2013

Expenses

Down

$103,707

Down $18,174 (-15%) from 2013

Net Income

Up

$12,564

Up $4,833 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $38,804Liabilities 2010: $180Net Assets 2010: $38,6242010Assets 2011: $46,213Liabilities 2011: $1,2752011Assets 2012: $53,576Liabilities 2012: $841Net Assets 2012: $52,7352012Assets 2013: $66,459Liabilities 2013: $5,993Net Assets 2013: $60,4662013Assets 2014: $85,333Liabilities 2014: $7,747Net Assets 2014: $77,5862014Assets 2015: $102,034Liabilities 2015: $6,204Net Assets 2015: $95,8302015Assets 2016: $106,763Liabilities 2016: $8,913Net Assets 2016: $97,8502016Assets 2017: $106,344Liabilities 2017: $7,262Net Assets 2017: $99,0822017Assets 2018: $104,418Liabilities 2018: $16,566Net Assets 2018: $87,8522018Assets 2019: $71,964Liabilities 2019: $12,807Net Assets 2019: $59,1572019Assets 2020: $55,505Liabilities 2020: $5,167Net Assets 2020: $50,3382020Assets 2021: $60,108Liabilities 2021: $10,141Net Assets 2021: $49,9672021Assets 2022: $79,966Liabilities 2022: $22,881Net Assets 2022: $57,0852022Assets 2023: $58,357Liabilities 2023: $15,291Net Assets 2023: $43,0662023Assets 2024: $58,596Liabilities 2024: $17,573Net Assets 2024: $41,0232024Assets 2025: $57,544Liabilities 2025: $7,503Net Assets 2025: $50,0412025

Highlighted filing

2014

Assets$85,333
Liabilities$7,747
Net Assets$77,586
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $133,517Expenses 2010: $133,172Net Income 2010: $3452010Revenue 2011: $126,452Expenses 2011: $120,138Net Income 2011: $6,3142011Revenue 2012: $129,013Expenses 2012: $125,520Net Income 2012: $3,4932012Revenue 2013: $129,612Expenses 2013: $121,881Net Income 2013: $7,7312013Revenue 2014: $116,271Expenses 2014: $103,707Net Income 2014: $12,5642014Revenue 2015: $141,003Expenses 2015: $122,759Net Income 2015: $18,2442015Revenue 2016: $142,234Expenses 2016: $140,214Net Income 2016: $2,0202016Revenue 2017: $158,205Expenses 2017: $156,973Net Income 2017: $1,2322017Revenue 2018: $170,533Expenses 2018: $181,763Net Income 2018: -$11,2302018Revenue 2019: $211,840Expenses 2019: $240,535Net Income 2019: -$28,6952019Revenue 2020: $177,791Expenses 2020: $186,610Net Income 2020: -$8,8192020Revenue 2021: $113,285Expenses 2021: $113,656Net Income 2021: -$3712021Revenue 2022: $152,486Expenses 2022: $145,368Net Income 2022: $7,1182022Revenue 2023: $189,020Expenses 2023: $203,039Net Income 2023: -$14,0192023Revenue 2024: $204,294Expenses 2024: $206,337Net Income 2024: -$2,0432024Revenue 2025: $234,421Expenses 2025: $225,403Net Income 2025: $9,0182025

Highlighted filing

2014

Revenue$116,271
Expenses$103,707
Net Income$12,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$120,395
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
A SERVICE ASSOCIATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE WHO CONDUCT HUMANITARIAN PROJECTS, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND WORK TOWARD WORLD UNDERSTANDING AND PEACE.$11,863$82,693
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA CANADAYSecretaryPT$3,600-$3,600
JO ANN BRAYTreasurerPT$3,600-$3,600
KEVIN MCCHESNEYPresident-$0--
BARBARA BOWMANPresident-Elect-$0--
JACK CONNOLLYPast President'S Representative-$0--
DAVID BROWNClub Administration-$0--
TOM BENTONCommunity Service-$0--
GWEN DECINOPublic Relations-$0--
H MERRITT KINSEYMembership Development-$0--
TERRY TONERService Projects-$0--
JIM RYBAKFoundation-$0--
CLAUDINE BOGARTAssistant Governor Area #13-$0--
Filing and Contact Details

Filer

EIN
84-0384743
Phone
9702459090

Signing Officer

Name
Kevin Mcchesney
Title
President
Phone
9702459090
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa a Thon-kollar CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 35.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: visiting rotarians/guests. Amount: 2,912. Description: roster advertising. Amount: 3,495. Description: miscellaneous. Amount: 7,560. Total to form 990-ez, line 8: 13,967.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district 5470. Affiliate address: p.o. Bos 541 woodland park, co 80866. Purpose of payment: district 5470 per capita dues. Amount of payment: 3,776.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: 1560 sherman ave. Evanston, il 60201. Purpose of payment: r.i. Member dues. Amount of payment: 9,401. Total included on form 990-ez, line 10: 13,177.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community projects. Grantee name: individual grants under $5,000. Grantee address: various grand junction, co 81501. Grantee relationship: none. Amount given: 11,863. Total included on form 990-ez, line 10: 11,863.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: member meals. Amount: 44,499. Description: general and administrative. Amount: 2,544. Description: rotary international convention. Amount: 6,118. Description: miscellaneous. Amount: 3,276. Total to form 990-ez, line 16: 56,437.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments. Amount: 4,556.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,930. End of year amount: 4,575.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 5,993. End of year amount: 7,747.”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCCHESNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK CONNOLLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY TONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM RYBAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT'S REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERVICE PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT GOVERNOR AREA #13
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IRS990EZ/WebsiteAddressTxt0WWW.GJROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VISITING ROTARIANS/GUESTS. AMOUNT: 2,912. DESCRIPTION: ROSTER ADVERTISING. AMOUNT: 3,495. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,560. TOTAL TO FORM 990-EZ, LINE 8: 13,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY DISTRICT 5470. AFFILIATE ADDRESS: P.O. BOS 541 WOODLAND PARK, CO 80866. PURPOSE OF PAYMENT: DISTRICT 5470 PER CAPITA DUES. AMOUNT OF PAYMENT: 3,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. PURPOSE OF PAYMENT: R.I. MEMBER DUES. AMOUNT OF PAYMENT: 9,401. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: INDIVIDUAL GRANTS UNDER $5,000. GRANTEE ADDRESS: VARIOUS GRAND JUNCTION, CO 81501. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,863. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEMBER MEALS. AMOUNT: 44,499. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 2,544. DESCRIPTION: ROTARY INTERNATIONAL CONVENTION. AMOUNT: 6,118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,276. TOTAL TO FORM 990-EZ, LINE 16: 56,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 4,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,930. END OF YEAR AMOUNT: 4,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,993. END OF YEAR AMOUNT: 7,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702459090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL GRAND JUNCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20JO ANN BRAY TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A THON-KOLLAR CPA
ReturnHeader/ReturnTs02015-02-12T16:45:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,333
Liabilities
$7,747
Net assets
$77,586
Revenue
$116,271
Expenses
$103,707
Net income
$12,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$2.34$2.25$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$2.04$2.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.89$2.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.52$1.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.13$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$1.78$1.87$0.09
2019Summary only. Only limited summary data is available for this year.$0.72$0.13$0.59$2.12$2.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.88$1.71$1.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.58$1.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.42$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$1.16$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.30$1.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.29$1.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$1.26$1.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.34$1.33$0.00