Civic Intelligence

Rotary International Foothills Rotary

990 • Fiscal year 2016 • EIN 84-0735163

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.fcfoothillsrotary.com
PO Box 2732451Fort Collins, CO 80527

(970) 482-3022

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$89,594

Up $6,071 (+7.3%) from 2015

Net Assets

Up

$86,821

Up $6,121 (+7.6%) from 2015

Liabilities

Down

$2,773

Down $50 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$173,451

Up $53,131 (+44%) from 2015

Expenses

Up

$156,010

Up $29,223 (+23%) from 2015

Net Income

Up

$17,441

Up $23,908 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $83,263Liabilities 2011: $4,6352011Assets 2012: $89,431Liabilities 2012: $4,9862012Assets 2013: $92,679Liabilities 2013: $5,7582013Assets 2014: $89,295Liabilities 2014: $2,128Net Assets 2014: $87,1672014Assets 2015: $83,523Liabilities 2015: $2,823Net Assets 2015: $80,7002015Assets 2016: $89,594Liabilities 2016: $2,773Net Assets 2016: $86,8212016Assets 2017: $95,499Liabilities 2017: $11,013Net Assets 2017: $84,4862017Assets 2018: $76,308Liabilities 2018: $1,032Net Assets 2018: $75,2762018Assets 2019: $78,705Liabilities 2019: $10,173Net Assets 2019: $68,5322019Assets 2020: $80,820Liabilities 2020: $0Net Assets 2020: $80,8202020Assets 2021: $103,300Liabilities 2021: $16,582Net Assets 2021: $86,7182021Assets 2022: $101,639Liabilities 2022: $18,756Net Assets 2022: $82,8832022Assets 2023: $58,526Liabilities 2023: $5,666Net Assets 2023: $52,8602023Assets 2024: $80,616Liabilities 2024: $6,805Net Assets 2024: $73,8112024Assets 2025: $88,745Liabilities 2025: $6,766Net Assets 2025: $81,9792025

Highlighted filing

2016

Assets$89,594
Liabilities$2,773
Net Assets$86,821
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $125,881Expenses 2011: $111,987Net Income 2011: $13,8942011Revenue 2012: $121,640Expenses 2012: $115,823Net Income 2012: $5,8172012Revenue 2013: $117,497Expenses 2013: $120,877Net Income 2013: -$3,3802013Revenue 2014: $110,658Expenses 2014: $110,412Net Income 2014: $2462014Revenue 2015: $120,320Expenses 2015: $126,787Net Income 2015: -$6,4672015Revenue 2016: $173,451Expenses 2016: $156,010Net Income 2016: $17,4412016Revenue 2017: $132,681Expenses 2017: $135,016Net Income 2017: -$2,3352017Revenue 2018: $129,662Expenses 2018: $138,872Net Income 2018: -$9,2102018Revenue 2019: $141,552Expenses 2019: $148,296Net Income 2019: -$6,7442019Revenue 2020: $152,787Expenses 2020: $140,499Net Income 2020: $12,2882020Revenue 2021: $118,020Expenses 2021: $112,122Net Income 2021: $5,8982021Revenue 2022: $112,070Expenses 2022: $115,905Net Income 2022: -$3,8352022Revenue 2023: $93,937Expenses 2023: $123,960Net Income 2023: -$30,0232023Revenue 2024: $131,076Expenses 2024: $110,125Net Income 2024: $20,9512024Revenue 2025: $137,872Expenses 2025: $129,704Net Income 2025: $8,1682025

Highlighted filing

2016

Revenue$173,451
Expenses$156,010
Net Income$17,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$173,451
Mission and Program Overview

Mission

Provide humanitarian service, understanding, goodwill and peace through the improvements of health, the support of education and the alleviation of property. including serving the community and promoting ethics and leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,854$73,868▲ $3,014
Accounts Receivable$12,669$15,726▲ $3,057
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,523$89,594▲ $6,071
Other Assets Total-$0-
Liabilities
Other Liabilities$2,823$2,773▼ $50
Total Liabilities$2,823$2,773▼ $50
Net Assets / Fund Balance
Unrestricted Net Assets$80,700$86,821▲ $6,121
Total Net Assets Fund Balance$80,700$86,821▲ $6,121
Total Liabilities and Net Assets / Fund Balance$83,523$89,594▲ $6,071
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John DavisPast President
Bruce HottmanPresident
Jacque NiedringhausPresident Elect
Brian LaceyBoard Member
Brian WatkinsBoard Member
Carl DierschowBoard Member
Curtis CarlsonBoard Member
John BusbyBoard Member
Karen MorganBoard Member
Kathy HaakeBoard Member
Michael HohlBoard Member
Suzanne MillerBoard Member
Tom HylandPres Elect Nomi
Linda VomaskeSecretary
Vince LubenowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,480
Program Service Revenue
$69,845
Investment Income
$126
Other Revenue
$0
All Other Contributions
$3,856
Change in Net Assets
$17,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,865
Grants and Similar Amounts Paid$35,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,145--$35,145
Payments to Affiliates$12,931--$12,931
Conferences and Meetings$5,597--$5,597
All Other Expenses$3,234--$3,234
Other Expenses$2,407--$2,407
Office Expenses$1,678--$1,678
Fees for Services Accounting$658--$658
Fees for Services Other$500--$500
Total Functional Expenses$156,010$0$0$156,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PHF Clearing$2,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Club members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve club budget and mission annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-0735163
Address
PO Box 2732451, Fort Collins, CO 80527

Signing Officer

Name
Linda Vomaske
Title
Secretary
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524-3022
Preparer
B Sue Wood
Phone
9704825626
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IRS990/NetAssetsOrFundBalancesBOYAmt080700
IRS990/NetAssetsOrFundBalancesEOYAmt086821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt01678
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal Costs
IRS990/OtherExpensesGrp/Desc1Service Projects
IRS990/OtherExpensesGrp/Desc2Vocational Service
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ProgramServicesAmt067457
IRS990/OtherExpensesGrp/ProgramServicesAmt120553
IRS990/OtherExpensesGrp/ProgramServicesAmt25850
IRS990/OtherExpensesGrp/ProgramServicesAmt32407
IRS990/OtherExpensesGrp/TotalAmt067457
IRS990/OtherExpensesGrp/TotalAmt120553
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt32407
IRS990/OtherLiabilitiesGrp/BOYAmt02823
IRS990/OtherLiabilitiesGrp/EOYAmt02773
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012931
IRS990/PaymentsToAffiliatesGrp/TotalAmt012931
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126787
IRS990/PYProgramServiceRevenueAmt019057
IRS990/PYRevenuesLessExpensesAmt0-6467
IRS990/PYTotalExpensesAmt0126787
IRS990/PYTotalRevenueAmt0120320
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PHF Clearing
IRS990ScheduleD/TotalLiabilityAmt02773
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members approve club budget and mission annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083523
IRS990/TotalAssetsEOYAmt089594
IRS990/TotalAssetsGrp/BOYAmt083523
IRS990/TotalAssetsGrp/EOYAmt089594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02823
IRS990/TotalLiabilitiesEOYAmt02773
IRS990/TotalLiabilitiesGrp/BOYAmt02823
IRS990/TotalLiabilitiesGrp/EOYAmt02773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086821
IRS990/TotalProgramServiceExpensesAmt0156010
IRS990/TotalProgramServiceRevenueAmt069845
IRS990/TotalRevenueGrp/ExclusionAmt058525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086821
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fcfoothillsrotary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Vomaske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,594
Liabilities
$2,773
Net assets
$86,821
Revenue
$173,451
Expenses
$156,010
Net income
$17,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.38$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.31$1.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.94$1.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.12$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.87$1.18$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.42$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.30$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.33$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.73$1.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.20$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.11$1.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.93$0.06$1.17$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.05$1.22$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$1.26$1.12$0.14