Civic Intelligence

Rotary International Foothills Rotary

990 • Fiscal year 2018 • EIN 84-0735163

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-7.1%

Higher net margin than 28% 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

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$76,308

Down $19,191 (-20%) from 2017

Net Assets

Down

$75,276

Down $9,210 (-11%) from 2017

Liabilities

Down

$1,032

Down $9,981 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$129,662

Down $3,019 (-2.3%) from 2017

Expenses

Up

$138,872

Up $3,856 (+2.9%) from 2017

Net Income

Down

-$9,210

Down $6,875 (-294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$76,308
Liabilities$1,032
Net Assets$75,276
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$129,662
Expenses$138,872
Net Income-$9,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$129,662
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$91,949$75,076▼ $16,873
Accounts Receivable$3,550$1,232▼ $2,318
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$95,499$76,308▼ $19,191
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,606--
Other Liabilities$6,407$1,032▼ $5,375
Total Liabilities$11,013$1,032▼ $9,981
Net Assets / Fund Balance
Unrestricted Net Assets$84,486$75,276▼ $9,210
Total Net Assets Fund Balance$84,486$75,276▼ $9,210
Total Liabilities and Net Assets / Fund Balance$95,499$76,308▼ $19,191
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bruce HottmanPast President
Jacque NiedringhausPresident
Curtis CarlsonPResident Elect
Tom HylandPresident Elect
Brian LaceyBoard Member
Bryan WatkinsBoard Member
Dan DennieBoard Member
Erica SiemersBoard Member
Kathe HaakeBoard Member
Michael HohlBoard Member
Ruth LutesBoard Member
Chris ColeyPE Nominee
Karen MorganSecretary
Linda VomaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,030
Program Service Revenue
$16,514
Investment Income
$151
Other Revenue
$19,967
All Other Contributions
$1,000
Change in Net Assets
$-9,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,656
Grants and Similar Amounts Paid$25,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,216--$25,216
Payments to Affiliates$13,375--$13,375
Advertising$9,779--$9,779
Conferences and Meetings$3,965--$3,965
All Other Expenses$2,444--$2,444
Other Expenses$2,395--$2,395
Office Expenses$2,152--$2,152
Total Functional Expenses$138,872$0$0$138,872
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
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
Community Service Projects$203
PHF Clearing$17
Community Service Fund$-765
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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt08457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02152
IRS990/OfficeExpensesGrp/TotalAmt02152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal Costs
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2Community Service
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt058900
IRS990/OtherExpensesGrp/ProgramServicesAmt113902
IRS990/OtherExpensesGrp/ProgramServicesAmt26744
IRS990/OtherExpensesGrp/ProgramServicesAmt32395
IRS990/OtherExpensesGrp/TotalAmt058900
IRS990/OtherExpensesGrp/TotalAmt113902
IRS990/OtherExpensesGrp/TotalAmt26744
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherLiabilitiesGrp/BOYAmt06407
IRS990/OtherLiabilitiesGrp/EOYAmt01032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013375
IRS990/PaymentsToAffiliatesGrp/TotalAmt013375
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03485
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131531
IRS990/PYProgramServiceRevenueAmt033020
IRS990/PYRevenuesLessExpensesAmt0-2335
IRS990/PYTotalExpensesAmt0135016
IRS990/PYTotalRevenueAmt0132681
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9210
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/FederalIncomeTaxLiabilityAmt01577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Community Service Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Community Service Projects
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PHF Clearing
IRS990ScheduleD/TotalLiabilityAmt01032
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/TotalAssetsBOYAmt095499
IRS990/TotalAssetsEOYAmt076308
IRS990/TotalAssetsGrp/BOYAmt095499
IRS990/TotalAssetsGrp/EOYAmt076308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138872
IRS990/TotalGrossUBIAmt019967
IRS990/TotalLiabilitiesBOYAmt011013
IRS990/TotalLiabilitiesEOYAmt01032
IRS990/TotalLiabilitiesGrp/BOYAmt011013
IRS990/TotalLiabilitiesGrp/EOYAmt01032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075276
IRS990/TotalProgramServiceExpensesAmt0138872
IRS990/TotalProgramServiceRevenueAmt016514
IRS990/TotalRevenueGrp/ExclusionAmt016514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076308
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075276
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.fcfoothillsrotary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Vomaske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,308
Liabilities
$1,032
Net assets
$75,276
Revenue
$129,662
Expenses
$138,872
Net income
-$9,210
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