Civic Intelligence

Smoky Hill Rotary Club

EIN 84-0959834 • 501(c)3 • Aurora, CO

Profile

Service organization to benefit the community. Service above self

PO Box 440778Aurora, CO 80014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,840

Up $723 (+3.6%) from 2024

Liabilities

$330

No earlier filing loaded for comparison.

Net Assets

Up

$20,510

Up $393 (+2.0%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$29,332

Up $3,708 (+14%) from 2024

Expenses

Down

$28,939

Down $3,589 (-11%) from 2024

Net Income

Up

$393

Up $7,297 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $20,747Liabilities 2012: $4,0912012Assets 2013: $18,783Liabilities 2013: $5,494Net Assets 2013: $13,2892013Assets 2014: $23,850Liabilities 2014: $3,474Net Assets 2014: $20,3762014Assets 2015: $27,647Liabilities 2015: $2,977Net Assets 2015: $24,6702015Assets 2016: $32,312Liabilities 2016: $7,762Net Assets 2016: $24,5502016Assets 2017: $33,503Liabilities 2017: $15,872Net Assets 2017: $17,6312017Assets 2018: $27,642Liabilities 2018: $16,961Net Assets 2018: $10,6812018Assets 2019: $140,013Liabilities 2019: $124,014Net Assets 2019: $15,9992019Assets 2020: $53,739Liabilities 2020: $31,484Net Assets 2020: $22,2552020Assets 2021: $32,652Liabilities 2021: $8,585Net Assets 2021: $24,0672021Assets 2022: $21,029Liabilities 2022: $5,518Net Assets 2022: $15,5112022Assets 2023: $27,314Liabilities 2023: $293Net Assets 2023: $27,0212023Assets 2024: $20,117Net Assets 2024: $20,1172024Assets 2025: $20,840Liabilities 2025: $330Net Assets 2025: $20,5102025

Highlighted filing

2025

Assets$20,840
Liabilities$330
Net Assets$20,510
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $37,731Expenses 2012: $33,978Net Income 2012: $3,7532012Revenue 2013: $40,257Expenses 2013: $43,624Net Income 2013: -$3,3672013Revenue 2014: $51,050Expenses 2014: $43,963Net Income 2014: $7,0872014Revenue 2015: $45,835Expenses 2015: $41,541Net Income 2015: $4,2942015Revenue 2016: $47,088Expenses 2016: $47,208Net Income 2016: -$1202016Revenue 2017: $46,453Expenses 2017: $53,372Net Income 2017: -$6,9192017Revenue 2018: $42,597Expenses 2018: $49,547Net Income 2018: -$6,9502018Revenue 2019: $52,671Expenses 2019: $47,353Net Income 2019: $5,3182019Revenue 2020: $40,742Expenses 2020: $34,486Net Income 2020: $6,2562020Revenue 2021: $18,947Expenses 2021: $17,135Net Income 2021: $1,8122021Revenue 2022: $32,642Expenses 2022: $39,810Net Income 2022: -$7,1682022Revenue 2023: $33,278Expenses 2023: $21,768Net Income 2023: $11,5102023Revenue 2024: $25,624Expenses 2024: $32,528Net Income 2024: -$6,9042024Revenue 2025: $29,332Expenses 2025: $28,939Net Income 2025: $3932025

Highlighted filing

2025

Revenue$29,332
Expenses$28,939
Net Income$393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,840
Liabilities
$330
Net assets
$20,510
Revenue
$29,332
Expenses
$28,939
Net income
$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.29$0.29$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.33$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.33$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.22$0.41$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.24$0.16$0.53$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.46$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.25$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.51$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.40$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.38$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$29,332
Mission and Program Overview

Mission

Service organization to benefit the community. Service above self

Program Services

DescriptionGrantsExpenses
COMMUNITY,INTERNATIONAL, VOCATION AND EDUCATIONAL SERVICES-$13,808
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA FORSYTHEPresident-$0--
GARY FRISCHPresident Elect-$0--
JEFF KAESTreasurer-$0--
BETSY JANSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smoky Hill Rotary Club
EIN
84-0959834
Phone
3038988453
Address
PO BOX 440778, AURORA, CO 80014

Signing Officer

Name
Jeff Kaes
Title
Treasurer
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
SKE & Associates PC
Address
6430 S Fiddlers Green Circle Ste 41, Greenwood Village, CO 80111
Preparer
Susan K Engelstad
Phone
3038987134
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: INTERNATIONAL SERVICE | Cash Amount Given: $6250”

Other Expenses.1

“LUNCHES $7425”

Other Expenses.2

“DUES $3059”

Other Expenses.3

“CLUB SERVICE $1667”

Other Expenses.4

“NEWSLETTER/WEBSITE $408”

Other Expenses.5

“PETS OCNFERENCE $393”

Other Expenses.6

“PRESIDENTIAL AWARDS $344”

Other Expenses.7

“SUPPLIES $228”

Other Expenses.8

“PO BOX RENTAL $214”

Other Expenses.9

“BANK FEES $70”

Other Assets.1005

“Accounts Receivable - Beginning $584 Accounts Receivable - Ending $269”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $330”

Raw XML Appendix132 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/PersonNm0LORI KAES
IRS990EZ/BooksInCareOfDetail/PhoneNum03038988453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 440778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0393
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015131
IRS990EZ/GrossReceiptsAmt029332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269
IRS990EZ/OtherExpensesTotalAmt013808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION TO BENEFIT THE COMMUNITY. SERVICE ABOVE SELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY,INTERNATIONAL, VOCATION AND EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028939
IRS990EZ/TotalProgramServiceExpensesAmt013808
IRS990EZ/TotalRevenueAmt029332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: INTERNATIONAL SERVICE | Cash Amount Given: $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCHES $7425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB SERVICE $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTER/WEBSITE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETS OCNFERENCE $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENTIAL AWARDS $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENTAL $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $584 Accounts Receivable - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KAES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKY HILL ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0840959834
ReturnHeader/Filer/PhoneNum03038988453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440778
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463133040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKE & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06430 S Fiddlers Green Circle Ste 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038987134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K ENGELSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T12:57:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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