Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$39,106
Up $3,376 (+9.4%) from 2013
Net Assets
$27,662
No earlier filing loaded for comparison.
Liabilities
Up$11,444
Up $1,508 (+15%) from 2013
Revenue
Up$80,584
Up $16,305 (+25%) from 2013
Expenses
Up$78,716
Up $7,440 (+10%) from 2013
Net Income
Up$1,868
Up $8,865 (+127%) from 2013
Service club with charitable purposes, a member club of rotary international
| Description | Grants | Expenses |
|---|---|---|
| BRING TOGETHER LEADERS IN THE COMMUNITY FOR SOCIAL INTERACTION AND TO RAISE FUNDS FOR CHARITABLE CAUSES. THE CLUB DEVOTED $14,512 TOWARDS CHARITABLE ENTITIES AND ACTIVITIES. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUD HUEY KENYON | President | PT | $0 | - | - |
| SUSAN CHRISMAN | Treasurer | - | $0 | - | - |
| DEBBIE YEATS | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,251 | $15,251 | $7,546 | $7,705 |
| Total Events | $15,251 | $15,251 | $7,546 | $7,705 |
“Description: non-member meals. Amount: 800. Description: voluntary fines. Amount: 930. Description: interest. Amount: 17. Description: member contributions. Amount: 4,852. Description: credit card convenience fees. Amount: 10. Description: member banquests. Amount: 4,465. Total to form 990-ez, line 8: 11,074.”
“Activity classification: . Grantee name: youth exchange community award. Amount given: 2,468.”
“Activity classification: . Grantee name: vocational service/scholarship. Amount given: 6,000.”
“Activity classification: . Grantee name: world community service expense. Amount given: 3,000.”
“Activity classification: . Grantee name: new generation programs. Amount given: 3,044. Total included on form 990-ez, line 10: 14,512.”
“Description: bad debts. Amount: 670. Description: badges & engraving. Amount: 174. Description: board meeting expense. Amount: 858. Description: conferences. Amount: 1,200. Description: meal costs. Amount: 41,556. Description: district dues. Amount: 2,835. Description: international dues. Amount: 4,615. Description: po box rent. Amount: 88. Description: printing & stationery. Amount: 75. Description: share a coat program expenses. Amount: 773. Description: office supplies. Amount: 682. Description: advertising. Amount: 794. Description: bank service charges. Amount: 39. Description: postage & delivery. Amount: 23. Description: storage rent. Amount: 900. Description: travel & entertainment. Amount: 499. Description: licenses and permits. Amount: 10. Description: flowers & gifts. Amount: 475. Description: community service projects. Amount: 555. Description: member banquest costs. Amount: 7,383. Total to form 990-ez, line 16: 64,204.”
“Description: accounts receivable. Beg. Of year amount: 1,620. End of year amount: 7,192. Description: prepaid expenses. Beg. Of year amount: 1,213. End of year amount: 2,607.”
“Description: grants payable. Beg. Of year amount: 6,000. End of year amount: 6,000. Description: accrued expenses. Beg. Of year amount: 3,936. End of year amount: 5,444.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSAN CHRISMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034492131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3434 47TH STREET SUITE 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1868 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39106 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15251 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88130 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 61805 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27662 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAUD HUEY KENYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN CHRISMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE YEATS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2833 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9799 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64204 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11074 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE CLUB WITH CHARITABLE PURPOSES, A MEMBER CLUB OF ROTARY INTERNATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRING TOGETHER LEADERS IN THE COMMUNITY FOR SOCIAL INTERACTION AND TO RAISE FUNDS FOR CHARITABLE CAUSES. THE CLUB DEVOTED $14,512 TOWARDS CHARITABLE ENTITIES AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7546 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7705 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9936 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11444 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 80584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BVRC.ORG |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: NON-MEMBER MEALS. AMOUNT: 800. DESCRIPTION: VOLUNTARY FINES. AMOUNT: 930. DESCRIPTION: INTEREST. AMOUNT: 17. DESCRIPTION: MEMBER CONTRIBUTIONS. AMOUNT: 4,852. DESCRIPTION: CREDIT CARD CONVENIENCE FEES. AMOUNT: 10. DESCRIPTION: MEMBER BANQUESTS. AMOUNT: 4,465. TOTAL TO FORM 990-EZ, LINE 8: 11,074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE COMMUNITY AWARD. AMOUNT GIVEN: 2,468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOCATIONAL SERVICE/SCHOLARSHIP. AMOUNT GIVEN: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WORLD COMMUNITY SERVICE EXPENSE. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW GENERATION PROGRAMS. AMOUNT GIVEN: 3,044. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BAD DEBTS. AMOUNT: 670. DESCRIPTION: BADGES & ENGRAVING. AMOUNT: 174. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 858. DESCRIPTION: CONFERENCES. AMOUNT: 1,200. DESCRIPTION: MEAL COSTS. AMOUNT: 41,556. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,835. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 4,615. DESCRIPTION: PO BOX RENT. AMOUNT: 88. DESCRIPTION: PRINTING & STATIONERY. AMOUNT: 75. DESCRIPTION: SHARE A COAT PROGRAM EXPENSES. AMOUNT: 773. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 682. DESCRIPTION: ADVERTISING. AMOUNT: 794. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 39. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 23. DESCRIPTION: STORAGE RENT. AMOUNT: 900. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 499. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 475. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 555. DESCRIPTION: MEMBER BANQUEST COSTS. AMOUNT: 7,383. TOTAL TO FORM 990-EZ, LINE 16: 64,204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,620. END OF YEAR AMOUNT: 7,192. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 2,607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,936. END OF YEAR AMOUNT: 5,444. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN CHRISMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036300450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BOULDER VALLEY ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUL |
| ReturnHeader/Filer/EIN | 0 | 841038675 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036300450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 17485 |
| ReturnHeader/Filer/USAddress/City | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273095029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WATSON & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1790 38TH STREET STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036300450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P WATSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T11:54:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.