Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$45,328
Up $6,222 (+16%) from 2014
Net Assets
Down$23,591
Down $4,071 (-15%) from 2014
Liabilities
Up$21,737
Up $10,293 (+90%) from 2014
Revenue
Up$92,555
Up $11,971 (+15%) from 2014
Expenses
Up$96,626
Up $17,910 (+23%) from 2014
Net Income
Down-$4,071
Down $5,939 (-318%) from 2014
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 $17,136 TOWARDS CHARITABLE ENTITIES AND ACTIVITIES. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG PEARSON | President | PT | $0 | - | - |
| SUSAN CHRISMAN | Treasurer | - | $0 | - | - |
| VALERIE JOHNSON | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beer Fest | $30,983 | $30,983 | $24,736 | $6,247 |
| Total Events | $30,983 | $30,983 | $24,736 | $6,247 |
“Description: non-member meals. Amount: 2,170. Description: voluntary fines. Amount: 1,894. Description: interest. Amount: 28. Description: member contributions. Amount: 6,765. Description: credit card convenience fees. Amount: 5. Description: member banquests. Amount: 4,025. Total to form 990-ez, line 8: 14,887.”
“Activity classification: . Grantee name: youth exchange community award. Amount given: 4,706.”
“Activity classification: . Grantee name: vocational service/scholarship. Amount given: 6,000.”
“Activity classification: . Grantee name: new generation programs. Amount given: 6,430. Total included on form 990-ez, line 10: 17,136.”
“Description: badges & engraving. Amount: 260. Description: conferences. Amount: 4,810. Description: meal costs. Amount: 53,417. Description: district dues. Amount: 2,880. Description: international dues. Amount: 5,216. Description: po box rent. Amount: 92. Description: printing & stationery. Amount: 105. Description: share a coat program expenses. Amount: 1,156. Description: office supplies. Amount: 747. Description: advertising. Amount: 505. Description: awards. Amount: 304. Description: bank service charges. Amount: 220. Description: postage & delivery. Amount: 37. Description: storage rent. Amount: 1,000. Description: travel & entertainment. Amount: 722. Description: licenses and permits. Amount: 10. Description: flowers & gifts. Amount: 160. Description: member banquet costs. Amount: 7,699. Description: initiation fees expense. Amount: 150. Total to form 990-ez, line 16: 79,490.”
“Description: accounts receivable. Beg. Of year amount: 7,192. End of year amount: 2,317. Description: prepaid expenses. Beg. Of year amount: 2,607. End of year amount: 0.”
“Description: grants payable. Beg. Of year amount: 6,000. End of year amount: 6,000. Description: accrued expenses. Beg. Of year amount: 5,444. End of year amount: 15,737.”
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/BusinessNameLine1Txt | 0 | SUSAN CHRISMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034492131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3434 47TH STREET SUITE 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4071 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45328 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30983 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 71421 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23591 |
| 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 | CRAIG PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN CHRISMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VALERIE JOHNSON |
| 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 | 9799 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2317 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79490 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14887 |
| 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 $17,136 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 | 24736 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6247 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11444 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 92555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BVRC.ORG |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEER FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: NON-MEMBER MEALS. AMOUNT: 2,170. DESCRIPTION: VOLUNTARY FINES. AMOUNT: 1,894. DESCRIPTION: INTEREST. AMOUNT: 28. DESCRIPTION: MEMBER CONTRIBUTIONS. AMOUNT: 6,765. DESCRIPTION: CREDIT CARD CONVENIENCE FEES. AMOUNT: 5. DESCRIPTION: MEMBER BANQUESTS. AMOUNT: 4,025. TOTAL TO FORM 990-EZ, LINE 8: 14,887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE COMMUNITY AWARD. AMOUNT GIVEN: 4,706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOCATIONAL SERVICE/SCHOLARSHIP. AMOUNT GIVEN: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW GENERATION PROGRAMS. AMOUNT GIVEN: 6,430. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BADGES & ENGRAVING. AMOUNT: 260. DESCRIPTION: CONFERENCES. AMOUNT: 4,810. DESCRIPTION: MEAL COSTS. AMOUNT: 53,417. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,880. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 5,216. DESCRIPTION: PO BOX RENT. AMOUNT: 92. DESCRIPTION: PRINTING & STATIONERY. AMOUNT: 105. DESCRIPTION: SHARE A COAT PROGRAM EXPENSES. AMOUNT: 1,156. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 747. DESCRIPTION: ADVERTISING. AMOUNT: 505. DESCRIPTION: AWARDS. AMOUNT: 304. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 220. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 37. DESCRIPTION: STORAGE RENT. AMOUNT: 1,000. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 722. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 160. DESCRIPTION: MEMBER BANQUET COSTS. AMOUNT: 7,699. DESCRIPTION: INITIATION FEES EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 79,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,192. END OF YEAR AMOUNT: 2,317. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,607. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,444. END OF YEAR AMOUNT: 15,737. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOULDER VALLEY ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUL |
| ReturnHeader/Filer/EIN | 0 | 841038675 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036300450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17485 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273095029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATSON & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 38TH STREET STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036300450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P WATSON |
| ReturnHeader/ReturnTs | 0 | 2015-12-16T10:07:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.