Civic Intelligence

Estes Valley Sunrise Rotary Club Inc

EIN 84-1065598 • 501(c)4 • Estes Park, CO

Profile

Community Service

PO Box 4261Estes Park, CO 80517

portal.clubrunner.ca/5242

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$156,897

Down $25,313 (-14%) from 2024

Liabilities

Up

$59,090

Up $15,872 (+37%) from 2024

Net Assets

Down

$97,807

Down $41,185 (-30%) from 2024

Revenue

Down

$88,449

Down $55,392 (-39%) from 2024

Expenses

Down

$129,636

Down $34,903 (-21%) from 2024

Net Income

Down

-$41,187

Down $20,489 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $35,107Liabilities 2011: $02011Assets 2012: $37,039Liabilities 2012: $02012Assets 2013: $42,864Liabilities 2013: $02013Assets 2014: $44,765Liabilities 2014: $02014Assets 2015: $81,097Liabilities 2015: $02015Assets 2016: $157,002Liabilities 2016: $1,021Net Assets 2016: $155,9812016Assets 2017: $141,503Liabilities 2017: $42,180Net Assets 2017: $99,3232017Assets 2018: $133,688Liabilities 2018: $36,186Net Assets 2018: $97,5022018Assets 2019: $163,293Liabilities 2019: $52,629Net Assets 2019: $110,6642019Assets 2020: $149,881Liabilities 2020: $17,004Net Assets 2020: $132,8772020Assets 2021: $141,248Liabilities 2021: $31,795Net Assets 2021: $109,4532021Assets 2022: $184,683Liabilities 2022: $40,600Net Assets 2022: $144,0832022Assets 2023: $207,991Liabilities 2023: $48,301Net Assets 2023: $159,6902023Assets 2024: $182,210Liabilities 2024: $43,218Net Assets 2024: $138,9922024Assets 2025: $156,897Liabilities 2025: $59,090Net Assets 2025: $97,8072025

Highlighted filing

2025

Assets$156,897
Liabilities$59,090
Net Assets$97,807

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $86,029Expenses 2011: $93,277Net Income 2011: -$7,2482011Revenue 2012: $100,140Expenses 2012: $98,208Net Income 2012: $1,9322012Revenue 2013: $99,269Expenses 2013: $93,444Net Income 2013: $5,8252013Revenue 2014: $81,770Expenses 2014: $79,869Net Income 2014: $1,9012014Revenue 2015: $118,141Expenses 2015: $116,056Net Income 2015: $2,0852015Revenue 2016: $115,610Expenses 2016: $84,758Net Income 2016: $30,8522016Revenue 2017: $109,089Expenses 2017: $103,257Net Income 2017: $5,8322017Revenue 2018: $98,002Expenses 2018: $99,821Net Income 2018: -$1,8192018Revenue 2019: $122,967Expenses 2019: $109,805Net Income 2019: $13,1622019Revenue 2020: $127,121Expenses 2020: $104,908Net Income 2020: $22,2132020Revenue 2021: $48,868Expenses 2021: $72,292Net Income 2021: -$23,4242021Revenue 2022: $161,240Expenses 2022: $126,610Net Income 2022: $34,6302022Revenue 2023: $153,601Expenses 2023: $137,994Net Income 2023: $15,6072023Revenue 2024: $143,841Expenses 2024: $164,539Net Income 2024: -$20,6982024Revenue 2025: $88,449Expenses 2025: $129,636Net Income 2025: -$41,1872025

Highlighted filing

2025

Revenue$88,449
Expenses$129,636
Net Income-$41,187

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.59$0.98$0.88$1.30$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.43$1.39$1.44$1.65$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$1.54$1.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.41$1.44$1.61$1.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.32$1.09$0.49$0.72$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$1.27$1.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.53$1.11$1.23$1.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.36$0.98$0.98$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.42$0.99$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.16$0.85$0.31
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$1.18$1.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.82$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.99$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.00$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.86$0.93$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$202,344
Mission and Program Overview

Mission

Community Service

The club has 2 large events each year: the labor day arts & crafts show and the autumn gold festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,832$81,685▼ $33,147
Savings and Temporary Cash Investments$63,007$66,542▲ $3,535
Land, Buildings, and Equipment, Net$4,371$3,340▼ $1,031
Total Assets$182,210$156,897▼ $25,313
Other Assets Total$0$5,330▲ $5,330
Liabilities
Deferred Revenue-$59,017-
Other Liabilities$43,115--
Accounts Payable and Accrued Expenses$103$73▼ $30
Total Liabilities$43,218$59,090▲ $15,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,492$83,307▼ $41,185
Net Assets With Donor Restrictions$14,500$14,500→ $0
Total Net Assets Fund Balance$138,992$97,807▼ $41,185
Total Liabilities and Net Assets / Fund Balance$182,210$156,897▼ $25,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,340$9,031$12,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HowellPresident
Gordon SlackPresident Elect
David WhiteDirector
Lonnie GlessnerDirector
Rick BeesleyDirector
Stacey Cole-winsorDirector
Steve MischDirector
Teri MartinDirector
Jean RissmillerPast Predident
Janet ZeschinSecretary
John TesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,037
Program Service Revenue
$0
Investment Income
$3,612
Other Revenue
$26,800
All Other Contributions
$54,837
Change in Net Assets
$-41,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,116
Other Expenses$46,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,116--$83,116
Fees for Services Other$22,451$7,841-$30,292
Fees for Services Accounting$4,625$4,625-$9,250
Occupancy$3,006--$3,006
Advertising$1,557--$1,557
Insurance$1,384--$1,384
Depreciation Depletion$1,031--$1,031
Total Functional Expenses$117,170$12,466$0$129,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,595
Fundraising Direct Expenses$83,069
Gaming Gross Income$31,100
Gaming Direct Expenses$30,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gold$61,833$61,833$44,430$17,403
Labor Day Arts & Crafts$47,762$47,762$14,677$33,085
Total Events$109,595$109,595$83,069$26,526
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were updated to ensure compliance with the requirements of rotary international.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the board at a regularly scheduled meeting preceding prior to filing of the form 990

Form 990, Part VI, Section C, Line 19

These documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Estes Valley Sunrise Rotary Club Inc
EIN
84-1065598
Phone
2026577399
Address
PO BOX 4261, ESTES PARK, CO 80517

Signing Officer

Name
William G Howell
Title
President
Phone
2026577399
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Howell
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
2802 MADISON SQUARE DRIVE 120, LOVELAND, CO 80538
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Awards & gifts: program service expenses 0. Management and general expenses 261. Fundraising expenses 0. Total expenses 261. Bank & merchant fees: program service expenses 530. Management and general expenses 530. Fundraising expenses 0. Total expenses 1,060. District & ri dues: program service expenses 6,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,190. Education & training: program service expenses 1,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496. Food & beverage exp: program service expenses 9,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,866. Licenses & permits: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Postage & shipping: program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165. President discretionary: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Social events exp: program service expenses 0. Management and general expenses 4,848. Fundraising expenses 0. Total expenses 4,848. Software & website: program service expenses 2,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,710. Supplies: program service expenses 537. Management and general expenses 537. Fundraising expenses 0. Total expenses 1,074. Youth services: program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072.

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB HAS 2 LARGE EVENTS EACH YEAR: THE LABOR DAY ARTS & CRAFTS SHOW AND THE AUTUMN GOLD FESTIVAL
IRS990/AdvertisingGrp/ProgramServicesAmt01557
IRS990/AdvertisingGrp/TotalAmt01557
IRS990/AllOtherContributionsAmt054837
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA MUELLER
IRS990/BooksInCareOfDetail/PhoneNum02026577399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4261
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114832
IRS990/CashNonInterestBearingGrp/EOYAmt081685
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058037
IRS990/CYGrantsAndSimilarPaidAmt083116
IRS990/CYInvestmentIncomeAmt03612
IRS990/CYOtherExpensesAmt046520
IRS990/CYOtherRevenueAmt026800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41187
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt059017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01031
IRS990/DepreciationDepletionGrp/TotalAmt01031
IRS990/Desc0THE CLUB PRIORITIZED A CLEAN WATER SYSTEM, SANITATION, AND HYGIENE PROJECT IN ECUADOR. HELPING AN INDIGENOUS TRIBE HAVE SAFE DRINKING WATER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04625
IRS990/FeesForServicesAccountingGrp/TotalAmt09250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022451
IRS990/FeesForServicesOtherGrp/TotalAmt030292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN RISSMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET ZESCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNIE GLESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK BEESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY COLE-WINSOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PREDIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt083069
IRS990/FundraisingGrossIncomeAmt0109595
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt030826
IRS990/GamingGrossIncomeAmt031100
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01384
IRS990/InsuranceGrp/TotalAmt01384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03340
IRS990/LandBldgEquipCostOrOtherBssAmt012371
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OTHERS, UPHOLD INTEGRITY, AND FOSTER GLOBAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS NETWORK OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0138992
IRS990/NetAssetsOrFundBalancesEOYAmt097807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026526
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03006
IRS990/OccupancyGrp/TotalAmt03006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05330
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherLiabilitiesGrp/BOYAmt043115
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM G HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED VARIOUS GRANTS TO THE NONPROFIT COMMUNITY OF ESTES PARK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037200
IRS990/ProgSrvcAccomActy3Grp/Desc0FELLOWSHIP IS FORMALLY RECOGNIZED AS A KEY AVENUE OF SERVICE WITHIN ROTARY.CAMARADERIE IS ONE OF THE CORE TRADITIONS"SERVICE ABOVE SELF" IS ACHIEVED NOT JUST THROUGH PROJECTS, BUT ALSO THROUGH STRONG BONDS AMONG MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061793
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt0102746
IRS990/PYOtherRevenueAmt0133504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03340
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR DAY ARTS & CRAFTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTUMN GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05719
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044430
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0274
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015826
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JEFF CRONA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01350 GRAVES AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ESTES PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080517
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS ARE ADVERTISED WITHIN THE ESTES PARK COMMUNITY. ONCE THESE REQUESTS ARE SUBMITTED BY THE NON-PROFITS, THEY ARE FORWARDED TO THE APPROPRIATE COMMITTEE, WHICH REVIEWS EACH APPLICATION AND DETERMINES THE AMOUNT OF FUNDING TO BE AWARDED. ALL GRANTEES ARE THEN INVITED TO ATTEND A SPECIAL BREAKFAST MEETING, WHERE THEY ARE PRESENTED WITH THEIR GRANT CHECKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE UPDATED TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF ROTARY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD AT A REGULARLY SCHEDULED MEETING PRECEDING PRIOR TO FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060. DISTRICT & RI DUES: PROGRAM SERVICE EXPENSES 6,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,190. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. FOOD & BEVERAGE EXP: PROGRAM SERVICE EXPENSES 9,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,866. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. PRESIDENT DISCRETIONARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SOCIAL EVENTS EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,848. SOFTWARE & WEBSITE: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710. SUPPLIES: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. YOUTH SERVICES: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182210
IRS990/TotalAssetsEOYAmt0156897
IRS990/TotalAssetsGrp/BOYAmt0182210
IRS990/TotalAssetsGrp/EOYAmt0156897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043218
IRS990/TotalLiabilitiesEOYAmt059090
IRS990/TotalLiabilitiesGrp/BOYAmt043218
IRS990/TotalLiabilitiesGrp/EOYAmt059090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4261
IRS990/USAddress/CityNm0ESTES PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://PORTAL.CLUBRUNNER.CA/5242
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026577399
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES VALLEY SUNRISE ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0841065598
ReturnHeader/Filer/PhoneNum02026577399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4261
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263325369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PYE & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 MADISON SQUARE DRIVE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F MUELLER
ReturnHeader/ReturnTs02026-01-14T09:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.