Civic Intelligence

Estes Valley Sunrise Rotary Club Inc

990EZ • Fiscal year 2017 • EIN 84-1065598

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profileportal.clubrunner.ca/5242
PO Box 4261Estes Park, CO 80517

(970) 577-7372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.39x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$141,503

Down $15,499 (-9.9%) from 2016

Net Assets

Down

$99,323

Down $56,658 (-36%) from 2016

Liabilities

Up

$42,180

Up $41,159 (+4031%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$109,089

Down $6,521 (-5.6%) from 2016

Expenses

Up

$103,257

Up $18,499 (+22%) from 2016

Net Income

Down

$5,832

Down $25,020 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$141,503
Liabilities$42,180
Net Assets$99,323
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$109,089
Expenses$103,257
Net Income$5,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$166,305
Mission and Program Overview

Mission

To serve others, uphold integrity, and foster global understanding, goodwill, and peace through its network of business, professional, and community leaders.

Community Service

Program Services

DescriptionGrantsExpenses
Grants to 501(c)3 $25,047, Other Grants $8,275$33,322$0
Community Service Projects $5,965, Youth Service Projects $3,796, High School Athletic Booster Club $6,773$16,534$0
District and Rotary International Dues $8,704, Rotary International Fund $2,184, Rotary International Annual Fund $1,064, Paul Harris Fund $1,000$12,952$0
Youth Scholarships $10,600$10,600$0
International Projects $1,550$1,550$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon SlackPresidentPT$0--
Mike AldrichPresident Elect-$0--
Karen HallPast President-$0--
David O'FarrellTreasurerPT$0--
Andrea McCreadySecretaryPT$0--
Howie SteinfathSgt. At Arms-$0--
Nina KunzeDirector - Public Relations-$0--
Jim DaughertyDirector - Community Service-$0--
Leslie GloverDirectory - Fund Raising-$0--
Neil HermanDirector - International-$0--
Marsha GroomeDirector - Youth Services-$0--
Bill HowellDirector - Membership-$0--
Bob BermanDirector - Social Activities-$0--
Karen HallDirector - InteractPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Crafts Fair$60,825$60,825$24,102$36,723
Autumn Gold$41,365$41,365$4,150$37,215
Total Events$113,687$113,687$48,740$64,947
Filing and Contact Details

Filer

Filer Name
Estes Valley Sunrise Rotary
EIN
84-1065598
Phone
9705777372
Address
PO Box 4261, Estes Park, CO 80517

Signing Officer

Name
David O'Farrell
Title
Treasurer
Phone
9705777372
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
David O'Farrell CPA
Address
1240 Tall Pines Dr, Estes Park, CO 80517
Preparer
David O'Farrell
Phone
9705777372
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Meals for Weekly Meetings”

Form 990-EZ, Part I, Line 10

“Dues to Rotary International and District $8,704, Rotary International $1,064, High School Athletic Boosters Club $6,773, Community Service $5,965, Youth Services $3,796, Scholarships $10,600, Grants to 501(c)3 $33,322, International Grants $1,550, Other grants $3,184.”

Form 990-EZ, Part I, Line 16

“Administration Expenses $4,506, Operational Expenses $23,669”

Form 990-EZ, Part I, Line 20

“Correction of Prior Year Fund Balance”

Form 990-EZ, Part II, Line 24

“Equipment $11,371, Other assets $700”

Form 990-EZ, Part II, Line 26

“Arts & Crafts Deposits $35,457, Prepaid dues $5,720, other liabilities $1,003”

Raw XML Appendix292 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/USAddress/CityNm0Estes Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Slack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Aldrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David O'Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrea McCready
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Howie Steinfath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nina Kunze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leslie Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Neil Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Marsha Groome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bill Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Bob Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Karen Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sgt. at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - Community Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Directory - Fund Raising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director - International
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director - Youth Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director - Social Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director - Interact
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012071
IRS990EZ/OtherChangesInNetAssetsAmt0-62490
IRS990EZ/OtherExpensesTotalAmt028175
IRS990EZ/OtherRevenueTotalAmt018510
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0District and Rotary International Dues $8,704, Rotary International Fund $2,184, Rotary International Annual Fund $1,064, Paul Harris Fund $1,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Service Projects $5,965, Youth Service Projects $3,796, High School Athletic Booster Club $6,773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Scholarships $10,600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grants to 501(c)3 $25,047, Other Grants $8,275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4International Projects $1,550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arts & Crafts Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autumn Gold
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05641
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060825
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011497
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064947
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015206
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015206
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06730
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0476
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0476
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jeff Crona CPA
IRS990ScheduleG/GamingManagerServicesProvTxt0Maintains Raffle License with the State of Colorado and files required reports to the state.
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Jeff Crona CPA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01350 Graves Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Estes Park
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080517
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Total Amount Distributed from EVSR for Community Services, $6,730
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 17b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals for Weekly Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues to Rotary International and District $8,704, Rotary International $1,064, High School Athletic Boosters Club $6,773, Community Service $5,965, Youth Services $3,796, Scholarships $10,600, Grants to 501(c)3 $33,322, International Grants $1,550, Other grants $3,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Expenses $4,506, Operational Expenses $23,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction of Prior Year Fund Balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $11,371, Other assets $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arts & Crafts Deposits $35,457, Prepaid dues $5,720, other liabilities $1,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David O'Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09705777372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Estes Valley Sunrise Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0841065598
ReturnHeader/Filer/PhoneNum09705777372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4261
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.7.177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David O'Farrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 Tall Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705777372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David O'Farrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-22T19:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,503
Liabilities
$42,180
Net assets
$99,323
Revenue
$109,089
Expenses
$103,257
Net income
$5,832
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits