Civic Intelligence

Rotary Club of Thompson Valley Inc

990EZ • Fiscal year 2017 • EIN 84-1124036

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.thompsonvalleyrotary.org
Loveland, CO
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$48,661

Down $5,812 (-11%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$8,552

Up $4,744 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$42,562

Down $18,380 (-30%) from 2016

Expenses

Up

$53,118

Up $6,835 (+15%) from 2016

Net Income

Down

-$10,556

Down $25,215 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,368Liabilities 2011: $6,6162011Assets 2012: $49,985Liabilities 2012: $3,800Net Assets 2012: $46,1852012Assets 2013: $52,339Liabilities 2013: $4,146Net Assets 2013: $48,1932013Assets 2014: $47,397Liabilities 2014: $6,279Net Assets 2014: $41,1182014Assets 2015: $37,242Liabilities 2015: $1,236Net Assets 2015: $36,0062015Assets 2016: $54,473Liabilities 2016: $3,8082016Assets 2017: $48,661Liabilities 2017: $8,5522017Assets 2018: $42,040Liabilities 2018: $1,011Net Assets 2018: $41,0292018Assets 2019: $41,836Liabilities 2019: $309Net Assets 2019: $41,5272019Assets 2020: $43,482Liabilities 2020: $452Net Assets 2020: $43,0302020Assets 2021: $51,556Liabilities 2021: $452Net Assets 2021: $51,1042021Assets 2022: $60,942Liabilities 2022: $452Net Assets 2022: $60,4902022Assets 2023: $61,902Net Assets 2023: $61,9022023Assets 2024: $46,629Net Assets 2024: $46,6292024

Highlighted filing

2017

Assets$48,661
Liabilities$8,552
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,916Expenses 2011: $51,562Net Income 2011: $8,3542011Revenue 2012: $74,180Expenses 2012: $57,747Net Income 2012: $16,4332012Revenue 2013: $56,960Expenses 2013: $54,952Net Income 2013: $2,0082013Revenue 2014: $33,207Expenses 2014: $38,282Net Income 2014: -$5,0752014Revenue 2015: $41,791Expenses 2015: $46,903Net Income 2015: -$5,1122015Revenue 2016: $60,942Expenses 2016: $46,283Net Income 2016: $14,6592016Revenue 2017: $42,562Expenses 2017: $53,118Net Income 2017: -$10,5562017Revenue 2018: $79,442Expenses 2018: $83,253Net Income 2018: -$3,8112018Revenue 2019: $72,649Expenses 2019: $72,151Net Income 2019: $4982019Revenue 2020: $66,867Expenses 2020: $65,364Net Income 2020: $1,5032020Revenue 2021: $55,417Expenses 2021: $47,343Net Income 2021: $8,0742021Revenue 2022: $87,145Expenses 2022: $77,759Net Income 2022: $9,3862022Revenue 2023: $69,885Expenses 2023: $68,473Net Income 2023: $1,4122023Revenue 2024: $60,940Expenses 2024: $76,038Net Income 2024: -$15,0982024

Highlighted filing

2017

Revenue$42,562
Expenses$53,118
Net Income-$10,556
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To benefit youth, community, environmental and international causes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,661
Liabilities
$8,552
Net assets
-
Revenue
$42,562
Expenses
$53,118
Net income
-$10,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$46.6$60.9$76.0$15.1
2023Detailed filing. Detailed filing data is available for this year.$61.9$61.9$69.9$68.5$1.41
2022Detailed filing. Detailed filing data is available for this year.$60.9$0.45$60.5$87.1$77.8$9.39
2021Detailed filing. Detailed filing data is available for this year.$51.6$0.45$51.1$55.4$47.3$8.07
2020Detailed filing. Detailed filing data is available for this year.$43.5$0.45$43.0$66.9$65.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.31$41.5$72.6$72.2$0.50
2018Detailed filing. Detailed filing data is available for this year.$42.0$1.01$41.0$79.4$83.3$3.81
2017Summary only. Only limited summary data is available for this year.$48.7$8.55$42.6$53.1$10.6
2016Summary only. Only limited summary data is available for this year.$54.5$3.81$60.9$46.3$14.7
2015Detailed filing. Detailed filing data is available for this year.$37.2$1.24$36.0$41.8$46.9$5.11
2014Detailed filing. Detailed filing data is available for this year.$47.4$6.28$41.1$33.2$38.3$5.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$4.15$48.2$57.0$55.0$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$3.80$46.2$74.2$57.7$16.4
2011Summary only. Only limited summary data is available for this year.$36.4$6.62$59.9$51.6$8.35
Peer Organizations

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