Civic Intelligence

Rotary Club of Thompson Valley Inc

990EZ • Fiscal year 2019 • EIN 84-1124036

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 7093Loveland, CO 80537

(970) 663-2020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-8.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$41,836

Down $204 (-0.5%) from 2018

Net Assets

Up

$41,527

Up $498 (+1.2%) from 2018

Liabilities

Down

$309

Down $702 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$72,649

Down $6,793 (-8.6%) from 2018

Expenses

Down

$72,151

Down $11,102 (-13%) from 2018

Net Income

Up

$498

Up $4,309 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$41,836
Liabilities$309
Net Assets$41,527
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$72,649
Expenses$72,151
Net Income$498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$93,463
Mission and Program Overview

Mission

To benefit youth, community, environmental and international causes.

To use as much of the proceeds of fund raising activities as possible to benefit youth, community, environmental and international causes.

Program Services

DescriptionGrantsExpenses
COMMUNITY ORIENTED CONTRIBUTIONS: THE THOMPSON VALLEY ROTARY CLUB (TVRC) SUPPORTED COMMUNITY PROGRAMS SUCH AS THOMPSON EDUCATION FOUNDATION HOMELESS CHILDREN FUND, THOMPSON VALLEY PRESCHOOL, VITA LOVELAND, & NAPPIE PROJECT.-$11,353
YOUTH ORIENTED CONTRIBUTIONS: TVRC SUPPORTED YOUTH PROGRAMS SUCH AS ART SCHOLARSHIPS, THOMPSON HIGH SCHOOL HONOR SOCIETY & ROTARY YOUNG LEADERSHIP AWARDS.-$9,150
INTERNATIONAL CONTRIBUTIONS: TVRC SUPPORTED INTERNATIONAL PROGRAMS SUCH AS RUSSIA SCHOOL FOR THE BLIND AND EL CARRIZO.-$5,257
ENVIRONMENT ORIENTED CONTRIBUTIONS: TVRC DONATED SUPPORTED ENVIRONMENTAL PROGRAMS SUCH AS LOVELAND YOUTH GARDENERS AND FARMS FOR ORPHANS.-$4,700
FOUNDATION CONTRIBUTIONS: THE ROTARY CLUB OF THOMPSON VALLEY SUPPORTS THE THOMPSON VALLEY ROTARY FOUNDATION WITH ANNUAL CONTRIBUTIONS.-$4,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ALLENPast President-$0--
TERESA BUTLERTreasurerPT$0--
PHYLLIS MOORESecretaryPT$0--
AL GUNTHERPresidentPT$0--
KIM KUXHAUSENPast President-$0--
MARY HUMANNDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$30,220$30,220-$30,220
Loveland Hearts Program$19,745$19,745$2,845$16,900
Total Events$64,435$64,435$20,814$43,621
Filing and Contact Details

Filer

Filer Name
Thompson Valley Rotary Club
EIN
84-1124036
Phone
9706632020
Address
PO BOX 7093, LOVELAND, CO 80537

Signing Officer

Name
Al Gunther
Title
President
Signed
2019-11-12
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $38460”

Other Expenses.1012

“Insurance $460”

Other Expenses.1

“MEMBER LUNCHES $15767”

Other Expenses.2

“DUES $6024”

Other Expenses.3

“30th anniversary expenses $2478”

Other Expenses.4

“Miss valentine luncheon $1894”

Other Expenses.5

“Rotary international $1289”

Other Expenses.6

“ROTARY FUNCTIONS $1040”

Other Expenses.7

“Board meeting expenses $713”

Other Expenses.8

“SUPPLIES $659”

Other Expenses.9

“WEBSITE $480”

Other Expenses.10

“BANK CHARGES $480”

Other Expenses.11

“RECOGNITION AWARDS $250”

Other Expenses.12

“PO BOX $96”

Other Expenses.13

“TAX PREP FEES $89”

Other Expenses.14

“SHIRTS $52”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $976 ACCOUNTS RECEIVABLE - Ending $1036”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $1011 OTHER LIABILITIES - Ending $309”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM KUXHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE AS MUCH OF THE PROCEEDS OF FUND RAISING ACTIVITIES AS POSSIBLE TO BENEFIT YOUTH, COMMUNITY, ENVIRONMENTAL AND INTERNATIONAL CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ORIENTED CONTRIBUTIONS: THE THOMPSON VALLEY ROTARY CLUB (TVRC) SUPPORTED COMMUNITY PROGRAMS SUCH AS THOMPSON EDUCATION FOUNDATION HOMELESS CHILDREN FUND, THOMPSON VALLEY PRESCHOOL, VITA LOVELAND, & NAPPIE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENVIRONMENT ORIENTED CONTRIBUTIONS: TVRC DONATED SUPPORTED ENVIRONMENTAL PROGRAMS SUCH AS LOVELAND YOUTH GARDENERS AND FARMS FOR ORPHANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL CONTRIBUTIONS: TVRC SUPPORTED INTERNATIONAL PROGRAMS SUCH AS RUSSIA SCHOOL FOR THE BLIND AND EL CARRIZO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YOUTH ORIENTED CONTRIBUTIONS: TVRC SUPPORTED YOUTH PROGRAMS SUCH AS ART SCHOLARSHIPS, THOMPSON HIGH SCHOOL HONOR SOCIETY & ROTARY YOUNG LEADERSHIP AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FOUNDATION CONTRIBUTIONS: THE ROTARY CLUB OF THOMPSON VALLEY SUPPORTS THE THOMPSON VALLEY ROTARY FOUNDATION WITH ANNUAL CONTRIBUTIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt043621
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072151
IRS990EZ/TotalRevenueAmt072649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVELAND HEARTS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07435
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014470
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $38460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER LUNCHES $15767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $6024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt430TH ANNIVERSARY EXPENSES $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISS VALENTINE LUNCHEON $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY INTERNATIONAL $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY FUNCTIONS $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING EXPENSES $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECOGNITION AWARDS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO BOX $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX PREP FEES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIRTS $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE - Beginning $976 ACCOUNTS RECEIVABLE - Ending $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER LIABILITIES - Beginning $1011 OTHER LIABILITIES - Ending $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL GUNTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0841124036
ReturnHeader/Filer/PhoneNum09706632020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7093
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/ReturnTs02019-11-12T07:51:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,836
Liabilities
$309
Net assets
$41,527
Revenue
$72,649
Expenses
$72,151
Net income
$498
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. 2019 filings • 501(c)4 • <$500k nonprofits