Civic Intelligence

Rotary International Snowmass Village Ro

990EZ • Fiscal year 2017 • EIN 84-1153420

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2017

Organization Profileportal.clubrunner.ca/3290
PO Box 6193Snowmass Village, CO 81615

(970) 429-8253

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% 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

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$29,026

Down $6,141 (-17%) from 2016

Net Assets

$25,170

No earlier filing loaded for comparison.

Liabilities

Down

$3,856

Down $3,598 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$38,872

Down $5,905 (-13%) from 2016

Expenses

Down

$41,415

Down $5,445 (-12%) from 2016

Net Income

Down

-$2,543

Down $460 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $18,622Liabilities 2012: $1972012Assets 2013: $29,734Liabilities 2013: $02013Assets 2014: $28,373Liabilities 2014: $2092014Assets 2015: $33,696Liabilities 2015: $3,9002015Assets 2016: $35,167Liabilities 2016: $7,4542016Assets 2017: $29,026Liabilities 2017: $3,856Net Assets 2017: $25,1702017Assets 2018: $35,242Liabilities 2018: $707Net Assets 2018: $34,5352018Assets 2019: $41,091Liabilities 2019: $2,5002019

Highlighted filing

2017

Assets$29,026
Liabilities$3,856
Net Assets$25,170
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $47,686Expenses 2012: $44,445Net Income 2012: $3,2412012Revenue 2013: $49,656Expenses 2013: $38,347Net Income 2013: $11,3092013Revenue 2014: $30,511Expenses 2014: $32,081Net Income 2014: -$1,5702014Revenue 2015: $42,072Expenses 2015: $40,440Net Income 2015: $1,6322015Revenue 2016: $44,777Expenses 2016: $46,860Net Income 2016: -$2,0832016Revenue 2017: $38,872Expenses 2017: $41,415Net Income 2017: -$2,5432017Revenue 2018: $41,251Expenses 2018: $31,886Net Income 2018: $9,3652018Revenue 2019: $40,955Expenses 2019: $36,899Net Income 2019: $4,0562019

Highlighted filing

2017

Revenue$38,872
Expenses$41,415
Net Income-$2,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$38,872
Mission and Program Overview

Mission

Performance of community services traditionally provided by rotary clubs locally and internationally.

Program Services

DescriptionGrantsExpenses
GRANTS TO WORTHY CHARITABLE ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB CAIRNCROSSVice President-$0--
MARTHA O'KEEFEPresident-$0--
ERIC MANGELSENTreasurer-$0--
SARAH HARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Snowmass Village Rotary Club
EIN
84-1153420
Phone
9704298253
Address
PO BOX 6193, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Eric Mangelsen
Title
Treasurer
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Ned Collum CPA PC
Address
351 Southside Drive, Basalt, CO 81621
Preparer
Christopher B Smith
Phone
9709274780
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $2443”

Other Expenses.1

“BREAKFAST CHARGES $19130”

Other Expenses.2

“DUES $10209”

Other Expenses.3

“SOCIAL GATHERINGS $3517”

Other Expenses.4

“AUDIO/VISUAL $2772”

Other Expenses.5

“BAD DEBT EXPENSE $961”

Other Expenses.6

“TRAIL CLEAN UP $577”

Other Expenses.7

“WEB SITE $419”

Other Expenses.8

“MISCELLANEOUS $396”

Other Expenses.9

“SERVICE PROJECT EXP $141”

Other Expenses.10

“NAME BADGES $91”

Other Assets.4

“ACCOUNTS RECEIVABLE - Beginning $3497 ACCOUNTS RECEIVABLE - Ending $169”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $5070 ACCOUNTS PAYABLE - Ending $3616”

Total Liabilities.2

“ACCRUED LIABILITIES - Beginning $2384 ACCRUED LIABILITIES - Ending $240”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC MANGELSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09704298253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 E HYMAN AVE 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029026
IRS990EZ/FundraisingGrossIncomeAmt0893
IRS990EZ/GrossReceiptsAmt038872
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037976
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB CAIRNCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MANGELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169
IRS990EZ/OtherExpensesTotalAmt040656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE OF COMMUNITY SERVICES TRADITIONALLY PROVIDED BY ROTARY CLUBS LOCALLY AND INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO WORTHY CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041415
IRS990EZ/TotalRevenueAmt038872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://portal.clubrunner.ca/3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKFAST CHARGES $19130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $10209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL GATHERINGS $3517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIO/VISUAL $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAIL CLEAN UP $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE PROJECT EXP $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NAME BADGES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - Beginning $3497 ACCOUNTS RECEIVABLE - Ending $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE - Beginning $5070 ACCOUNTS PAYABLE - Ending $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED LIABILITIES - Beginning $2384 ACCRUED LIABILITIES - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MANGELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWMASS VILLAGE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0841153420
ReturnHeader/Filer/PhoneNum09704298253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6193
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ned Collum CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 Southside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709274780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH
ReturnHeader/ReturnTs02018-04-30T12:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,026
Liabilities
$3,856
Net assets
$25,170
Revenue
$38,872
Expenses
$41,415
Net income
-$2,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$41.1$2.50$41.0$36.9$4.06
2018Detailed filing. Detailed filing data is available for this year.$35.2$0.71$34.5$41.3$31.9$9.37
2017Detailed filing. Detailed filing data is available for this year.$29.0$3.86$25.2$38.9$41.4$2.54
2016Summary only. Only limited summary data is available for this year.$35.2$7.45$44.8$46.9$2.08
2015Summary only. Only limited summary data is available for this year.$33.7$3.90$42.1$40.4$1.63
2014Summary only. Only limited summary data is available for this year.$28.4$0.21$30.5$32.1$1.57
2013Summary only. Only limited summary data is available for this year.$29.7$0.00$49.7$38.3$11.3
2012Summary only. Only limited summary data is available for this year.$18.6$0.20$47.7$44.4$3.24