Civic Intelligence

Rotary International Snowmass Village Ro

990EZ • Fiscal year 2018 • EIN 84-1153420

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2018

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

(970) 987-3195

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$35,242

Up $6,216 (+21%) from 2017

Net Assets

Up

$34,535

Up $9,365 (+37%) from 2017

Liabilities

Down

$707

Down $3,149 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$41,251

Up $2,379 (+6.1%) from 2017

Expenses

Down

$31,886

Down $9,529 (-23%) from 2017

Net Income

Up

$9,365

Up $11,908 (+468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$35,242
Liabilities$707
Net Assets$34,535
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$41,251
Expenses$31,886
Net Income$9,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$41,251
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 CAIRNCROSSBoard Member-$0--
JULIE ANN WOODSPresident-$0--
TOM FRIDSTEINBoard Member-$0--
GARY HARTMANTreasurer-$0--
PETER GOERGENSecretary-$0--
GEORGE HARTSaregent At Arm-$0--
ALINIO AZEVEDOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Snowmass Village Rotary Club
EIN
84-1153420
Phone
9709873195
Address
PO BOX 6193, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Eric Mangelsen
Title
Treasurer
Signed
2018-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Brian Smith CPA PC
Address
711 E Valley Rd Suite 201-C, Basalt, CO 81621
Preparer
Christopher B Smith
Phone
9709274780
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $140”

Other Expenses.1

“BREAKFAST CHARGES $14078”

Other Expenses.2

“DUES $6522”

Other Expenses.3

“SOCIAL GATHERINGS $5572”

Other Expenses.4

“AUDIO/VISUAL $1883”

Other Expenses.5

“Service project exp $1220”

Other Expenses.6

“MISCELLANEOUS $856”

Other Expenses.7

“WEB SITE $419”

Other Expenses.8

“NAME BADGES $201”

Other Expenses.9

“BAD DEBT EXPENSE $68”

Other Assets.4

“ACCOUNTS RECEIVABLE - Beginning $169 ACCOUNTS RECEIVABLE - Ending $2800”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $3616 ACCOUNTS PAYABLE - Ending $707”

Total Liabilities.2

“ACCRUED LIABILITIES - Beginning $240 ACCRUED LIABILITIES - Ending $0”

Raw XML Appendix143 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/PersonNm0GARY HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09709873195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOWMASS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035242
IRS990EZ/FundraisingGrossIncomeAmt0746
IRS990EZ/GrossReceiptsAmt041251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040502
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB CAIRNCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ANN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FRIDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER GOERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALINIO AZEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAREGENT AT ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt030959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE OF COMMUNITY SERVICES TRADITIONALLY PROVIDED BY ROTARY CLUBS LOCALLY AND INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO WORTHY CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0746
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0707
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031886
IRS990EZ/TotalRevenueAmt041251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://portal.clubrunner.ca/3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKFAST CHARGES $14078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $6522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL GATHERINGS $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIO/VISUAL $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE PROJECT EXP $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NAME BADGES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - Beginning $169 ACCOUNTS RECEIVABLE - Ending $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE - Beginning $3616 ACCOUNTS PAYABLE - Ending $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED LIABILITIES - Beginning $240 ACCRUED LIABILITIES - Ending $0
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 Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MANGELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWMASS VILLAGE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0841153420
ReturnHeader/Filer/PhoneNum09709873195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6193
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841238071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E Valley Rd Suite 201-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709274780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH
ReturnHeader/ReturnTs02019-04-04T08:41:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,242
Liabilities
$707
Net assets
$34,535
Revenue
$41,251
Expenses
$31,886
Net income
$9,365
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