Civic Intelligence

Snowmass Village Rotary Club

EIN 84-1153420 • 501(c)4 • Snowmass Village, CO

Profile

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

PO Box 6193Snowmass Village, CO 81615

portal.clubrunner.ca/3290

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$41,091

Up $5,849 (+17%) from 2018

Liabilities

Up

$2,500

Up $1,793 (+254%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$40,955

Down $296 (-0.7%) from 2018

Expenses

Up

$36,899

Up $5,013 (+16%) from 2018

Net Income

Down

$4,056

Down $5,309 (-57%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$41,091
Liabilities$2,500
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$40,955
Expenses$36,899
Net Income$4,056
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,091
Liabilities
$2,500
Net assets
-
Revenue
$40,955
Expenses
$36,899
Net income
$4,056
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
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

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 Pay89th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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

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