Civic Intelligence

Rotary Club of Parker

EIN 84-1234416 • 501(c)4 • Parker, CO

Profile

Service Organization

PO Box 473Parker, CO 80134

www.parkerrotary.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

-0.2%

Higher net margin than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,559

Up $2,773 (+12%) from 2024

Liabilities

Up

$5,256

Up $3,044 (+138%) from 2024

Net Assets

Down

$20,303

Down $271 (-1.3%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$121,169

Up $29,268 (+32%) from 2024

Expenses

Up

$121,440

Up $30,894 (+34%) from 2024

Net Income

Down

-$271

Down $1,626 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $11,064Liabilities 2012: $125Net Assets 2012: $10,9392012Assets 2013: $14,276Liabilities 2013: $3252013Assets 2014: $16,029Liabilities 2014: $1002014Assets 2015: $19,981Liabilities 2015: $752015Assets 2016: $17,951Liabilities 2016: $02016Assets 2017: $20,604Liabilities 2017: -$502017Assets 2018: $18,299Liabilities 2018: $02018Assets 2019: $12,543Liabilities 2019: $02019Assets 2020: $23,111Net Assets 2020: $23,1112020Assets 2021: $29,667Net Assets 2021: $29,6672021Assets 2022: $33,023Liabilities 2022: $6,559Net Assets 2022: $26,4642022Assets 2023: $22,850Liabilities 2023: $3,631Net Assets 2023: $19,2192023Assets 2024: $22,786Liabilities 2024: $2,212Net Assets 2024: $20,5742024Assets 2025: $25,559Liabilities 2025: $5,256Net Assets 2025: $20,3032025

Highlighted filing

2025

Assets$25,559
Liabilities$5,256
Net Assets$20,303
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $207,773Expenses 2012: $207,629Net Income 2012: $1442012Revenue 2013: $105,018Expenses 2013: $102,107Net Income 2013: $2,9112013Revenue 2014: $83,345Expenses 2014: $81,407Net Income 2014: $1,9382014Revenue 2015: $93,436Expenses 2015: $89,540Net Income 2015: $3,8962015Revenue 2016: $76,560Expenses 2016: $78,737Net Income 2016: -$2,1772016Revenue 2017: $117,838Expenses 2017: $115,144Net Income 2017: $2,6942017Revenue 2018: $80,205Expenses 2018: $82,560Net Income 2018: -$2,3552018Revenue 2019: $82,676Expenses 2019: $88,603Net Income 2019: -$5,9272019Revenue 2020: $82,760Expenses 2020: $72,044Net Income 2020: $10,7162020Revenue 2021: $61,730Expenses 2021: $55,174Net Income 2021: $6,5562021Revenue 2022: $100,400Expenses 2022: $97,641Net Income 2022: $2,7592022Revenue 2023: $68,839Expenses 2023: $76,084Net Income 2023: -$7,2452023Revenue 2024: $91,901Expenses 2024: $90,546Net Income 2024: $1,3552024Revenue 2025: $121,169Expenses 2025: $121,440Net Income 2025: -$2712025

Highlighted filing

2025

Revenue$121,169
Expenses$121,440
Net Income-$271
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,559
Liabilities
$5,256
Net assets
$20,303
Revenue
$121,169
Expenses
$121,440
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$1.21$1.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.69$0.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.00$0.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.62$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.83$0.72$0.11
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.89$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.80$0.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.18$1.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.77$0.79$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.93$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.08$2.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$121,169
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Program Services

DescriptionGrantsExpenses
Community Service - provided grants to The Crisis Center, Denver Indian Center, Parker Library, Affinity Ranch, Parker Task Force, VFW Vets Dog tags, Eagle Scout project$54,079$0
Youth Service - Provided college scholarships, Rotary Youth Leadership Awards (RYLA), Student of the Month awards, Youth Mental Health$22,671$0
International Service - provided grants to Shelter Box, Maugo Village (Africa - through Denver Rotary) and WASH (Water and Sanitation Health) project$14,500$0
Polio Plus - Member and club contributions for global program to eradicate polio worldwide$5,000$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GarwoodPresidentPT$0--
Dan O'NeillTreasurerPT$0--
Janice BellerSecretary-$0--
John HuffakerPresident-ElectPT$0--
Tim MackinDirector - Youth Services-$0--
Tim O'ConnorDirector - Community Service-$0--
Gail LehrmannDirector - Membership-$0--
Harold McCloudDirector - Fund Raising-$0--
Kelly YoungDirector - Club Service-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Parker
EIN
84-1234416
Phone
3032103899
Address
PO BOX 473, Parker, CO 80134

Signing Officer

Name
Dan O'Neill
Title
Treasurer
Phone
3032103899
Signed
2025-08-25
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Community Serve and DDF Grants - Crisis Center, Denver Indian Center, Parker Library Foundation, Affinity Ranch, Parker Task Force, Feed My Starving Children, Vets Dogtags, Navajo Nation = $54,079. International Service - Shelter Box, African Maugo Village, WASH project = $14,500. Youth Service - Scholarships, RYLA, Youth Mental Health, Students of the Month = $22,671. Polio Plus = $5,000.”

Part I, Line 16

“Club Administration = $3,608. Club Meetings = $3,803. Club Socials = $5,253. International dues = $10,065. Membership supplies = $2,316.”

Part II, Line 24

“Other assets (minimal equipment for meetings and supplies that are in storage) = $1,931”

Part II, Line 26

“$496 - prepaid dues, $4,760 - accrual for donated funds not yet disbursed (were disbursed in July/August 2025) = $5,256.”

Raw XML Appendix137 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/PersonNm0Dan O'Neill
IRS990EZ/BooksInCareOfDetail/PhoneNum03032103899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 473
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096250
IRS990EZ/GrossReceiptsAmt0121169
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024244
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Garwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Beller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Huffaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Mackin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gail Lehrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harold McCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Youth Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - Community Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - Fund Raising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director - Club Service
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01931
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service Organization
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Service - provided grants to Shelter Box, Maugo Village (Africa - through Denver Rotary) and WASH (Water and Sanitation Health) project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Service - provided grants to The Crisis Center, Denver Indian Center, Parker Library, Affinity Ranch, Parker Task Force, VFW Vets Dog tags, Eagle Scout project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Service - Provided college scholarships, Rotary Youth Leadership Awards (RYLA), Student of the Month awards, Youth Mental Health
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Polio Plus - Member and club contributions for global program to eradicate polio worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt154079
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222671
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121440
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Service Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ParkerRotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Serve and DDF Grants - Crisis Center, Denver Indian Center, Parker Library Foundation, Affinity Ranch, Parker Task Force, Feed My Starving Children, Vets Dogtags, Navajo Nation = $54,079. International Service - Shelter Box, African Maugo Village, WASH project = $14,500. Youth Service - Scholarships, RYLA, Youth Mental Health, Students of the Month = $22,671. Polio Plus = $5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club Administration = $3,608. Club Meetings = $3,803. Club Socials = $5,253. International dues = $10,065. Membership supplies = $2,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets (minimal equipment for meetings and supplies that are in storage) = $1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$496 - prepaid dues, $4,760 - accrual for donated funds not yet disbursed (were disbursed in July/August 2025) = $5,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan O'Neill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03032103899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PARKER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0841234416
ReturnHeader/Filer/PhoneNum03032103899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/ReturnTs02025-08-26T03:34:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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