Civic Intelligence

Arvada Sunrise Rotary Club Foundation

990 • Fiscal year 2016 • EIN 84-1236311

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.ARVADASUNRISEROTARY.ORG
PO Box 740144Arvada, CO 80001

(303) 430-5502

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$430,542

Up $138,391 (+47%) from 2015

Net Assets

Up

$428,348

Up $136,197 (+47%) from 2015

Liabilities

Up

$2,194

Up $2,194 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$451,150

Up $129,461 (+40%) from 2015

Expenses

Up

$325,369

Up $90,249 (+38%) from 2015

Net Income

Up

$125,781

Up $39,212 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $40,352Liabilities 2011: $02011Assets 2012: $28,653Liabilities 2012: $02012Assets 2013: $67,672Liabilities 2013: $02013Assets 2014: $195,005Liabilities 2014: $0Net Assets 2014: $195,0052014Assets 2015: $292,151Liabilities 2015: $0Net Assets 2015: $292,1512015Assets 2016: $430,542Liabilities 2016: $2,194Net Assets 2016: $428,3482016Assets 2017: $31,406Liabilities 2017: $576Net Assets 2017: $30,8302017Assets 2018: $26,334Liabilities 2018: $1,537Net Assets 2018: $24,7972018Assets 2019: $28,283Liabilities 2019: $4,570Net Assets 2019: $23,7132019

Highlighted filing

2016

Assets$430,542
Liabilities$2,194
Net Assets$428,348
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $57,827Expenses 2011: $59,817Net Income 2011: -$1,9902011Revenue 2012: $73,024Expenses 2012: $84,723Net Income 2012: -$11,6992012Revenue 2013: $142,868Expenses 2013: $103,853Net Income 2013: $39,0152013Revenue 2014: $279,240Expenses 2014: $200,854Net Income 2014: $78,3862014Revenue 2015: $321,689Expenses 2015: $235,120Net Income 2015: $86,5692015Revenue 2016: $451,150Expenses 2016: $325,369Net Income 2016: $125,7812016Revenue 2017: $262,657Expenses 2017: $660,175Net Income 2017: -$397,5182017Revenue 2018: $20,600Expenses 2018: $26,633Net Income 2018: -$6,0332018Revenue 2019: $15,484Expenses 2019: $16,568Net Income 2019: -$1,0842019

Highlighted filing

2016

Revenue$451,150
Expenses$325,369
Net Income$125,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$451,150
Mission and Program Overview

Mission

CHARITABLE GIVING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,151$430,542▲ $138,391
Total Assets$292,151$430,542▲ $138,391
Liabilities
Accounts Payable and Accrued Expenses-$2,194-
Total Liabilities$0$2,194▲ $2,194
Net Assets / Fund Balance
Unrestricted Net Assets$292,151$428,348▲ $136,197
Total Net Assets Fund Balance$292,151$428,348▲ $136,197
Total Liabilities and Net Assets / Fund Balance$292,151$430,542▲ $138,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul DanbornPresident
Don HowardDirector
Erv ZimmerDirector
Heidi WolleDirector
John ThielenDirector
Richard DeemDirector
Bob BellSecretary
Mike LitzauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,024
Program Service Revenue
$314,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,024
Change in Net Assets
$125,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,478
Other Expenses$15,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,478--$309,478
Advertising-$2,515-$2,515
Office Expenses-$1,130-$1,130
Fees for Services Accounting-$575-$575
Other Expenses-$81-$81
Total Functional Expenses$309,478$15,891$0$325,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Expense- Fft---$267,003
Rock a Belly 2016---$9,788
Speak Up Scholarships---$9,000
Scope Projects---$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization will provide a copy of the 990 to each board member for their review. The board will discuss the 990 and then approve the filing of the 990 return prior to the due date.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arvada Sunrise Rotary Foundation
EIN
84-1236311
Phone
3034305502
Address
PO BOX 740144, ARVADA, CO 80001

Signing Officer

Name
Mike Litzau
Title
Treasurer
Phone
3034305502
Signed
2017-08-29

Organization Details

Principal Officer
Paul Danborn
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Zarlengo Raub Llp
Address
7100 W 44TH AVE STE 101, WHEAT RIDGE, CO 80033
Preparer
Timothy J Raub CPA
Phone
3034214775
Raw XML Appendix326 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARVADA SUNRISE ROTARY CLUB FOUNDATION SUPPORTS PROJECTS OF SCHOOL COMMUNITIES OFFERING PROJECTS THAT EMPOWER (SCOPE). THE FOUNDATION HAS COLLECTED AND REPAIRED BOOKS AND PAID FOR THE SHIPMENT OF THOSE BOOKS AND OTHERS COLLECTED BY SCOPE TO KENYA FOR LIBRARIES THERE. IT HAS ALSO FUNDED CLEAN WATER PROJECTS IN THE SAME AREA. AN ARVADA SUNRISE ROTARY CLUB ROTARIAN TRAVELS THERE SEVERAL TIMES A YEAR TO OVERSEE THE PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 TO EACH BOARD MEMBER FOR THEIR REVIEW. THE BOARD WILL DISCUSS THE 990 AND THEN APPROVE THE FILING OF THE 990 RETURN PRIOR TO THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451150
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292151
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARVADASUNRISEROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LITZAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034305502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA SUNRISE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0841236311
ReturnHeader/Filer/PhoneNum03034305502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 740144
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080001
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARLENGO RAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 W 44TH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RAUB CPA
ReturnHeader/ReturnTs02017-09-26T18:08:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,542
Liabilities
$2,194
Net assets
$428,348
Revenue
$451,150
Expenses
$325,369
Net income
$125,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$2.63$6.60$3.98
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.28$4.51$3.25$1.26
2015Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$3.22$2.35$0.87
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.79$2.01$0.78
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.43$1.04$0.39
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.73$0.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.58$0.60$0.02