Civic Intelligence

Durango Rotory Club Foundation

990EZ • Fiscal year 2011 • EIN 84-1377612

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profile
835 Main Ave81301
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$43,125

No earlier filing loaded for comparison.

Net Assets

$42,685

No earlier filing loaded for comparison.

Liabilities

$440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

$4,034

No earlier filing loaded for comparison.

Expenses

$735

No earlier filing loaded for comparison.

Net Income

$3,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $43,125Liabilities 2011: $440Net Assets 2011: $42,6852011

Highlighted filing

2011

Assets$43,125
Liabilities$440
Net Assets$42,685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2011: $4,034Expenses 2011: $735Net Income 2011: $3,2992011

Highlighted filing

2011

Revenue$4,034
Expenses$735
Net Income$3,299
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-1377612
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038952
IRS990EZ/CashSavingsAndInvestments/EOY043125
IRS990EZ/ContributionsGiftsGrantsEtc03997
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03299
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04034
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039386
IRS990EZ/NetAssetsOrFundBalancesBOY039386
IRS990EZ/NetAssetsOrFundBalances/EOY042685
IRS990EZ/NetAssetsOrFundBalancesEOY042685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10132 Riverview Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111203 Florida Rd 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrea Mull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To advance and support, charitable, and educational purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation took a hiatus from funding in order to build reserves for using future earnings for exempt funtion purposes.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0440
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10835 Main Ave Ste 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Durango
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Virginia Miller Cavanagh CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702478694
IRS990EZ/TotalAssets/BOY039386
IRS990EZ/TotalAssets/EOY043125
IRS990EZ/TotalExpenses0735
IRS990EZ/TotalRevenue04034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01891
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01579
IRS990ScheduleA/GrossInvestmentIncome170/Total03469
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67850
IRS990ScheduleA/PublicSupportTotal170010638
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01340
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01891
IRS990ScheduleA/Total170/Total010638
IRS990ScheduleA/TotalSupport014107
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to affiliates - Beginning $0 Due to affiliates - Ending $440
IRS990ScheduleO/GeneralExplanation/Explanation1A/R- Durango Rotary Club - Beginning $434 A/R- Durango Rotary Club - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841377612
ReturnHeader/Filer/Name/BusinessNameLine10Durango Rotary Club Foundation
ReturnHeader/Filer/NameControl0DURA
ReturnHeader/Filer/Phone09702478694
ReturnHeader/Filer/USAddress/AddressLine10835 Main Ave
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Mark Horn
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accountax CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Main Mall 204 835 Main Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durango
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081301
ReturnHeader/Preparer/Name0Jeremy Lederer CPA
ReturnHeader/Preparer/Phone09702478694
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:30:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,125
Liabilities
$440
Net assets
$42,685
Revenue
$4,034
Expenses
$735
Net income
$3,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.44$42.7$4.03$0.74$3.30