Civic Intelligence

Rotary Club of Aurora Gateway Inc

990EZ • Fiscal year 2013 • EIN 84-1401636

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

Organization Profilewww:auroragatewayrotary.org
P O Box 440998Aurora, CO 80044
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,071

Down $2,790 (-26%) from 2012

Net Assets

Down

$8,071

Down $2,790 (-26%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$36,821

Down $7,891 (-18%) from 2012

Expenses

Down

$39,611

Down $6,378 (-14%) from 2012

Net Income

Down

-$2,790

Down $1,513 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,314Liabilities 2010: $540Net Assets 2010: $11,7742010Assets 2011: $12,135Liabilities 2011: $0Net Assets 2011: $12,1352011Assets 2012: $10,861Net Assets 2012: $10,8612012Assets 2013: $8,071Liabilities 2013: $0Net Assets 2013: $8,0712013Assets 2014: $6,939Liabilities 2014: $0Net Assets 2014: $6,9392014Assets 2015: $4,774Liabilities 2015: $0Net Assets 2015: $4,7742015Assets 2016: $3,971Liabilities 2016: $0Net Assets 2016: $3,9712016Assets 2018: $14,074Liabilities 2018: $0Net Assets 2018: $14,0742018Assets 2019: $12,638Liabilities 2019: $0Net Assets 2019: $12,6382019Assets 2020: $9,683Liabilities 2020: $0Net Assets 2020: $9,6832020Assets 2021: $1,965Liabilities 2021: $0Net Assets 2021: $1,9652021Assets 2022: $12,086Liabilities 2022: $0Net Assets 2022: $12,0862022Assets 2023: $10,208Net Assets 2023: $10,2082023Assets 2024: $10,524Net Assets 2024: $10,5242024

Highlighted filing

2013

Assets$8,071
Liabilities$0
Net Assets$8,071
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,452Expenses 2010: $37,653Net Income 2010: $4,7992010Revenue 2011: $37,519Expenses 2011: $37,158Net Income 2011: $3612011Revenue 2012: $44,712Expenses 2012: $45,989Net Income 2012: -$1,2772012Revenue 2013: $36,821Expenses 2013: $39,611Net Income 2013: -$2,7902013Revenue 2014: $35,594Expenses 2014: $36,826Net Income 2014: -$1,2322014Revenue 2015: $36,906Expenses 2015: $39,071Net Income 2015: -$2,1652015Revenue 2016: $38,468Expenses 2016: $37,090Net Income 2016: $1,3782016Revenue 2018: $44,298Expenses 2018: $32,802Net Income 2018: $11,4962018Revenue 2019: $38,875Expenses 2019: $40,311Net Income 2019: -$1,4362019Revenue 2020: $29,429Expenses 2020: $32,572Net Income 2020: -$3,1432020Revenue 2021: $20,148Expenses 2021: $22,948Net Income 2021: -$2,8002021Revenue 2022: $25,770Expenses 2022: $21,046Net Income 2022: $4,7242022Revenue 2023: $28,720Expenses 2023: $30,308Net Income 2023: -$1,5882023Revenue 2024: $29,154Expenses 2024: $28,838Net Income 2024: $3162024

Highlighted filing

2013

Revenue$36,821
Expenses$39,611
Net Income-$2,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rotary Club-Rotary Int'l.Service Clubs

Filing and Contact Details

Filer

EIN
84-1401636
Raw XML Appendix109 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/BOY07682
IRS990EZ/CashSavingsAndInvestments/EOY04892
IRS990EZ/ContributionsGiftsGrantsEtc07529
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2790
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017990
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048287
IRS990EZ/GroupExemptionNumber00473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022455
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010861
IRS990EZ/NetAssetsOrFundBalancesBOY010861
IRS990EZ/NetAssetsOrFundBalances/EOY08071
IRS990EZ/NetAssetsOrFundBalancesEOY08071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENNA HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE BURRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN BURNSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres. Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03179
IRS990EZ/OtherAssetsTotal/EOY03179
IRS990EZ/OtherExpensesTotal039611
IRS990EZ/OtherRevenueTotal0299
IRS990EZ/PrimaryExemptPurpose0Rotary Club-Rotary Int'l.Service Clubs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support Rotary International service projects through hemodialysis, transplant, Thailand Women's Prison, Water Projects, Foreign Exchange Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Support Rotary Community Service projects through at risk youth, local Rotary Clubs, Salvation Army, food/clothing bank projects, vocational service
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04415
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16812
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011466
IRS990EZ/SpecialEventsNetIncomeLoss06524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 440998
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080044
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS CUNNINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033376804
IRS990EZ/TotalAssets/BOY010861
IRS990EZ/TotalAssets/EOY08071
IRS990EZ/TotalExpenses039611
IRS990EZ/TotalProgramServiceExpenses011227
IRS990EZ/TotalRevenue036821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www:auroragatewayrotary.org
IRS990ScheduleO/GeneralExplanation/Explanation0GUEST FEES 149. INITIATION FEES 150.
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB SERVICE 3038. DONATIONS 5712. BREAKFAST & OTHER WEEKLY EXPENSES 23546. VOCATIONAL SERVICE 1800. INTERNATIONAL SERVICES 4415. COMMUNITY SERVICES 1100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841401636
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF AURORA GATEWAY INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03033376804
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 440998
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0CHRISTOPHER CUNNINGHAM
ReturnHeader/Officer/Phone03033376804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800144508
ReturnHeader/Preparer/Name0MARILYN R BURNSIDE
ReturnHeader/Preparer/Phone03033376804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T08:23:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,071
Liabilities
$0
Net assets
$8,071
Revenue
$36,821
Expenses
$39,611
Net income
-$2,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$29.2$28.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.2$28.7$30.3$1.59
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$25.8$21.0$4.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$20.1$22.9$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.00$9.68$29.4$32.6$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$38.9$40.3$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$44.3$32.8$11.5
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$38.5$37.1$1.38
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$36.9$39.1$2.17
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$35.6$36.8$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$36.8$39.6$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$44.7$46.0$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$37.5$37.2$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.54$11.8$42.5$37.7$4.80