Civic Intelligence

Rotary Club of Aurora Gateway Inc

990EZ • Fiscal year 2014 • EIN 84-1401636

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

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

(303) 337-6804

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,939

Down $1,132 (-14%) from 2013

Net Assets

Down

$6,939

Down $1,132 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$35,594

Down $1,227 (-3.3%) from 2013

Expenses

Down

$36,826

Down $2,785 (-7.0%) from 2013

Net Income

Up

-$1,232

Up $1,558 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$6,939
Liabilities$0
Net Assets$6,939
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$35,594
Expenses$36,826
Net Income-$1,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$42,020
Mission and Program Overview

Mission

Rotary Club-Rotary Int'l.Service Clubs

Program Services

DescriptionGrantsExpenses
Support Rotary Community Service projects through at risk youth, local Rotary Clubs, Salvation Army, food/clothing bank projects, vocational service-$10,130
Support Rotary International service projects through hemodialysis, transplant, Thailand Women's Prison, Water Projects, Foreign Exchange Students-$3,665
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN EVANSPresidentPT$0--
DAN DAVISPres. Elect-$0--
MARILYN BURNSIDESecretary-$0--
CHRIS CUNNINGHAMTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1401636
Phone
3033376804

Signing Officer

Name
Christopher Cunningham
Title
Treasurer
Phone
3033376804
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Guest fees 102. Initiation fees 300.”

Form 990EZ, Part I, Line 16

“Breakfast & other weekly expenses 22338. Club service 693. Community services 500. Donations 7740. International services 3665. Vocational service 1890.”

Raw XML Appendix110 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/PersonNm0CHRIS CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03033376804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 440998
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1232
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06939
IRS990EZ/FundraisingGrossIncomeAmt011850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042020
IRS990EZ/GroupExemptionNum00473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN BURNSIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres. Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02679
IRS990EZ/OtherExpensesTotalAmt036826
IRS990EZ/OtherRevenueTotalAmt0402
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Club-Rotary Int'l.Service Clubs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Rotary International service projects through hemodialysis, transplant, Thailand Women's Prison, Water Projects, Foreign Exchange Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Rotary Community Service projects through at risk youth, local Rotary Clubs, Salvation Army, food/clothing bank projects, vocational service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06426
IRS990EZ/SpecialEventsNetIncomeLossAmt05424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036826
IRS990EZ/TotalProgramServiceExpensesAmt013795
IRS990EZ/TotalRevenueAmt035594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www:auroragatewayrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST FEES 102. INITIATION FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKFAST & OTHER WEEKLY EXPENSES 22338. CLUB SERVICE 693. COMMUNITY SERVICES 500. DONATIONS 7740. INTERNATIONAL SERVICES 3665. VOCATIONAL SERVICE 1890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033376804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary Club of Aurora Gateway Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0841401636
ReturnHeader/Filer/PhoneNum03033376804
ReturnHeader/Filer/USAddress/AddressLine10P O Box 440998
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800144508
ReturnHeader/PreparerPersonGrp/PhoneNum03033376804
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN R BURNSIDE
ReturnHeader/ReturnTs02014-11-10T13:33:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,939
Liabilities
$0
Net assets
$6,939
Revenue
$35,594
Expenses
$36,826
Net income
-$1,232
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