Civic Intelligence

Rotary Club of Aurora Gateway Inc

990EZ • Fiscal year 2016 • EIN 84-1401636

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,971

Down $803 (-17%) from 2015

Net Assets

Down

$3,971

Down $803 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$38,468

Up $1,562 (+4.2%) from 2015

Expenses

Down

$37,090

Down $1,981 (-5.1%) from 2015

Net Income

Up

$1,378

Up $3,543 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$3,971
Liabilities$0
Net Assets$3,971
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$38,468
Expenses$37,090
Net Income$1,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$47,384
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-$8,099
Support Rotary International service projects through hemodialysis, transplant, Thailand Women's Prison, Water Projects, Foreign Exchange Students-$4,680
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY DAVISPresidentPT$0--
RON DEVRIESPres. Elect-$0--
MARILYN BURNSIDESecretary-$0--
CHRIS CUNNINGHAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Aurora Gateway Inc
EIN
84-1401636
Phone
3033376804
Address
P O Box 440998, Aurora, CO 80044

Signing Officer

Name
Christopher Cunningham
Title
Treasurer
Phone
3033376804
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014-4508
Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Guest Fees 60.”

Form 990EZ, Part I, Line 8

“Initiation Fees 675.”

Form 990EZ, Part I, Line 16

“Breakfast & Other Weekly Expenses 22494.”

Form 990EZ, Part I, Line 16

“Club Service 1817.”

Form 990EZ, Part I, Line 16

“Community Services 300.”

Form 990EZ, Part I, Line 16

“Donations 7799.”

Form 990EZ, Part I, Line 16

“International Services 4680.”

Form 990EZ, Part I, Line 16

“Vocational Service”

Raw XML Appendix122 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/AddressLine1Txt0P O Box 440998
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03971
IRS990EZ/FundraisingGrossIncomeAmt016544
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047384
IRS990EZ/GroupExemptionNum00473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018921
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03971
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/PersonNm0KAY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON DEVRIES
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/BOYAmt02179
IRS990EZ/OtherChangesInNetAssetsAmt0-2181
IRS990EZ/OtherExpensesTotalAmt037090
IRS990EZ/OtherRevenueTotalAmt0735
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/ProgramServiceExpensesAmt04680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08916
IRS990EZ/SpecialEventsNetIncomeLossAmt07628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037090
IRS990EZ/TotalProgramServiceExpensesAmt012779
IRS990EZ/TotalRevenueAmt038468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www:auroragatewayrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Initiation Fees 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Breakfast & Other Weekly Expenses 22494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Service 1817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Services 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 7799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6International Services 4680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vocational Service
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033376804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Aurora Gateway Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0841401636
ReturnHeader/Filer/PhoneNum03033376804
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 440998
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800144508
ReturnHeader/PreparerPersonGrp/PhoneNum03033376804
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN R BURNSIDE
ReturnHeader/ReturnTs02016-11-08T08:56:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,971
Liabilities
$0
Net assets
$3,971
Revenue
$38,468
Expenses
$37,090
Net income
$1,378
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