Civic Intelligence

Rotary Club of Aurora Gateway Inc

990EZ • Fiscal year 2019 • EIN 84-1401636

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,638

Down $1,436 (-10%) from 2018

Net Assets

Down

$12,638

Down $1,436 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$38,875

Down $5,423 (-12%) from 2018

Expenses

Up

$40,311

Up $7,509 (+23%) from 2018

Net Income

Down

-$1,436

Down $12,932 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$12,638
Liabilities$0
Net Assets$12,638
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$38,875
Expenses$40,311
Net Income-$1,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,846
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, international service$1,077$14,723
Support Rotary Vocational service projects throughdonations$0$900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HartmanPresidentPT$0--
Carol HartmanPres. Elect-$0--
Marilyn BurnsideSecretary-$0--
Chris CunninghamTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,407$12,407$4,645$7,762
Peach Sales$6,540$6,540$4,326$2,214
Total Events$18,947$18,947$8,971$9,976
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
x x
Title
x
Phone
3033376804
Signed
2019-11-15
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 90.”

Form 990EZ, Part I, Line 16

“Breakfast & Other Weekly Expenses 23525.”

Form 990EZ, Part I, Line 16

“Club Service 1063.”

Form 990EZ, Part I, Line 16

“Community Services 4225.”

Form 990EZ, Part I, Line 16

“Donations 10598.”

Form 990EZ, Part I, Line 16

“International Services 900.”

Form 990EZ, Part I, Line 16

“Vocational Service”

Raw XML Appendix151 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03033376804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 440998
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012638
IRS990EZ/FundraisingGrossIncomeAmt018947
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047846
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019671
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012638
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Hartman
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/BOYAmt056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0470
IRS990EZ/OtherExpensesTotalAmt040311
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Club-Rotary Int'l.Service Clubs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Rotary Vocational service projects throughdonations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Rotary Community Service projects through at risk youth, local Rotary Clubs, Salvation Army, food/clothing bank projects, international service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08971
IRS990EZ/SpecialEventsNetIncomeLossAmt09976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040311
IRS990EZ/TotalProgramServiceExpensesAmt015623
IRS990EZ/TotalRevenueAmt038875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www:auroragatewayrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peach Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Fees 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Breakfast & Other Weekly Expenses 23525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Service 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Services 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 10598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5International Services 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vocational Service
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0x x
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0x
ReturnHeader/BusinessOfficerGrp/PhoneNum03033376804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB5A7E683F378755C459FB62B430F1F99130311A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026058CAACF7EC68BEB16F367A2BE14200A2CA742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.160.143.117
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:49
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/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn R Burnside
ReturnHeader/ReturnTs02019-12-04T15:03:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,638
Liabilities
$0
Net assets
$12,638
Revenue
$38,875
Expenses
$40,311
Net income
-$1,436
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
2019Detailed filing. Detailed filing data is available for this year.$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