Civic Intelligence

Rotary Club of Aurora Gateway Inc

990EZ • Fiscal year 2020 • EIN 84-1401636

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-24%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,683

Down $2,955 (-23%) from 2019

Net Assets

Down

$9,683

Down $2,955 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$29,429

Down $9,446 (-24%) from 2019

Expenses

Down

$32,572

Down $7,739 (-19%) from 2019

Net Income

Down

-$3,143

Down $1,707 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$9,683
Liabilities$0
Net Assets$9,683
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$29,429
Expenses$32,572
Net Income-$3,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$40,678
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,Polio Eradication$6,100$11,628
Support Rotary International Service projects throughdonations$0$2,831
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald OrlovskyPresidentPT$0--
Christopher CunninghamPres. Elect-$0--
Marilyn BurnsideSecretary-$0--
David BrownTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Peach Sales----
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
2020-11-07
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 510.”

Form 990EZ, Part I, Line 8

“Member Event Club Fees 11.”

Form 990EZ, Part I, Line 8

“Member Shirts 460.”

Form 990EZ, Part I, Line 16

“Administrative 439.”

Form 990EZ, Part I, Line 16

“Breakfast & Other Weekly Expenses 16426.”

Form 990EZ, Part I, Line 16

“Club Service 1248.”

Form 990EZ, Part I, Line 16

“Community Services 4343.”

Form 990EZ, Part I, Line 16

“Donations 7285.”

Form 990EZ, Part I, Line 16

“International Services 2831.”

Raw XML Appendix143 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/BOYAmt012826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09683
IRS990EZ/FundraisingGrossIncomeAmt09272
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040678
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09683
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/PersonNm0Gerald Orlovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Burnside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres. Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt032572
IRS990EZ/OtherRevenueTotalAmt0981
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Club-Rotary Int'l.Service Clubs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Rotary International Service projects throughdonations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Rotary Community Service projects through at risk youth, local Rotary Clubs, Salvation Army, food/clothing bank projects,Polio Eradication
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011249
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032572
IRS990EZ/TotalProgramServiceExpensesAmt014459
IRS990EZ/TotalRevenueAmt029429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www:auroragatewayrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peach Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Fees 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Event Club Fees 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Shirts 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Breakfast & Other Weekly Expenses 16426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club Service 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Services 4343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 7285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8International Services 2831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0x x
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0x
ReturnHeader/BusinessOfficerGrp/PhoneNum03033376804
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
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/AtSubmissionCreationDeviceId026058CAACF7EC68BEB16F367A2BE14200A2CA742
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026058CAACF7EC68BEB16F367A2BE14200A2CA742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.160.139.215
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:25:20
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/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn R Burnside
ReturnHeader/ReturnTs02020-11-07T15:25:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,683
Liabilities
$0
Net assets
$9,683
Revenue
$29,429
Expenses
$32,572
Net income
-$3,143
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits