Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 84-1590061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$172,830
Up $18,032 (+12%) from 2016
Net Assets
Down$136,232
Down $5,051 (-3.6%) from 2016
Liabilities
Up$36,598
Up $23,083 (+171%) from 2016
Revenue
Up$79,507
Up $7,316 (+10%) from 2016
Expenses
Up$84,559
Up $31,843 (+60%) from 2016
Net Income
Down-$5,052
Down $24,527 (-126%) from 2016
To collect, manage, invest and distribute funds raised for charitable purposes
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO OUR LOCAL COMMUNITY. | - | $39,555 |
| DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO THE INTERNATIONAL COMMUNITY. | - | $18,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDRES OSUNA | Chairperson | - | $0 | - | - |
| DAVID WALCHER | Vice Chair | - | $0 | - | - |
| BARBARA A MEDINA | Treasurer | - | $0 | - | - |
| RANDY EARNEST | Club Preside | - | $0 | - | - |
| KENT OSTEDGAARD | Secretary | - | $0 | - | - |
| KATHRYN HENSCHEN | Member | - | $0 | - | - |
| VERN HANSEN | Member | - | $0 | - | - |
“Other income 198 total 198”
“Expenses bank charges and licenses 172 cogs - ks coupons 12,549 state of our city expense 12,561 donations-community arap 1,000 donations-community bless 3,524 donations-community cchs 2,237 donations-community chris 4,500 donations-community co co 185 donations-community denve 1,500 community donations 18,430 donations-community granv 250 donations-community inter 700 donations-community loar 1,200 donations-community parke 229 donations-community prime 2,800 donations-community senio 3,000 international donations 18,754 ri fees 25 loss of investment 943 total 84,559”
“Accounts receivable 1,800 6,581 inventories for sale or use 2,285 4,944 cd held ameritrade 0 99,469 total 4,085 110,994”
“Accounts payable and accrued expenses 0 1,500 board restricted funds 11,806 29,280 restricted funds 1,709 5,818”
“To collect, manage, invest and distribute funds raised for charitable purposes”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA MEDINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037717136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 INVERNESS PLACE EAST E-100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61836 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78872 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5052 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79507 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 437 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141284 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDRES OSUNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WALCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA A MEDINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY EARNEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENT OSTEDGAARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHRYN HENSCHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VERN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLUB PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 110994 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84559 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO THE INTERNATIONAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO OUR LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13515 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58309 |
| IRS990EZ/TotalRevenueAmt | 0 | 79507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BESTROTARY.COM |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 198 TOTAL 198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES AND LICENSES 172 COGS - KS COUPONS 12,549 STATE OF OUR CITY EXPENSE 12,561 DONATIONS-COMMUNITY ARAP 1,000 DONATIONS-COMMUNITY BLESS 3,524 DONATIONS-COMMUNITY CCHS 2,237 DONATIONS-COMMUNITY CHRIS 4,500 DONATIONS-COMMUNITY CO CO 185 DONATIONS-COMMUNITY DENVE 1,500 COMMUNITY DONATIONS 18,430 DONATIONS-COMMUNITY GRANV 250 DONATIONS-COMMUNITY INTER 700 DONATIONS-COMMUNITY LOAR 1,200 DONATIONS-COMMUNITY PARKE 229 DONATIONS-COMMUNITY PRIME 2,800 DONATIONS-COMMUNITY SENIO 3,000 INTERNATIONAL DONATIONS 18,754 RI FEES 25 LOSS OF INVESTMENT 943 TOTAL 84,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,800 6,581 INVENTORIES FOR SALE OR USE 2,285 4,944 CD HELD AMERITRADE 0 99,469 TOTAL 4,085 110,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,500 BOARD RESTRICTED FUNDS 11,806 29,280 RESTRICTED FUNDS 1,709 5,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT OSTEDGAARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037717136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTENNIAL ROTARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 841590061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80162 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 652870B59C32128A4BD170DD63618C68665F941B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E7A0F2981888F62F1A87B4C996217CF89D2C984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841612548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA A MEDINA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 INVERNESS PL E STE E-100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801125630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037717136 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A MEDINA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T12:34:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.